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三联虹普

(300384)

  

流通市值:35.96亿  总市值:52.09亿
流通股本:2.20亿   总股本:3.19亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金500,653,101.28283,327,684.97146,659,347.3920,468,089.37
  收到的税费返还7,612,695.525,822,750.373,132,764.713,671,327.61
  收到其他与经营活动有关的现金17,642,300.9814,167,257.346,507,231.9749,411,134.56
  经营活动现金流入小计525,908,097.78303,317,692.68156,299,343.97983,550,551.54
  购买商品、接受劳务支付的现金257,349,886.75159,705,062.4473,893,429.53463,997,113.86
  支付给职工以及为职工支付的现金118,524,842.985,321,520.1348,684,962.13151,697,090.42
  支付的各项税费109,191,246.8879,378,673.151,446,406.72109,521,778.36
  支付其他与经营活动有关的现金85,485,453.3853,049,940.0137,963,911.1565,343,997.87
  经营活动现金流出小计570,551,429.91377,455,195.68211,988,709.53790,559,980.51
  经营活动产生的现金流量净额-44,643,332.13-74,137,503-55,689,365.56192,990,571.03
二、投资活动产生的现金流量:
  收回投资收到的现金141,830,735.13128,348,395.47125,976,774.22123,167,902.8
  取得投资收益收到的现金---5,925,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---28,250
  投资活动现金流入小计141,830,735.13128,348,395.47125,976,774.22129,121,152.8
  购建固定资产、无形资产和其他长期资产支付的现金10,962,210.9910,657,656.936,600,977.432,596,929.15
  投资支付的现金204,285,860.48245,069,666.0385,000,00089,205,943.92
  投资活动现金流出小计215,248,071.47255,727,322.9691,600,977.4121,802,873.07
  投资活动产生的现金流量净额-73,417,336.34-127,378,927.4934,375,796.827,318,279.73
三、筹资活动产生的现金流量:
  取得借款收到的现金---30,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---30,000,000
  偿还债务支付的现金3,000,0003,000,000-36,000,000
  分配股利、利润或偿付利息支付的现金68,968,064.14726,243.75371,250245,617,741.43
  筹资活动现金流出小计71,968,064.143,726,243.75371,250281,617,741.43
  筹资活动产生的现金流量净额-71,968,064.14-3,726,243.75-371,250-251,617,741.43
四、汇率变动对现金及现金等价物的影响35,214,095.6536,099,707.1211,035,686.3-19,510,393.45
五、现金及现金等价物净增加额-154,814,636.96-169,142,967.12-10,649,132.44-70,819,284.12
  加:期初现金及现金等价物余额718,383,631.46718,383,631.46718,383,631.46789,202,915.58
  期末现金及现金等价物余额563,568,994.5549,240,664.34707,734,499.02718,383,631.46
补充资料:
  净利润-143,642,960.42-326,041,183.09
  资产减值准备--1,340,326.78-4,988,316
  固定资产和投资性房地产折旧-15,130,390.19-21,594,939.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,130,390.19-21,594,939.01
  无形资产摊销-8,436,626.7-11,821,412.39
  长期待摊费用摊销-76,146.78-146,055.95
  固定资产报废损失---36,507.41
  公允价值变动损失--4,591,494--2,233,810.07
  财务费用-5,104,628.5-2,660,836.13
  投资损失--14,190,896.27--44,084,274.4
  递延所得税-398,269.34--2,286,662.54
  其中:递延所得税资产减少-1,418,140.48--2,048,729.36
    递延所得税负债增加--1,019,871.14--237,933.18
  存货的减少-2,512,831.58-145,123.6
  经营性应收项目的减少--61,601,650.63-160,439,802.49
  经营性应付项目的增加--167,714,988.83--286,278,858.03
  现金的期末余额-549,240,664.34-718,383,631.46
  减:现金的期初余额-718,383,631.46-789,202,915.58
  现金及现金等价物的净增加额--169,142,967.12--70,819,284.12
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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