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三环集团

(300408)

  

流通市值:2448.70亿  总市值:2614.90亿
流通股本:18.70亿   总股本:19.97亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,413,408,638.752,186,050,3238,243,460,526.915,965,487,297.11
  收到的税费返还51,151,330.493,849,615.3896,892,426.5114,542,120.03
  收到其他与经营活动有关的现金232,646,971.53131,058,172.53461,729,572.89283,544,311.31
  经营活动现金流入小计5,697,206,940.772,320,958,110.918,802,082,526.316,263,573,728.45
  购买商品、接受劳务支付的现金2,385,274,202.491,090,301,590.832,753,885,843.881,953,180,942.89
  支付给职工以及为职工支付的现金1,262,473,571.28739,355,699.311,992,906,393.441,520,614,490.73
  支付的各项税费566,813,209.2247,374,627.34915,916,651.95629,143,662.97
  支付其他与经营活动有关的现金185,326,362.8987,240,890.01261,764,560.39170,178,297.46
  经营活动现金流出小计4,399,887,345.862,164,272,807.495,924,473,449.664,273,117,394.05
  经营活动产生的现金流量净额1,297,319,594.91156,685,303.422,877,609,076.651,990,456,334.4
二、投资活动产生的现金流量:
  收回投资收到的现金69,242,208,141.7827,927,325,462.42168,585,030,000125,662,180,000
  取得投资收益收到的现金94,907,574.0149,533,978.96267,562,079.4865,617,753.92
  处置固定资产、无形资产和其他长期资产收回的现金净额3,691,947.62,845,897.63,726,029.793,343,260
  投资活动现金流入小计69,340,807,663.3927,979,705,338.98168,856,318,109.27125,731,141,013.92
  购建固定资产、无形资产和其他长期资产支付的现金476,370,998.61188,436,113.48580,091,972.02373,919,994.87
  投资支付的现金68,544,397,186.4226,685,883,115.13169,100,423,463.38123,316,263,029.08
  支付其他与投资活动有关的现金62,601.6524,260.4163,039.23122,878.43
  投资活动现金流出小计69,020,830,786.6826,874,343,489.01169,680,678,474.63123,690,305,902.38
  投资活动产生的现金流量净额319,976,876.711,105,361,849.97-824,360,365.362,040,835,111.54
三、筹资活动产生的现金流量:
  取得借款收到的现金110,677,42051,100,00030,000,00030,000,000
  筹资活动现金流入小计110,677,42051,100,00030,000,00030,000,000
  偿还债务支付的现金25,000-5,025,0005,000,000
  分配股利、利润或偿付利息支付的现金860,966,881.81162,183.5726,625,608.23726,511,906.98
  支付其他与筹资活动有关的现金9,835,074.516,969,100.42192,029,954.98177,007,537.73
  筹资活动现金流出小计870,826,956.327,131,283.92923,680,563.21908,519,444.71
  筹资活动产生的现金流量净额-760,149,536.3243,968,716.08-893,680,563.21-878,519,444.71
四、汇率变动对现金及现金等价物的影响-62,063,639.72-27,016,881.98-14,429,901.125,652,800.32
五、现金及现金等价物净增加额795,083,295.581,278,998,987.491,145,138,246.963,158,424,801.55
  加:期初现金及现金等价物余额2,285,396,444.482,285,396,444.481,140,258,197.521,140,258,197.52
  期末现金及现金等价物余额3,080,479,740.063,564,395,431.972,285,396,444.484,298,682,999.07
补充资料:
  净利润1,931,995,816.94-2,616,980,154.49-
  资产减值准备74,041,634.54-26,594,157.09-
  固定资产和投资性房地产折旧391,289,669.12-715,147,522.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧391,289,669.12-715,147,522.03-
  无形资产摊销6,426,725.64-12,225,789.49-
  长期待摊费用摊销4,326,695.92-12,097,016.18-
  处置固定资产、无形资产和其他长期资产的损失3,153,112.24--369,873.99-
  固定资产报废损失11,502,553.27-2,940,726.59-
  公允价值变动损失-20,929,055.15--30,466,206.96-
  财务费用-26,690,588.27--137,643,895.06-
  投资损失-11,347,229.27--41,705,447.73-
  递延所得税-8,538,293.95-4,432,416.42-
  其中:递延所得税资产减少-17,658,401.34-83,273,725.5-
    递延所得税负债增加9,120,107.39--78,841,309.08-
  存货的减少-473,926,585.56--237,605,041.06-
  经营性应收项目的减少-1,074,282,341.46--575,298,730.86-
  经营性应付项目的增加432,141,513.36-490,155,454.69-
  现金的期末余额3,080,479,740.06-2,285,396,444.48-
  减:现金的期初余额2,285,396,444.48-1,140,258,197.52-
  现金及现金等价物的净增加额795,083,295.58-1,145,138,246.96-
公告日期2026-08-282026-04-242026-03-282025-10-30
审计意见(境内)标准无保留意见
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