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三环集团

(300408)

  

流通市值:2842.10亿  总市值:2913.08亿
流通股本:18.70亿   总股本:19.16亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,186,050,3238,243,460,526.915,965,487,297.113,916,372,410.56
  收到的税费返还3,849,615.3896,892,426.5114,542,120.038,104,983.64
  收到其他与经营活动有关的现金131,058,172.53461,729,572.89283,544,311.31177,398,287.71
  经营活动现金流入小计2,320,958,110.918,802,082,526.316,263,573,728.454,101,875,681.91
  购买商品、接受劳务支付的现金1,090,301,590.832,753,885,843.881,953,180,942.891,344,795,485.14
  支付给职工以及为职工支付的现金739,355,699.311,992,906,393.441,520,614,490.731,068,410,466.19
  支付的各项税费247,374,627.34915,916,651.95629,143,662.97450,523,274.93
  支付其他与经营活动有关的现金87,240,890.01261,764,560.39170,178,297.46110,437,030.81
  经营活动现金流出小计2,164,272,807.495,924,473,449.664,273,117,394.052,974,166,257.07
  经营活动产生的现金流量净额156,685,303.422,877,609,076.651,990,456,334.41,127,709,424.84
二、投资活动产生的现金流量:
  收回投资收到的现金27,927,325,462.42168,585,030,000125,662,180,000100,066,180,000
  取得投资收益收到的现金49,533,978.96267,562,079.4865,617,753.9257,961,789.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,845,897.63,726,029.793,343,2603,343,260
  投资活动现金流入小计27,979,705,338.98168,856,318,109.27125,731,141,013.92100,127,485,049.67
  购建固定资产、无形资产和其他长期资产支付的现金188,436,113.48580,091,972.02373,919,994.87207,166,653.6
  投资支付的现金26,685,883,115.13169,100,423,463.38123,316,263,029.0898,547,716,398.37
  支付其他与投资活动有关的现金24,260.4163,039.23122,878.4390,555.18
  投资活动现金流出小计26,874,343,489.01169,680,678,474.63123,690,305,902.3898,754,973,607.15
  投资活动产生的现金流量净额1,105,361,849.97-824,360,365.362,040,835,111.541,372,511,442.52
三、筹资活动产生的现金流量:
  取得借款收到的现金51,100,00030,000,00030,000,00030,000,000
  筹资活动现金流入小计51,100,00030,000,00030,000,00030,000,000
  偿还债务支付的现金-5,025,0005,000,000-
  分配股利、利润或偿付利息支付的现金162,183.5726,625,608.23726,511,906.98726,376,656.98
  支付其他与筹资活动有关的现金6,969,100.42192,029,954.98177,007,537.73176,730,262.73
  筹资活动现金流出小计7,131,283.92923,680,563.21908,519,444.71903,106,919.71
  筹资活动产生的现金流量净额43,968,716.08-893,680,563.21-878,519,444.71-873,106,919.71
四、汇率变动对现金及现金等价物的影响-27,016,881.98-14,429,901.125,652,800.3213,689,684.97
五、现金及现金等价物净增加额1,278,998,987.491,145,138,246.963,158,424,801.551,640,803,632.62
  加:期初现金及现金等价物余额2,285,396,444.481,140,258,197.521,140,258,197.521,140,258,197.52
  期末现金及现金等价物余额3,564,395,431.972,285,396,444.484,298,682,999.072,781,061,830.14
补充资料:
  净利润-2,616,980,154.49-1,237,084,530.39
  资产减值准备-26,594,157.09-16,591,037.98
  固定资产和投资性房地产折旧-715,147,522.03-346,456,769.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-715,147,522.03-346,456,769.74
  无形资产摊销-12,225,789.49-6,162,403.2
  长期待摊费用摊销-12,097,016.18-6,998,821.32
  处置固定资产、无形资产和其他长期资产的损失--369,873.99--1,151,802.02
  固定资产报废损失-2,940,726.59-3,045,427.65
  公允价值变动损失--30,466,206.96--18,708,537.36
  财务费用--137,643,895.06--73,607,516.17
  投资损失--41,705,447.73--21,967,851.87
  递延所得税-4,432,416.42-14,112,333.23
  其中:递延所得税资产减少-83,273,725.5-25,130,805.55
    递延所得税负债增加--78,841,309.08--11,018,472.32
  存货的减少--237,605,041.06-25,289,757.06
  经营性应收项目的减少--575,298,730.86--135,900,776.97
  经营性应付项目的增加-490,155,454.69--279,044,001.94
  现金的期末余额-2,285,396,444.48-2,781,061,830.14
  减:现金的期初余额-1,140,258,197.52-1,140,258,197.52
  现金及现金等价物的净增加额-1,145,138,246.96-1,640,803,632.62
公告日期2026-04-242026-03-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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