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三德科技

(300515)

  

流通市值:32.81亿  总市值:33.46亿
流通股本:2.02亿   总股本:2.06亿

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304,488,406.91145,069,557.36713,037,591.83459,064,372.74
  收到的税费返还11,681,329.67129,446.3127,417,015.6815,588,515.02
  收到其他与经营活动有关的现金12,069,943.86,380,712.2524,151,045.8515,764,591.86
  经营活动现金流入小计328,239,680.38151,579,715.92764,605,653.36490,417,479.62
  购买商品、接受劳务支付的现金121,968,881.8452,328,393.37232,550,942.09161,040,313.55
  支付给职工以及为职工支付的现金91,520,512.5360,831,724.55139,542,735.61110,715,607.53
  支付的各项税费43,791,420.5826,066,346.2381,102,017.1748,896,347.01
  支付其他与经营活动有关的现金46,270,725.523,003,517.9799,739,476.2170,039,756.33
  经营活动现金流出小计303,551,540.45162,229,982.12552,935,171.08390,692,024.42
  经营活动产生的现金流量净额24,688,139.93-10,650,266.2211,670,482.2899,725,455.2
二、投资活动产生的现金流量:
  收回投资收到的现金425,621,138.94195,121,932.55656,224,274.39439,099,538.52
  取得投资收益收到的现金12,120,919.958,817,939.576,429,835.645,558,933.74
  处置固定资产、无形资产和其他长期资产收回的现金净额37,276-3,636.671,286.67
  投资活动现金流入小计437,779,334.89203,939,872.12662,657,746.7444,659,758.93
  购建固定资产、无形资产和其他长期资产支付的现金3,886,171.81,700,759.84,683,383.934,263,679.39
  投资支付的现金414,536,514.14174,384,963.11808,622,384.15488,672,622.1
  投资活动现金流出小计418,422,685.94176,085,722.91813,305,768.08492,936,301.49
  投资活动产生的现金流量净额19,356,648.9527,854,149.21-150,648,021.38-48,276,542.56
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金3,259,500.452,334,150.456,024,3331,849,545
  筹资活动现金流入小计3,259,500.452,334,150.456,024,3331,849,545
  分配股利、利润或偿付利息支付的现金80,269,631.6-60,599,763.460,599,763.4
  支付其他与筹资活动有关的现金1,465,294.68751,2185,243,222.675,032,892.67
  筹资活动现金流出小计81,734,926.28751,21865,842,986.0765,632,656.07
  筹资活动产生的现金流量净额-78,475,425.831,582,932.45-59,818,653.07-63,783,111.07
四、汇率变动对现金及现金等价物的影响-204,345.67-96,864.9124,025.9733,023.91
五、现金及现金等价物净增加额-34,634,982.6218,689,950.551,227,833.8-12,301,174.52
  加:期初现金及现金等价物余额70,484,129.6370,484,129.6369,256,295.8369,256,295.83
  期末现金及现金等价物余额35,849,147.0189,174,080.1870,484,129.6356,955,121.31
补充资料:
  净利润88,204,152.78-184,498,217.35-
  资产减值准备892,006.49-5,360,847.71-
  固定资产和投资性房地产折旧9,220,827.65-17,618,457.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,220,827.65-17,618,457.33-
  无形资产摊销381,969.99-1,185,218.89-
  处置固定资产、无形资产和其他长期资产的损失-13,624.83--398.82-
  固定资产报废损失5,538.07-691,915.51-
  公允价值变动损失1,330,414.44--4,640,687.59-
  投资损失-12,115,222.27--6,429,548.32-
  递延所得税46,483.62--599,828.98-
  其中:递延所得税资产减少93,236.98--788,290.31-
    递延所得税负债增加-46,753.36-188,461.33-
  存货的减少-28,226,594.06--69,651,299.8-
  经营性应收项目的减少30,480,118.81--43,505,372.87-
  经营性应付项目的增加-65,517,930.76-127,142,961.87-
  现金的期末余额35,849,147.01-70,484,129.63-
  减:现金的期初余额70,484,129.63-69,256,295.83-
  现金及现金等价物的净增加额-34,634,982.62-1,227,833.8-
公告日期2026-08-212026-04-212026-04-212025-10-24
审计意见(境内)标准无保留意见
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