当前位置:首页 - 行情中心 - 三雄极光(300625) - 财务分析 - 现金流量表

三雄极光

(300625)

  

流通市值:18.01亿  总市值:31.06亿
流通股本:1.62亿   总股本:2.79亿

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308,669,964.431,639,903,875.011,185,378,395.24736,004,301.32
  收到的税费返还-1,052,876.22--
  收到其他与经营活动有关的现金9,956,640.8337,749,807.0440,209,593.1528,038,496.41
  经营活动现金流入小计318,626,605.261,678,706,558.271,225,587,988.39764,042,797.73
  购买商品、接受劳务支付的现金220,131,755.96884,489,667.76672,561,112.24473,808,448.81
  支付给职工以及为职工支付的现金110,970,987.95416,935,263.87320,926,469216,396,976.93
  支付的各项税费17,799,785.57111,365,836.9486,277,332.961,125,023.58
  支付其他与经营活动有关的现金53,481,721.57173,314,322.56151,889,297.4296,146,832.54
  经营活动现金流出小计402,384,251.051,586,105,091.131,231,654,211.56847,477,281.86
  经营活动产生的现金流量净额-83,757,645.7992,601,467.14-6,066,223.17-83,434,484.13
二、投资活动产生的现金流量:
  收回投资收到的现金510,266,399.993,025,575,911.782,229,008,781.041,451,526,179.21
  取得投资收益收到的现金2,756,815.3418,588,863.6513,577,438.429,364,670.59
  处置固定资产、无形资产和其他长期资产收回的现金净额316,628.563,696,243.083,392,657.552,724,757.55
  收到的其他与投资活动有关的现金-1,829,520--
  投资活动现金流入小计513,339,843.893,049,690,538.512,245,978,877.011,463,615,607.35
  购建固定资产、无形资产和其他长期资产支付的现金9,914,516.8151,364,461.532,593,495.6322,208,219.48
  投资支付的现金436,589,4003,136,790,5002,272,992,491.811,488,311,310.5
  投资活动现金流出小计446,503,916.813,188,154,961.52,305,585,987.441,510,519,529.98
  投资活动产生的现金流量净额66,835,927.08-138,464,422.99-59,607,110.43-46,903,922.63
三、筹资活动产生的现金流量:
  取得借款收到的现金-41,300,00040,000,00020,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-41,300,00040,000,00020,000,000
  偿还债务支付的现金20,800,00070,000,00072,000,00052,000,000
  分配股利、利润或偿付利息支付的现金-84,092,212.9983,799,300-
  支付其他与筹资活动有关的现金-9,656,701.03--
  筹资活动现金流出小计20,800,000163,748,914.02155,799,30052,000,000
  筹资活动产生的现金流量净额-20,800,000-122,448,914.02-115,799,300-32,000,000
四、汇率变动对现金及现金等价物的影响-15,893.76104.43-1,926.35-1,709.17
五、现金及现金等价物净增加额-37,737,612.47-168,311,765.44-181,474,559.95-162,340,115.93
  加:期初现金及现金等价物余额307,274,188.76475,585,954.2475,585,954.2475,585,954.2
  期末现金及现金等价物余额269,536,576.29307,274,188.76294,111,394.25313,245,838.27
补充资料:
  净利润--43,495,884.87--23,664,219.53
  资产减值准备-51,095,663.38-16,736,366.81
  固定资产和投资性房地产折旧-56,813,673.72-26,935,840.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,813,673.72-26,935,840.32
  无形资产摊销-6,601,660.62-3,242,138.06
  长期待摊费用摊销-3,238,364.25-1,621,449.93
  处置固定资产、无形资产和其他长期资产的损失--832,169.49--737,859.82
  固定资产报废损失-739,617.89--
  公允价值变动损失--209,795.77--515,737.34
  财务费用-756,109.39--1,709.17
  投资损失--17,272,195.63--9,364,670.59
  递延所得税--33,344,409.61--15,441,323.99
  其中:递延所得税资产减少--28,881,244.86--15,441,323.99
    递延所得税负债增加--4,463,164.75--
  存货的减少-33,579,289.48-81,383,751.13
  经营性应收项目的减少-51,300,791.99-82,295,244.18
  经营性应付项目的增加--24,171,244.87--248,272,103.43
  现金的期末余额-307,274,188.76-313,245,838.27
  减:现金的期初余额-475,585,954.2-475,585,954.2
  现金及现金等价物的净增加额--168,311,765.44--162,340,115.93
公告日期2026-04-252026-04-252025-10-292025-08-22
审计意见(境内)标准无保留意见
TOP↑