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三友联众

(300932)

  

流通市值:34.63亿  总市值:48.62亿
流通股本:3.19亿   总股本:4.48亿

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780,740,349.19390,127,695.672,040,437,332.181,447,917,922.53
  收到的税费返还26,767,919.2718,084,737.556,297,929.148,575,563.29
  收到其他与经营活动有关的现金64,149,892.969,023,464.26295,813,966.95226,159,307.15
  经营活动现金流入小计871,658,161.42417,235,897.482,342,549,228.271,682,652,792.97
  购买商品、接受劳务支付的现金449,270,509.06241,234,088.241,376,978,945.35972,075,730.06
  支付给职工以及为职工支付的现金200,872,741.6997,101,700.93405,290,404.32305,000,689.72
  支付的各项税费40,906,480.9320,964,818.1984,735,454.6959,583,295.51
  支付其他与经营活动有关的现金138,938,690.4844,986,276.49255,380,047.25212,175,948.26
  经营活动现金流出小计829,988,422.16404,286,883.852,122,384,851.611,548,835,663.55
  经营活动产生的现金流量净额41,669,739.2612,949,013.63220,164,376.66133,817,129.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,951,590.22981,841.41--
  取得投资收益收到的现金6,190.55-3,586,810-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000-594,967.02835,367.8
  投资活动现金流入小计1,962,780.77981,841.414,181,777.02835,367.8
  购建固定资产、无形资产和其他长期资产支付的现金96,490,702.7386,644,195.4196,311,024.48132,231,938.19
  投资支付的现金158,986.79-1,410,731.18-
  支付其他与投资活动有关的现金-127,378.782,000,0002,000,000
  投资活动现金流出小计96,649,689.5286,771,574.18199,721,755.66134,231,938.19
  投资活动产生的现金流量净额-94,686,908.75-85,789,732.77-195,539,978.64-133,396,570.39
三、筹资活动产生的现金流量:
  取得借款收到的现金143,162,696.8573,162,696.85502,140,992.83288,030,188.24
  收到其他与筹资活动有关的现金2,000,000-5,828,017.313,999,999
  筹资活动现金流入小计145,162,696.8573,162,696.85507,969,010.14292,030,187.24
  偿还债务支付的现金59,452,655.440,793,692.62355,920,409.51186,248,684.12
  分配股利、利润或偿付利息支付的现金69,876,541.174,342,298.2665,173,823.2662,484,064.9
  支付其他与筹资活动有关的现金1,636,359.171,508,668.493,552,232.533,388,500.09
  筹资活动现金流出小计130,965,555.7446,644,659.37424,646,465.3252,121,249.11
  筹资活动产生的现金流量净额14,197,141.1126,518,037.4883,322,544.8439,908,938.13
四、汇率变动对现金及现金等价物的影响-4,582,366.88-2,364,851.18-1,988,883.763,230,334.47
五、现金及现金等价物净增加额-43,402,395.26-48,687,532.84105,958,059.143,559,831.63
  加:期初现金及现金等价物余额206,891,476.01206,891,476.01100,933,416.91100,933,416.91
  期末现金及现金等价物余额163,489,080.75158,203,943.17206,891,476.01144,493,248.54
补充资料:
  净利润83,522,058.83-71,021,165.81-
  资产减值准备25,303,610.62-20,731,937.78-
  固定资产和投资性房地产折旧75,630,505.1-149,309,940.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,630,505.1-149,309,940.14-
  无形资产摊销3,686,718.17-7,344,745-
  长期待摊费用摊销747,668.47-1,646,232.93-
  处置固定资产、无形资产和其他长期资产的损失14,117.95-284,519.77-
  固定资产报废损失511,943.41-254,366.42-
  公允价值变动损失1,633.98--164,158.95-
  财务费用16,851,244.11-13,961,990.92-
  投资损失1,924,950.29--3,586,810-
  递延所得税-3,467,629.44--14,239,132.3-
  其中:递延所得税资产减少-3,409,255.03--14,142,658.88-
    递延所得税负债增加-58,374.41--96,473.42-
  存货的减少-108,984,892.8--36,538,735.85-
  经营性应收项目的减少-389,000,422.1-102,946,409.73-
  经营性应付项目的增加333,602,958.1--95,309,377.62-
  其他321,900-423,795.01-
  现金的期末余额163,489,080.75-206,891,476.01-
  减:现金的期初余额206,891,476.01-100,933,416.91-
  现金及现金等价物的净增加额-43,402,395.26-105,958,059.1-
公告日期2026-08-252026-04-242026-03-312025-10-24
审计意见(境内)标准无保留意见
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