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三友联众

(300932)

  

流通市值:34.09亿  总市值:47.86亿
流通股本:3.19亿   总股本:4.48亿

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390,127,695.672,040,437,332.181,447,917,922.53922,017,069.39
  收到的税费返还18,084,737.556,297,929.148,575,563.297,496,040.44
  收到其他与经营活动有关的现金9,023,464.26295,813,966.95226,159,307.15138,657,550.05
  经营活动现金流入小计417,235,897.482,342,549,228.271,682,652,792.971,068,170,659.88
  购买商品、接受劳务支付的现金241,234,088.241,376,978,945.35972,075,730.06586,733,015.97
  支付给职工以及为职工支付的现金97,101,700.93405,290,404.32305,000,689.72207,679,587.75
  支付的各项税费20,964,818.1984,735,454.6959,583,295.5140,673,998.39
  支付其他与经营活动有关的现金44,986,276.49255,380,047.25212,175,948.26176,946,306.63
  经营活动现金流出小计404,286,883.852,122,384,851.611,548,835,663.551,012,032,908.74
  经营活动产生的现金流量净额12,949,013.63220,164,376.66133,817,129.4256,137,751.14
二、投资活动产生的现金流量:
  收回投资收到的现金981,841.41---
  取得投资收益收到的现金-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-594,967.02835,367.8815,367.8
  投资活动现金流入小计981,841.414,181,777.02835,367.8815,367.8
  购建固定资产、无形资产和其他长期资产支付的现金86,644,195.4196,311,024.48132,231,938.19102,591,709.12
  投资支付的现金-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86,771,574.18199,721,755.66134,231,938.19102,591,709.12
  投资活动产生的现金流量净额-85,789,732.77-195,539,978.64-133,396,570.39-101,776,341.32
三、筹资活动产生的现金流量:
  取得借款收到的现金73,162,696.85502,140,992.83288,030,188.24244,822,596.47
  收到其他与筹资活动有关的现金-5,828,017.313,999,9993,999,999
  筹资活动现金流入小计73,162,696.85507,969,010.14292,030,187.24248,822,595.47
  偿还债务支付的现金40,793,692.62355,920,409.51186,248,684.1282,419,815.73
  分配股利、利润或偿付利息支付的现金4,342,298.2665,173,823.2662,484,064.957,917,323.02
  支付其他与筹资活动有关的现金1,508,668.493,552,232.533,388,500.093,020,541.86
  筹资活动现金流出小计46,644,659.37424,646,465.3252,121,249.11143,357,680.61
  筹资活动产生的现金流量净额26,518,037.4883,322,544.8439,908,938.13105,464,914.86
四、汇率变动对现金及现金等价物的影响-2,364,851.18-1,988,883.763,230,334.473,209,683.16
五、现金及现金等价物净增加额-48,687,532.84105,958,059.143,559,831.6363,036,007.84
  加:期初现金及现金等价物余额206,891,476.01100,933,416.91100,933,416.91100,933,416.91
  期末现金及现金等价物余额158,203,943.17206,891,476.01144,493,248.54163,969,424.75
补充资料:
  净利润-71,021,165.81-44,123,437.55
  资产减值准备-20,731,937.78-9,334,662.68
  固定资产和投资性房地产折旧-149,309,940.14-73,131,089.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,309,940.14-73,131,089.31
  无形资产摊销-7,344,745-3,686,813.44
  长期待摊费用摊销-1,646,232.93-779,701.13
  处置固定资产、无形资产和其他长期资产的损失-284,519.77--31,536.29
  固定资产报废损失-254,366.42-347,116.22
  公允价值变动损失--164,158.95--63,969.23
  财务费用-13,961,990.92-2,538,420.26
  投资损失--3,586,810--168,450
  递延所得税--14,239,132.3--7,201,103.43
  其中:递延所得税资产减少--14,142,658.88--7,195,176.32
    递延所得税负债增加--96,473.42--5,927.11
  存货的减少--36,538,735.85--14,639,299.01
  经营性应收项目的减少-102,946,409.73--119,469,682.88
  经营性应付项目的增加--95,309,377.62-62,396,116.26
  其他-423,795.01-353,800
  现金的期末余额-206,891,476.01-163,969,424.75
  减:现金的期初余额-100,933,416.91-100,933,416.91
  现金及现金等价物的净增加额-105,958,059.1-63,036,007.84
公告日期2026-04-242026-03-312025-10-242025-08-28
审计意见(境内)标准无保留意见
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