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三维天地

(301159)

  

流通市值:16.39亿  总市值:23.91亿
流通股本:5301.50万   总股本:7735.00万

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124,564,846.8954,995,733.06391,020,564.38239,579,382.02
  收到的税费返还5,488,068.854,050,285.957,920,899.925,912,698.75
  收到其他与经营活动有关的现金5,180,053.643,157,723.3430,641,955.2822,655,343.91
  经营活动现金流入小计135,232,969.3862,203,742.35429,583,419.58268,147,424.68
  购买商品、接受劳务支付的现金20,316,435.5212,312,637.4751,583,794.4842,338,130.66
  支付给职工以及为职工支付的现金136,380,003.6661,984,421.61274,526,330.13215,495,814.47
  支付的各项税费14,614,453.7210,539,271.7826,740,627.0218,978,767.35
  支付其他与经营活动有关的现金26,239,130.7614,707,897.3744,019,820.5639,621,909.52
  经营活动现金流出小计197,550,023.6699,544,228.23396,870,572.19316,434,622
  经营活动产生的现金流量净额-62,317,054.28-37,340,485.8832,712,847.39-48,287,197.32
二、投资活动产生的现金流量:
  收回投资收到的现金458,000,000248,000,00096,000,00043,000,000
  取得投资收益收到的现金1,051,388.34744,193.03491,730.97189,978.08
  处置固定资产、无形资产和其他长期资产收回的现金净额383,000173,00046,73046,100
  投资活动现金流入小计459,434,388.34248,917,193.0396,538,460.9743,236,078.08
  购建固定资产、无形资产和其他长期资产支付的现金5,040,665.491,391,1001,735,4041,610,111.32
  投资支付的现金453,000,000159,054,800224,000,000116,000,000
  投资活动现金流出小计458,040,665.49160,445,900225,735,404117,610,111.32
  投资活动产生的现金流量净额1,393,722.8588,471,293.03-129,196,943.03-74,374,033.24
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4,982,678.5949,688.891,439,496.65807,826.86
  筹资活动现金流入小计4,982,678.5949,688.891,439,496.65807,826.86
  支付其他与筹资活动有关的现金17,566,169.914,028,439.2113,511,707.1612,888,790.62
  筹资活动现金流出小计17,566,169.914,028,439.2113,511,707.1612,888,790.62
  筹资活动产生的现金流量净额-12,583,491.31-13,978,750.32-12,072,210.51-12,080,963.76
四、汇率变动对现金及现金等价物的影响-36,246.97-20,001.98-22,632.97-7,339.5
五、现金及现金等价物净增加额-73,543,069.7137,132,054.85-108,578,939.12-134,749,533.82
  加:期初现金及现金等价物余额163,504,262.71163,504,262.71272,083,201.83272,083,201.83
  期末现金及现金等价物余额89,961,193200,636,317.56163,504,262.71137,333,668.01
补充资料:
  净利润-36,789,399.38-7,889,595.49-
  资产减值准备-5,830,689.97-20,044,834.51-
  固定资产和投资性房地产折旧2,749,657.55-6,164,856.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,749,657.55-6,164,856.52-
  无形资产摊销331,705.48-613,376.8-
  长期待摊费用摊销818,974.92-1,639,813.66-
  处置固定资产、无形资产和其他长期资产的损失-255,904.24--413,896.17-
  固定资产报废损失90,913.41-67,935.92-
  公允价值变动损失-137,652.97--334,252.93-
  财务费用188,716.1-671,754.4-
  投资损失-657,622.83--463,897.14-
  递延所得税---4,058,454.32-
  其中:递延所得税资产减少---4,058,454.32-
  存货的减少-48,008,990.86--1,635,280.42-
  经营性应收项目的减少33,391,805.84--5,645,543.45-
  经营性应付项目的增加-12,573,127.93--2,732,739.85-
  现金的期末余额89,961,193-163,504,262.71-
  减:现金的期初余额163,504,262.71-272,083,201.83-
  现金及现金等价物的净增加额-73,543,069.71--108,578,939.12-
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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