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三维天地

(301159)

  

流通市值:21.13亿  总市值:30.82亿
流通股本:5301.50万   总股本:7735.00万

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54,995,733.06391,020,564.38239,579,382.02140,530,782.68
  收到的税费返还4,050,285.957,920,899.925,912,698.753,857,793
  收到其他与经营活动有关的现金3,157,723.3430,641,955.2822,655,343.915,391,508.55
  经营活动现金流入小计62,203,742.35429,583,419.58268,147,424.68149,780,084.23
  购买商品、接受劳务支付的现金12,312,637.4751,583,794.4842,338,130.6627,856,921.18
  支付给职工以及为职工支付的现金61,984,421.61274,526,330.13215,495,814.47154,139,977.56
  支付的各项税费10,539,271.7826,740,627.0218,978,767.3512,651,492.32
  支付其他与经营活动有关的现金14,707,897.3744,019,820.5639,621,909.5222,454,014.7
  经营活动现金流出小计99,544,228.23396,870,572.19316,434,622217,102,405.76
  经营活动产生的现金流量净额-37,340,485.8832,712,847.39-48,287,197.32-67,322,321.53
二、投资活动产生的现金流量:
  收回投资收到的现金248,000,00096,000,00043,000,000-
  取得投资收益收到的现金744,193.03491,730.97189,978.08-
  处置固定资产、无形资产和其他长期资产收回的现金净额173,00046,73046,10028,150
  投资活动现金流入小计248,917,193.0396,538,460.9743,236,078.0828,150
  购建固定资产、无形资产和其他长期资产支付的现金1,391,1001,735,4041,610,111.321,079,080
  投资支付的现金159,054,800224,000,000116,000,00073,000,000
  投资活动现金流出小计160,445,900225,735,404117,610,111.3274,079,080
  投资活动产生的现金流量净额88,471,293.03-129,196,943.03-74,374,033.24-74,050,930
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49,688.891,439,496.65807,826.86-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计49,688.891,439,496.65807,826.86-
  支付其他与筹资活动有关的现金14,028,439.2113,511,707.1612,888,790.629,808,006.25
  筹资活动现金流出小计14,028,439.2113,511,707.1612,888,790.629,808,006.25
  筹资活动产生的现金流量净额-13,978,750.32-12,072,210.51-12,080,963.76-9,808,006.25
四、汇率变动对现金及现金等价物的影响-20,001.98-22,632.97-7,339.5262.39
五、现金及现金等价物净增加额37,132,054.85-108,578,939.12-134,749,533.82-151,180,995.39
  加:期初现金及现金等价物余额163,504,262.71272,083,201.83272,083,201.83272,083,201.83
  期末现金及现金等价物余额200,636,317.56163,504,262.71137,333,668.01120,902,206.44
补充资料:
  净利润-7,889,595.49--61,005,355.7
  资产减值准备-20,044,834.51--14,152,104.02
  固定资产和投资性房地产折旧-6,164,856.52-3,218,664.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,164,856.52-3,218,664.5
  无形资产摊销-613,376.8-324,984.84
  长期待摊费用摊销-1,639,813.66-954,545.45
  处置固定资产、无形资产和其他长期资产的损失--413,896.17--397,453.69
  固定资产报废损失-67,935.92-28,453.1
  公允价值变动损失--334,252.93--
  财务费用-671,754.4-382,499.31
  投资损失--463,897.14--
  递延所得税--4,058,454.32-0
  其中:递延所得税资产减少--4,058,454.32--
  存货的减少--1,635,280.42--42,899,269.17
  经营性应收项目的减少--5,645,543.45-31,966,004.37
  经营性应付项目的增加--2,732,739.85-8,522,250.5
  现金的期末余额-163,504,262.71-120,902,206.44
  减:现金的期初余额-272,083,201.83-272,083,201.83
  现金及现金等价物的净增加额--108,578,939.12--151,180,995.39
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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