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三态股份

(301558)

  

流通市值:18.02亿  总市值:64.84亿
流通股本:2.19亿   总股本:7.89亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,251,935,231.26820,176,123.96407,636,718.451,759,796,810.25
  收到的税费返还139,766.48152,221.42171,237.73844,989.46
  收到其他与经营活动有关的现金2,122,631.751,534,513.551,424,605.765,402,339.15
  经营活动现金流入小计1,254,197,629.49821,862,858.93409,232,561.941,766,044,138.86
  购买商品、接受劳务支付的现金805,803,842.53521,936,929.96271,302,006.251,317,932,999.34
  支付给职工以及为职工支付的现金141,427,527.598,726,941.3953,324,167.91174,171,253.7
  支付的各项税费5,857,024.754,828,028.6137,175.9914,156,360.84
  支付其他与经营活动有关的现金236,564,935.76151,635,893.4476,125,220.35303,283,729.09
  经营活动现金流出小计1,189,653,330.54777,127,793.39400,888,570.51,809,544,342.97
  经营活动产生的现金流量净额64,544,298.9544,735,065.548,343,991.44-43,500,204.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,404,193,367.011,475,463,577.88601,863,090.134,524,836,841.5
  取得投资收益收到的现金7,990,744.094,929,161.451,992,473.9619,997,049.08
  处置固定资产、无形资产和其他长期资产收回的现金净额332,923.68135,807.881,947,605.0255,268.95
  投资活动现金流入小计2,412,517,034.781,480,528,547.21605,803,169.114,544,889,159.53
  购建固定资产、无形资产和其他长期资产支付的现金1,203,402.91,125,426.682,964,050.27,333,793.27
  投资支付的现金2,466,855,899.741,548,387,644.85687,481,886.244,457,437,049.3
  投资活动现金流出小计2,468,059,302.641,549,513,071.53690,445,936.444,464,770,842.57
  投资活动产生的现金流量净额-55,542,267.86-68,984,524.32-84,642,767.3380,118,316.96
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金2,8002,800-110,439,171.22
  支付其他与筹资活动有关的现金11,058,359.217,499,878.984,835,474.7514,115,995.63
  筹资活动现金流出小计11,061,159.217,502,678.984,835,474.75124,555,166.85
  筹资活动产生的现金流量净额-11,061,159.21-7,502,678.98-4,835,474.75-124,555,166.85
四、汇率变动对现金及现金等价物的影响-3,443,308.85-2,351,320.43-1,075,028.03-2,102,102.55
五、现金及现金等价物净增加额-5,502,436.97-34,103,458.19-82,209,278.67-90,039,156.55
  加:期初现金及现金等价物余额449,606,144.75449,606,144.75449,606,144.75539,645,301.3
  期末现金及现金等价物余额444,103,707.78415,502,686.56367,396,866.08449,606,144.75
补充资料:
  净利润-23,255,231.09-14,368,810.17
  资产减值准备--5,504,800.5-21,787,413
  固定资产和投资性房地产折旧-1,498,957.45-2,060,083.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,498,957.45-2,060,083.2
  无形资产摊销-51,756.35-222,595.89
  长期待摊费用摊销-398,247.9-1,073,265.22
  处置固定资产、无形资产和其他长期资产的损失-57,489.2--70,806.68
  固定资产报废损失-12,606.36-370,373.81
  公允价值变动损失--7,490,435.38--1,149,672.76
  财务费用-1,219,762.28-4,544,798.04
  投资损失--4,929,161.45--19,126,532.6
  递延所得税-2,592,974.07--7,299,200.03
  其中:递延所得税资产减少-2,120,355.16--7,245,202.62
    递延所得税负债增加-472,618.91--53,997.41
  存货的减少-38,823,612.15--82,728,922.77
  经营性应收项目的减少-1,201,315.07--17,136,446.85
  经营性应付项目的增加--15,663,345.86-12,315,203.1
  其他-1,819,045.58-6,636,293.78
  现金的期末余额-415,502,686.56-449,606,144.75
  减:现金的期初余额-449,606,144.75-539,645,301.3
  现金及现金等价物的净增加额--34,103,458.19--90,039,156.55
公告日期2025-10-292025-08-292025-04-292025-04-03
审计意见(境内)标准无保留意见
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