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三峡新材

(600293)

  

流通市值:37.47亿  总市值:37.47亿
流通股本:11.60亿   总股本:11.60亿

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382,507,289.11190,992,723.8344,810,214.051,013,601,330.6
  收到的税费返还10,434,560.199,571,488.55-18,887,357.82
  收到其他与经营活动有关的现金63,884,152.7246,179,160.0641,487,619.0956,147,553.65
  经营活动现金流入小计456,826,002.02246,743,372.4486,297,833.141,088,636,242.07
  购买商品、接受劳务支付的现金363,364,489.39188,722,646.0780,333,674.31815,543,618.29
  支付给职工以及为职工支付的现金130,749,296.6693,010,053.3553,332,974.75179,407,935.28
  支付的各项税费24,502,352.9917,936,233.88,723,725.3249,687,041.33
  支付其他与经营活动有关的现金19,471,992.0916,061,094.7912,241,845.2543,704,256.4
  经营活动现金流出小计538,088,131.13315,730,028.01154,632,219.631,088,342,851.3
  经营活动产生的现金流量净额-81,262,129.11-68,986,655.57-68,334,386.49293,390.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,300,0001,300,000-841,343
  取得投资收益收到的现金388,860.1--2,401,780.88
  处置固定资产、无形资产和其他长期资产收回的现金净额67,107,559.0922,800,000-3,479,363
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计68,796,419.1924,100,000-6,722,486.88
  购建固定资产、无形资产和其他长期资产支付的现金86,240,009.0952,224,812.998,194,063.939,374,718.62
  投资支付的现金---562,019
  支付其他与投资活动有关的现金1,555,0161,547,095--
  投资活动现金流出小计87,795,025.0953,771,907.998,194,063.939,936,737.62
  投资活动产生的现金流量净额-18,998,605.9-29,671,907.99-8,194,063.9-33,214,250.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,00010,000,00010,000,00010,000,000
  其中:子公司吸收少数股东投资收到的现金10,000,00010,000,00010,000,00010,000,000
  取得借款收到的现金334,678,746.27253,911,926.4117,350,000414,300,000
  收到其他与筹资活动有关的现金68,635,000--13,734,062.96
  筹资活动现金流入小计413,313,746.27263,911,926.4127,350,000438,034,062.96
  偿还债务支付的现金289,901,370.65163,226,777.2516,000,000474,778,516.42
  分配股利、利润或偿付利息支付的现金15,159,086.8410,618,883.355,075,590.4332,082,260.57
  支付其他与筹资活动有关的现金3,724,103.33--944,247.57
  筹资活动现金流出小计308,784,560.82173,845,660.621,075,590.43507,805,024.56
  筹资活动产生的现金流量净额104,529,185.4590,066,265.8106,274,409.57-69,770,961.6
五、现金及现金等价物净增加额4,268,450.44-8,592,297.7629,745,959.18-102,691,821.57
  加:期初现金及现金等价物余额171,640,252.08171,640,252.08171,640,252.08274,332,073.65
  期末现金及现金等价物余额175,908,702.52163,047,954.32201,386,211.26171,640,252.08
补充资料:
  净利润--25,085,960.61-8,870,490.08
  资产减值准备---628,740.59
  固定资产和投资性房地产折旧-76,657,313.65-172,555,905.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,657,313.65-172,555,905.13
  无形资产摊销-3,821,157.48-7,712,677.57
  长期待摊费用摊销-5,627,203.32-10,065,850.46
  处置固定资产、无形资产和其他长期资产的损失--25,760,809.75-1,799,685.6
  固定资产报废损失---16,748.05
  公允价值变动损失----123.12
  财务费用-11,293,347.23-25,300,091.92
  投资损失----2,399,919.75
  递延所得税--200,083.94-4,723,650.17
  其中:递延所得税资产减少--108,005.72-2,318,358.76
    递延所得税负债增加--92,078.22-2,405,291.41
  存货的减少--67,731,174.25--27,510,099.4
  经营性应收项目的减少--52,601,769.17--147,714,994.73
  经营性应付项目的增加-39,868,179.12--41,405,128.38
  现金的期末余额-163,047,954.32-171,640,252.08
  减:现金的期初余额-171,640,252.08-274,332,073.65
  现金及现金等价物的净增加额--8,592,297.76--102,691,821.57
公告日期2025-10-242025-08-182025-04-252025-04-25
审计意见(境内)标准无保留意见
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