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*ST三房

(600370)

  

流通市值:67.91亿  总市值:67.91亿
流通股本:40.18亿   总股本:40.18亿

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6,415,397,790.4920,682,151,898.0417,439,703,739.3911,772,299,971.22
  收到的税费返还67,251,173.72225,902,832.3310,761,548.93282,367,282.37
  收到其他与经营活动有关的现金9,762,774.08348,159,769.84319,090,729.7215,001,270.72
  经营活动现金流入小计6,492,411,738.2921,256,214,500.1818,069,556,018.0412,069,668,524.31
  购买商品、接受劳务支付的现金6,940,255,747.0118,762,010,368.0315,559,410,934.6910,535,141,804.5
  支付给职工以及为职工支付的现金56,463,612.74262,335,651.27202,209,376.19144,305,659.86
  支付的各项税费24,226,895.23134,460,263.62107,190,472.5171,187,684.86
  支付其他与经营活动有关的现金14,154,043.181,655,140.1331,507,34424,788,063.28
  经营活动现金流出小计7,035,100,298.0819,240,461,423.0515,900,318,127.3910,775,423,212.5
  经营活动产生的现金流量净额-542,688,559.792,015,753,077.132,169,237,890.651,294,245,311.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金435,913.122,955,368.22-7,519,704.1
  处置固定资产、无形资产和其他长期资产收回的现金净额-329,648.2831,25231,252
  收到的其他与投资活动有关的现金135,489,103.477,455,657.65131,465,437.4346,660,785.68
  投资活动现金流入小计135,925,016.5280,740,674.15131,496,689.4354,211,741.78
  购建固定资产、无形资产和其他长期资产支付的现金74,221,956.351,117,855,515.88686,111,634.88649,501,938.93
  投资支付的现金-10,000,00010,000,00010,000,000
  支付其他与投资活动有关的现金56,234,386.82120,369,103.54183,351,46571,091,358.01
  投资活动现金流出小计130,456,343.171,248,224,619.42879,463,099.88730,593,296.94
  投资活动产生的现金流量净额5,468,673.35-1,167,483,945.27-747,966,410.45-676,381,555.16
三、筹资活动产生的现金流量:
  取得借款收到的现金1,627,145,874.144,751,467,614.294,555,994,481.583,130,994,541.96
  收到其他与筹资活动有关的现金2,053,651,657.577,076,695,227.734,328,315,536.812,092,845,150.39
  筹资活动现金流入小计3,680,797,531.7111,828,162,842.028,884,310,018.395,223,839,692.35
  偿还债务支付的现金1,491,816,346.935,153,468,108.65,110,243,784.53,346,467,170.93
  分配股利、利润或偿付利息支付的现金49,998,988.06186,163,892.47142,899,988.4376,371,682.94
  支付其他与筹资活动有关的现金1,753,275,665.597,206,099,925.794,751,889,427.112,114,542,490.97
  筹资活动现金流出小计3,295,091,000.5812,545,731,926.8610,005,033,200.045,537,381,344.84
  筹资活动产生的现金流量净额385,706,531.13-717,569,084.84-1,120,723,181.65-313,541,652.49
四、汇率变动对现金及现金等价物的影响7,063,766.31-2,526,986.63-2,809,147.69131,746.33
五、现金及现金等价物净增加额-144,449,589128,173,060.39297,739,150.86304,453,850.49
  加:期初现金及现金等价物余额271,021,804.29142,848,743.9142,848,743.9142,848,743.9
  期末现金及现金等价物余额126,572,215.29271,021,804.29440,587,894.76447,302,594.39
补充资料:
  净利润--884,949,732.71--261,783,807.73
  资产减值准备-195,922,507.54-3,917,500.89
  固定资产和投资性房地产折旧-601,684,678.92-191,237,693.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-583,045,372.17-181,887,315.08
    投资性房地产折旧-18,639,306.75-9,350,378.52
  无形资产摊销-21,387,605.22-7,397,155.17
  长期待摊费用摊销-5,409,428.02-5,671,841.71
  处置固定资产、无形资产和其他长期资产的损失-1,458,809.83--81,439.16
  固定资产报废损失-203,286.56--
  公允价值变动损失--38,951,841.22--1,957,058.8
  财务费用-320,741,216.17-170,736,876.89
  投资损失--3,672,978.48--5,055,609.44
  递延所得税--155,013,549.38--88,199,791.74
  其中:递延所得税资产减少--146,263,259.76--81,734,423.51
    递延所得税负债增加--8,750,289.62--6,465,368.23
  存货的减少-496,231,980.62--1,025,399,205.6
  经营性应收项目的减少-822,377,634.62-1,233,360,916.02
  经营性应付项目的增加-604,157,610.83-1,064,291,583.1
  现金的期末余额-271,021,804.29-447,302,594.39
  减:现金的期初余额-142,848,743.9-142,848,743.9
  现金及现金等价物的净增加额-128,173,060.39-304,453,850.49
公告日期2026-04-302026-04-292025-10-312025-08-27
审计意见(境内)无法表示意见
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