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三房巷

(600370)

  

流通市值:98.20亿  总市值:98.20亿
流通股本:38.97亿   总股本:38.97亿

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17,439,703,739.3911,772,299,971.224,443,167,977.1423,521,818,870.37
  收到的税费返还310,761,548.93282,367,282.37230,505,509.45280,296,642.77
  收到其他与经营活动有关的现金319,090,729.7215,001,270.726,607,916.32246,183,639.81
  经营活动现金流入小计18,069,556,018.0412,069,668,524.314,680,281,402.9124,048,299,152.95
  购买商品、接受劳务支付的现金15,559,410,934.6910,535,141,804.54,526,008,771.1223,783,349,172.7
  支付给职工以及为职工支付的现金202,209,376.19144,305,659.8663,340,817.41263,880,302.52
  支付的各项税费107,190,472.5171,187,684.8630,996,883.3782,403,794.72
  支付其他与经营活动有关的现金31,507,34424,788,063.2811,145,947.6788,911,713.84
  经营活动现金流出小计15,900,318,127.3910,775,423,212.54,631,492,419.5724,218,544,983.78
  经营活动产生的现金流量净额2,169,237,890.651,294,245,311.8148,788,983.34-170,245,830.83
二、投资活动产生的现金流量:
  收回投资收到的现金---112,007,338.98
  取得投资收益收到的现金-7,519,704.11,865,187.6883,596.67
  处置固定资产、无形资产和其他长期资产收回的现金净额31,25231,2529,900122,256
  收到的其他与投资活动有关的现金131,465,437.4346,660,785.684,184,160340,471,374.42
  投资活动现金流入小计131,496,689.4354,211,741.786,059,247.68452,684,566.07
  购建固定资产、无形资产和其他长期资产支付的现金686,111,634.88649,501,938.93342,447,984.712,630,110,159.61
  投资支付的现金10,000,00010,000,000--
  支付其他与投资活动有关的现金183,351,46571,091,358.016,988,730460,976,471.58
  投资活动现金流出小计879,463,099.88730,593,296.94349,436,714.713,091,086,631.19
  投资活动产生的现金流量净额-747,966,410.45-676,381,555.16-343,377,467.03-2,638,402,065.12
三、筹资活动产生的现金流量:
  取得借款收到的现金4,555,994,481.583,130,994,541.961,734,775,641.726,361,349,348.67
  收到其他与筹资活动有关的现金4,328,315,536.812,092,845,150.39805,389,991.764,126,373,231.07
  筹资活动现金流入小计8,884,310,018.395,223,839,692.352,540,165,633.4810,487,722,579.74
  偿还债务支付的现金5,110,243,784.53,346,467,170.931,420,447,107.894,409,421,943.79
  分配股利、利润或偿付利息支付的现金142,899,988.4376,371,682.9445,145,046.16157,649,454.15
  支付其他与筹资活动有关的现金4,751,889,427.112,114,542,490.97695,219,835.24,064,305,784.98
  筹资活动现金流出小计10,005,033,200.045,537,381,344.842,160,811,989.258,631,377,182.92
  筹资活动产生的现金流量净额-1,120,723,181.65-313,541,652.49379,353,644.231,856,345,396.82
四、汇率变动对现金及现金等价物的影响-2,809,147.69131,746.334,601,582.624,734,428.3
五、现金及现金等价物净增加额297,739,150.86304,453,850.4989,366,743.14-927,568,070.83
  加:期初现金及现金等价物余额142,848,743.9142,848,743.9142,848,743.91,070,416,814.73
  期末现金及现金等价物余额440,587,894.76447,302,594.39232,215,487.04142,848,743.9
补充资料:
  净利润--270,929,687.55--487,474,353.52
  资产减值准备-3,917,500.89-34,014,784.67
  固定资产和投资性房地产折旧-191,237,693.6-377,095,987.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-181,887,315.08-357,384,993.09
    投资性房地产折旧-9,350,378.52-19,710,994.86
  无形资产摊销-7,397,155.17-14,519,588.47
  长期待摊费用摊销-5,671,841.71-8,024,871.54
  处置固定资产、无形资产和其他长期资产的损失--81,439.16-1,371,644.23
  固定资产报废损失---352,165.09
  公允价值变动损失--1,957,058.8--2,490,093.85
  财务费用-170,736,876.89-227,710,617.28
  投资损失--5,055,609.44-113,286,293.86
  递延所得税--79,053,911.92--156,705,715.22
  其中:递延所得税资产减少--81,734,423.51--166,366,845.02
    递延所得税负债增加-2,680,511.59-9,661,129.8
  存货的减少--1,025,399,205.6-879,517,245.42
  经营性应收项目的减少-1,233,360,916.02--1,215,359,965.31
  经营性应付项目的增加-1,064,291,583.1--39,706,598.76
  现金的期末余额-447,302,594.39-142,848,743.9
  减:现金的期初余额-142,848,743.9-1,070,416,814.73
  现金及现金等价物的净增加额-304,453,850.49--927,568,070.83
公告日期2025-10-312025-08-272025-04-302025-04-29
审计意见(境内)带强调事项段的无保留意见
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