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三房巷

(600370)

  

流通市值:89.62亿  总市值:89.62亿
流通股本:38.97亿   总股本:38.97亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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11,772,299,971.224,443,167,977.1423,521,818,870.3719,951,229,182.77
  收到的税费返还282,367,282.37230,505,509.45280,296,642.77398,892,202.53
  收到其他与经营活动有关的现金15,001,270.726,607,916.32246,183,639.8139,076,024.22
  经营活动现金流入小计12,069,668,524.314,680,281,402.9124,048,299,152.9520,389,197,409.52
  购买商品、接受劳务支付的现金10,535,141,804.54,526,008,771.1223,783,349,172.720,047,340,005.1
  支付给职工以及为职工支付的现金144,305,659.8663,340,817.41263,880,302.52206,746,508.62
  支付的各项税费71,187,684.8630,996,883.3782,403,794.7265,194,112.67
  支付其他与经营活动有关的现金24,788,063.2811,145,947.6788,911,713.8442,823,780.74
  经营活动现金流出小计10,775,423,212.54,631,492,419.5724,218,544,983.7820,362,104,407.13
  经营活动产生的现金流量净额1,294,245,311.8148,788,983.34-170,245,830.8327,093,002.39
二、投资活动产生的现金流量:
  收回投资收到的现金--112,007,338.98109,546,436.04
  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31,2529,900122,256122,256
  收到的其他与投资活动有关的现金46,660,785.684,184,160340,471,374.42141,630,240.83
  投资活动现金流入小计54,211,741.786,059,247.68452,684,566.07251,298,932.87
  购建固定资产、无形资产和其他长期资产支付的现金649,501,938.93342,447,984.712,630,110,159.612,247,015,984.08
  投资支付的现金10,000,000---
  支付其他与投资活动有关的现金71,091,358.016,988,730460,976,471.58283,000,000
  投资活动现金流出小计730,593,296.94349,436,714.713,091,086,631.192,530,015,984.08
  投资活动产生的现金流量净额-676,381,555.16-343,377,467.03-2,638,402,065.12-2,278,717,051.21
三、筹资活动产生的现金流量:
  取得借款收到的现金3,130,994,541.961,734,775,641.726,361,349,348.675,118,567,937.72
  收到其他与筹资活动有关的现金2,092,845,150.39805,389,991.764,126,373,231.073,495,262,678.75
  筹资活动现金流入小计5,223,839,692.352,540,165,633.4810,487,722,579.748,613,830,616.47
  偿还债务支付的现金3,346,467,170.931,420,447,107.894,409,421,943.794,093,136,972.4
  分配股利、利润或偿付利息支付的现金76,371,682.9445,145,046.16157,649,454.15101,543,730.83
  支付其他与筹资活动有关的现金2,114,542,490.97695,219,835.24,064,305,784.982,940,904,407.27
  筹资活动现金流出小计5,537,381,344.842,160,811,989.258,631,377,182.927,135,585,110.5
  筹资活动产生的现金流量净额-313,541,652.49379,353,644.231,856,345,396.821,478,245,505.97
四、汇率变动对现金及现金等价物的影响131,746.334,601,582.624,734,428.321,437,059.95
五、现金及现金等价物净增加额304,453,850.4989,366,743.14-927,568,070.83-751,941,482.9
  加:期初现金及现金等价物余额142,848,743.9142,848,743.91,070,416,814.731,070,416,814.73
  期末现金及现金等价物余额447,302,594.39232,215,487.04142,848,743.9318,475,331.83
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2025-08-272025-04-302025-04-292024-10-31
审计意见(境内)带强调事项段的无保留意见
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