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三元股份

(600429)

  

流通市值:83.11亿  总市值:83.37亿
流通股本:14.98亿   总股本:15.02亿

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5,260,752,811.153,419,612,968.771,959,052,764.297,567,314,544.83
  收到其他与经营活动有关的现金97,971,975.2467,001,011.1634,467,478.09120,854,711.44
  经营活动现金流入小计5,358,724,786.393,486,613,979.931,993,520,242.387,688,169,256.27
  购买商品、接受劳务支付的现金3,725,568,774.842,410,731,224.761,403,474,174.145,485,193,409.06
  支付给职工以及为职工支付的现金705,110,855.03458,591,894.51239,920,433.2932,791,534.67
  支付的各项税费131,300,638.5490,416,573.5239,483,716.85163,343,957.13
  支付其他与经营活动有关的现金468,033,620.53309,245,270.5161,630,840.17747,435,679.25
  经营活动现金流出小计5,030,013,888.943,268,984,963.291,844,509,164.367,328,764,580.11
  经营活动产生的现金流量净额328,710,897.45217,629,016.64149,011,078.02359,404,676.16
二、投资活动产生的现金流量:
  收回投资收到的现金---820.8
  取得投资收益收到的现金70,326,221.1932,469.49-90,843,596.5
  处置固定资产、无形资产和其他长期资产收回的现金净额4,118,743.962,284,573.381,014,454.359,449,172.29
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---34,066,400
  投资活动现金流入小计74,444,965.152,317,042.871,014,454.35134,359,989.59
  购建固定资产、无形资产和其他长期资产支付的现金52,184,867.4136,474,280.6717,391,718.23108,877,679.11
  投资支付的现金---118,747,609.4
  投资活动现金流出小计52,184,867.4136,474,280.6717,391,718.23227,625,288.51
  投资活动产生的现金流量净额22,260,097.74-34,157,237.8-16,377,263.88-93,265,298.92
三、筹资活动产生的现金流量:
  取得借款收到的现金264,000,000150,000,000150,000,000773,000,000
  收到其他与筹资活动有关的现金---13,710,000
  筹资活动现金流入小计264,000,000150,000,000150,000,000786,710,000
  偿还债务支付的现金328,906,370.31170,864,330.64150,425,084.94978,549,948.98
  分配股利、利润或偿付利息支付的现金59,185,954.3925,345,369.789,169,332.13159,868,369.71
  其中:子公司支付给少数股东的股利、利润210,617.86210,617.86210,617.86-
  支付其他与筹资活动有关的现金8,772,512.114,863,415.381,375,582.84186,785,281.85
  筹资活动现金流出小计396,864,836.81201,073,115.8160,969,999.911,325,203,600.54
  筹资活动产生的现金流量净额-132,864,836.81-51,073,115.8-10,969,999.91-538,493,600.54
四、汇率变动对现金及现金等价物的影响-2,516,147.87-1,167,231.63-1,247,907.36-7,306,519.68
五、现金及现金等价物净增加额215,590,010.51131,231,431.41120,415,906.87-279,660,742.98
  加:期初现金及现金等价物余额923,376,025.57923,376,025.57923,376,025.571,203,036,768.55
  期末现金及现金等价物余额1,138,966,036.081,054,607,456.981,043,791,932.44923,376,025.57
补充资料:
  净利润-178,105,051.99-55,652,291.36
  资产减值准备-6,631,180.91-123,502,143.53
  固定资产和投资性房地产折旧-89,318,037.31-178,585,801.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,318,037.31-178,585,801.6
  无形资产摊销-7,098,855.87-14,325,734.36
  长期待摊费用摊销-14,381,553.31-27,421,771.65
  处置固定资产、无形资产和其他长期资产的损失-2,054,871.08--742,567.15
  固定资产报废损失-139,523.7-563,134.55
  公允价值变动损失--346,107.68-592,980.63
  财务费用-28,298,371.15-88,997,667.75
  投资损失--177,090,138.69--266,518,100.21
  递延所得税-2,620,059.86-7,840,750.11
  其中:递延所得税资产减少-2,973,473.38-17,822,402.63
    递延所得税负债增加--353,413.52--9,981,652.52
  存货的减少--46,568,676.86-71,739,304.97
  经营性应收项目的减少--90,942,768.22--7,598,877.75
  经营性应付项目的增加-191,106,084.29-39,755,462.28
  不涉及现金收支的投资和筹资活动金额其他项目---7,706,848.39
  现金的期末余额-1,054,607,456.98-923,376,025.57
  减:现金的期初余额-923,376,025.57-1,203,036,768.55
  现金及现金等价物的净增加额-131,231,431.41--279,660,742.98
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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