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三元股份

(600429)

  

流通市值:78.47亿  总市值:78.71亿
流通股本:14.98亿   总股本:15.02亿

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1,596,988,342.567,076,010,843.995,260,752,811.153,419,612,968.77
  收到的税费返还-8,369,467.55--
  收到其他与经营活动有关的现金27,704,228.51126,378,067.1197,971,975.2467,001,011.16
  经营活动现金流入小计1,624,692,571.077,210,758,378.655,358,724,786.393,486,613,979.93
  购买商品、接受劳务支付的现金1,111,166,935.95,056,287,150.233,725,568,774.842,410,731,224.76
  支付给职工以及为职工支付的现金229,200,833.6924,231,055.24705,110,855.03458,591,894.51
  支付的各项税费33,879,077.85164,803,778.01131,300,638.5490,416,573.52
  支付其他与经营活动有关的现金190,324,189.82635,449,992.03468,033,620.53309,245,270.5
  经营活动现金流出小计1,564,571,037.176,780,771,975.515,030,013,888.943,268,984,963.29
  经营活动产生的现金流量净额60,121,533.9429,986,403.14328,710,897.45217,629,016.64
二、投资活动产生的现金流量:
  收回投资收到的现金18,796,057.848,055,453.36--
  取得投资收益收到的现金-70,326,221.1970,326,221.1932,469.49
  处置固定资产、无形资产和其他长期资产收回的现金净额1,102,886.98,094,032.114,118,743.962,284,573.38
  投资活动现金流入小计19,898,944.7486,475,706.6674,444,965.152,317,042.87
  购建固定资产、无形资产和其他长期资产支付的现金18,992,388.6580,335,824.252,184,867.4136,474,280.67
  投资活动现金流出小计18,992,388.6580,335,824.252,184,867.4136,474,280.67
  投资活动产生的现金流量净额906,556.096,139,882.4622,260,097.74-34,157,237.8
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,000871,000,000264,000,000150,000,000
  收到其他与筹资活动有关的现金-6,670,000--
  筹资活动现金流入小计150,000,000877,670,000264,000,000150,000,000
  偿还债务支付的现金150,385,508.96986,124,375.39328,906,370.31170,864,330.64
  分配股利、利润或偿付利息支付的现金14,059,342.8578,712,571.0159,185,954.3925,345,369.78
  其中:子公司支付给少数股东的股利、利润-4,374,175.58210,617.86210,617.86
  支付其他与筹资活动有关的现金2,084,560.9635,667,174.218,772,512.114,863,415.38
  筹资活动现金流出小计166,529,412.771,100,504,120.61396,864,836.81201,073,115.8
  筹资活动产生的现金流量净额-16,529,412.77-222,834,120.61-132,864,836.81-51,073,115.8
四、汇率变动对现金及现金等价物的影响-1,062,517.31685,121.38-2,516,147.87-1,167,231.63
五、现金及现金等价物净增加额43,436,159.91213,977,286.37215,590,010.51131,231,431.41
  加:期初现金及现金等价物余额1,137,353,311.94923,376,025.57923,376,025.57923,376,025.57
  期末现金及现金等价物余额1,180,789,471.851,137,353,311.941,138,966,036.081,054,607,456.98
补充资料:
  净利润--244,579,301.03-178,105,051.99
  资产减值准备-47,093,055.9-6,631,180.91
  固定资产和投资性房地产折旧-177,114,717.86-89,318,037.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,114,717.86-89,318,037.31
  无形资产摊销-14,110,316.62-7,098,855.87
  长期待摊费用摊销-27,789,493.16-14,381,553.31
  处置固定资产、无形资产和其他长期资产的损失-4,924,109.43-2,054,871.08
  固定资产报废损失-323,496.6-139,523.7
  公允价值变动损失--3,121,463.49--346,107.68
  财务费用-65,830,554.48-28,298,371.15
  投资损失-185,207,964.05--177,090,138.69
  递延所得税--3,535,083.51-2,620,059.86
  其中:递延所得税资产减少--2,070,117.17-2,973,473.38
    递延所得税负债增加--1,464,966.34--353,413.52
  存货的减少--63,129,664.32--46,568,676.86
  经营性应收项目的减少-95,070,414.23--90,942,768.22
  经营性应付项目的增加-125,550,560.8-191,106,084.29
  其他--9,887,642.54--
  现金的期末余额-1,137,353,311.94-1,054,607,456.98
  减:现金的期初余额-923,376,025.57-923,376,025.57
  现金及现金等价物的净增加额-213,977,286.37-131,231,431.41
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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