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三佳科技

(600520)

  

流通市值:46.25亿  总市值:46.25亿
流通股本:1.58亿   总股本:1.58亿

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160,360,782.7495,910,783.3541,904,917.08193,355,227.47
  收到的税费返还919,109.82720,385.16570,311.81,305,593.29
  收到其他与经营活动有关的现金9,072,313.673,309,183.862,409,772.2927,500,726.66
  经营活动现金流入小计170,352,206.2399,940,352.3744,885,001.17222,161,547.42
  购买商品、接受劳务支付的现金32,587,330.6815,904,447.057,081,857.6944,641,969.85
  支付给职工以及为职工支付的现金67,707,477.6345,287,671.827,521,087.4180,770,172.24
  支付的各项税费13,732,834.89,416,624.564,630,226.7220,139,911.08
  支付其他与经营活动有关的现金25,671,09815,470,112.129,862,872.2418,676,699.27
  经营活动现金流出小计139,698,741.1186,078,855.5349,096,044.06164,228,752.44
  经营活动产生的现金流量净额30,653,465.1213,861,496.84-4,211,042.8957,932,794.98
二、投资活动产生的现金流量:
  收回投资收到的现金158,000,00087,000,00072,000,00090,000,000
  取得投资收益收到的现金370,879.17106,166.67106,166.67123,861.12
  处置固定资产、无形资产和其他长期资产收回的现金净额134,2006,2006,20022,000
  处置子公司及其他营业单位收到的现金净额---70,082,982.6
  投资活动现金流入小计158,505,079.1787,112,366.6772,112,366.67160,228,843.72
  购建固定资产、无形资产和其他长期资产支付的现金3,459,219.161,968,482.921,782,193.7932,465,808.32
  投资支付的现金71,000,00051,000,00051,000,000187,000,000
  取得子公司及其他营业单位支付的现金42,635,861.65---
  投资活动现金流出小计117,095,080.8152,968,482.9252,782,193.79219,465,808.32
  投资活动产生的现金流量净额41,409,998.3634,143,883.7519,330,172.88-59,236,964.6
三、筹资活动产生的现金流量:
  取得借款收到的现金32,100,000---
  收到其他与筹资活动有关的现金44,965,472.2234,965,472.2225,000,00094,521,151.53
  筹资活动现金流入小计77,065,472.2234,965,472.2225,000,00094,521,151.53
  偿还债务支付的现金29,100,000--66,990,000
  分配股利、利润或偿付利息支付的现金328,525.27--277,571.41
  支付其他与筹资活动有关的现金65,705,025.0245,402,138.9635,099,252.9117,233,101.22
  筹资活动现金流出小计95,133,550.2945,402,138.9635,099,252.9184,500,672.63
  筹资活动产生的现金流量净额-18,068,078.07-10,436,666.74-10,099,252.9-89,979,521.1
五、现金及现金等价物净增加额53,995,385.4137,568,713.855,019,877.09-91,283,690.72
  加:期初现金及现金等价物余额24,903,523.9224,903,523.9224,903,523.92116,187,214.64
  期末现金及现金等价物余额78,898,909.3362,472,237.7729,923,401.0124,903,523.92
补充资料:
  净利润-1,928,634.77-21,871,212.6
  资产减值准备---2,135,317.9
  固定资产和投资性房地产折旧-3,975,115.68-6,933,292.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,975,115.68-6,933,292.38
  无形资产摊销-41,151.33-25,718.62
  长期待摊费用摊销-1,755,660.71-85,077.05
  处置固定资产、无形资产和其他长期资产的损失--21,760.19--19,469.03
  固定资产报废损失-128.21-11,394.94
  财务费用-0-721,494.58
  投资损失--181,464.56--119,772.12
  递延所得税--150,016.06--120,483.15
  其中:递延所得税资产减少--98,359.34--206,006.52
    递延所得税负债增加--51,656.72-85,523.37
  存货的减少-5,169,375.16-38,490,480.1
  经营性应收项目的减少--17,185,637.88-5,416,961
  经营性应付项目的增加-14,997,108.81--18,455,629.3
  其他---3,853,095.66
  现金的期末余额-62,472,237.77-24,903,523.92
  减:现金的期初余额-24,903,523.92-116,187,214.64
  现金及现金等价物的净增加额-37,568,713.85--91,283,690.72
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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