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三佳科技

(600520)

  

流通市值:48.84亿  总市值:48.84亿
流通股本:1.58亿   总股本:1.58亿

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78,172,247.51241,999,669.21160,360,782.7495,910,783.35
  收到的税费返还335,181.86925,614.02919,109.82720,385.16
  收到其他与经营活动有关的现金3,362,423.1723,783,356.999,072,313.673,309,183.86
  经营活动现金流入小计81,869,852.54266,708,640.22170,352,206.2399,940,352.37
  购买商品、接受劳务支付的现金22,895,947.9864,675,249.1632,587,330.6815,904,447.05
  支付给职工以及为职工支付的现金31,627,933.592,588,099.1967,707,477.6345,287,671.8
  支付的各项税费4,221,132.0220,482,155.9813,732,834.89,416,624.56
  支付其他与经营活动有关的现金12,965,233.3919,896,978.525,671,09815,470,112.12
  经营活动现金流出小计71,710,246.89197,642,482.83139,698,741.1186,078,855.53
  经营活动产生的现金流量净额10,159,605.6569,066,157.3930,653,465.1213,861,496.84
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000158,000,000158,000,00087,000,000
  取得投资收益收到的现金201,111.12370,879.17370,879.17106,166.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,100415,794134,2006,200
  收到的其他与投资活动有关的现金-2,192,505.01--
  投资活动现金流入小计30,203,211.12160,979,178.18158,505,079.1787,112,366.67
  购建固定资产、无形资产和其他长期资产支付的现金1,094,356.4111,725,011.393,459,219.161,968,482.92
  投资支付的现金25,000,000131,000,00071,000,00051,000,000
  取得子公司及其他营业单位支付的现金-114,183,738.542,635,861.65-
  投资活动现金流出小计26,094,356.41256,908,749.89117,095,080.8152,968,482.92
  投资活动产生的现金流量净额4,108,854.71-95,929,571.7141,409,998.3634,143,883.75
三、筹资活动产生的现金流量:
  取得借款收到的现金-137,100,00032,100,000-
  收到其他与筹资活动有关的现金--44,965,472.2234,965,472.22
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-137,100,00077,065,472.2234,965,472.22
  偿还债务支付的现金-44,100,00029,100,000-
  分配股利、利润或偿付利息支付的现金829,1501,164,381.12328,525.27-
  支付其他与筹资活动有关的现金918,264.062,427,385.7665,705,025.0245,402,138.96
  筹资活动现金流出小计1,747,414.0647,691,766.8895,133,550.2945,402,138.96
  筹资活动产生的现金流量净额-1,747,414.0689,408,233.12-18,068,078.07-10,436,666.74
四、汇率变动对现金及现金等价物的影响-393,827.76-444,960.6--
五、现金及现金等价物净增加额12,127,218.5462,099,858.253,995,385.4137,568,713.85
  加:期初现金及现金等价物余额87,003,382.1224,903,523.9224,903,523.9224,903,523.92
  期末现金及现金等价物余额99,130,600.6687,003,382.1278,898,909.3362,472,237.77
补充资料:
  净利润-10,073,214.71-1,928,634.77
  资产减值准备-6,228,585.35--
  固定资产和投资性房地产折旧-8,319,925.06-3,975,115.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,319,925.06-3,975,115.68
  无形资产摊销-779,723.83-41,151.33
  长期待摊费用摊销-2,339,724.45-1,755,660.71
  处置固定资产、无形资产和其他长期资产的损失--893,441.02--21,760.19
  固定资产报废损失-12,811.65-128.21
  公允价值变动损失--106,800--
  财务费用--379,631.92-0
  投资损失--742,338.91--181,464.56
  递延所得税--4,729,142.97--150,016.06
  其中:递延所得税资产减少--3,927,086.03--98,359.34
    递延所得税负债增加--802,056.94--51,656.72
  存货的减少--4,117,621.07-5,169,375.16
  经营性应收项目的减少--20,289,220.4--17,185,637.88
  经营性应付项目的增加-38,560,134.75-14,997,108.81
  其他-26,082,035.65--
  现金的期末余额-87,003,382.12-62,472,237.77
  减:现金的期初余额-24,903,523.92-24,903,523.92
  现金及现金等价物的净增加额-62,099,858.2-37,568,713.85
公告日期2026-04-282026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
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