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三佳科技

(600520)

  

流通市值:41.56亿  总市值:41.56亿
流通股本:1.58亿   总股本:1.58亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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149,098,058.9778,172,247.51241,999,669.21160,360,782.74
  收到的税费返还616,876.45335,181.86925,614.02919,109.82
  收到其他与经营活动有关的现金6,193,251.113,362,423.1723,783,356.999,072,313.67
  经营活动现金流入小计155,908,186.5381,869,852.54266,708,640.22170,352,206.23
  购买商品、接受劳务支付的现金69,650,517.5922,895,947.9864,675,249.1632,587,330.68
  支付给职工以及为职工支付的现金62,003,051.3531,627,933.592,588,099.1967,707,477.63
  支付的各项税费12,528,205.294,221,132.0220,482,155.9813,732,834.8
  支付其他与经营活动有关的现金24,383,150.2312,965,233.3919,896,978.525,671,098
  经营活动现金流出小计168,564,924.4671,710,246.89197,642,482.83139,698,741.11
  经营活动产生的现金流量净额-12,656,737.9310,159,605.6569,066,157.3930,653,465.12
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00030,000,000158,000,000158,000,000
  取得投资收益收到的现金388,557.7201,111.12370,879.17370,879.17
  处置固定资产、无形资产和其他长期资产收回的现金净额2,4002,100415,794134,200
  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80,390,957.730,203,211.12160,979,178.18158,505,079.17
  购建固定资产、无形资产和其他长期资产支付的现金8,027,237.311,094,356.4111,725,011.393,459,219.16
  投资支付的现金41,000,00025,000,000131,000,00071,000,000
  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49,027,237.3126,094,356.41256,908,749.89117,095,080.81
  投资活动产生的现金流量净额31,363,720.394,108,854.71-95,929,571.7141,409,998.36
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,000-137,100,00032,100,000
  收到其他与筹资活动有关的现金---44,965,472.22
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计5,000,000-137,100,00077,065,472.22
  偿还债务支付的现金30,675,000-44,100,00029,100,000
  分配股利、利润或偿付利息支付的现金1,711,395.86829,1501,164,381.12328,525.27
  支付其他与筹资活动有关的现金1,203,870.12918,264.062,427,385.7665,705,025.02
  筹资活动现金流出小计33,590,265.981,747,414.0647,691,766.8895,133,550.29
  筹资活动产生的现金流量净额-28,590,265.98-1,747,414.0689,408,233.12-18,068,078.07
四、汇率变动对现金及现金等价物的影响-902,699.89-393,827.76-444,960.6-
五、现金及现金等价物净增加额-10,785,983.4112,127,218.5462,099,858.253,995,385.41
  加:期初现金及现金等价物余额87,003,382.1287,003,382.1224,903,523.9224,903,523.92
  期末现金及现金等价物余额76,217,398.7199,130,600.6687,003,382.1278,898,909.33
补充资料:
  净利润9,883,312.2-10,073,214.71-
  资产减值准备1,011,556.91-6,228,585.35-
  固定资产和投资性房地产折旧4,198,371.08-8,319,925.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,198,371.08-8,319,925.06-
  无形资产摊销871,995.6-779,723.83-
  长期待摊费用摊销685,347.18-2,339,724.45-
  处置固定资产、无形资产和其他长期资产的损失2,349.88--893,441.02-
  固定资产报废损失-49,827.68-12,811.65-
  公允价值变动损失-60,000--106,800-
  财务费用2,745,139.38--379,631.92-
  投资损失375,422.07--742,338.91-
  递延所得税-1,449,821.6--4,729,142.97-
  其中:递延所得税资产减少-914,823.72--3,927,086.03-
    递延所得税负债增加-534,997.88--802,056.94-
  存货的减少-37,371,417.12--4,117,621.07-
  经营性应收项目的减少-24,296,617.75--20,289,220.4-
  经营性应付项目的增加29,459,334.08-38,560,134.75-
  其他--26,082,035.65-
  现金的期末余额76,217,398.71-87,003,382.12-
  减:现金的期初余额87,003,382.12-24,903,523.92-
  现金及现金等价物的净增加额-10,785,983.41-62,099,858.2-
公告日期2026-08-272026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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