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三六零

(601360)

  

流通市值:771.35亿  总市值:771.35亿
流通股本:70.00亿   总股本:70.00亿

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2,358,988,00010,044,303,0007,122,427,0004,679,750,000
  收到的税费返还4,373,0006,200,0005,647,0003,522,000
  收到其他与经营活动有关的现金55,699,000467,753,000352,341,000317,325,000
  经营活动现金流入小计2,419,060,00010,518,256,0007,480,415,0005,000,597,000
  购买商品、接受劳务支付的现金1,211,689,0006,068,401,0004,487,593,0002,681,256,000
  支付给职工以及为职工支付的现金1,003,077,0003,288,822,0002,592,881,0001,859,553,000
  支付的各项税费130,888,000506,457,000354,949,000268,960,000
  支付其他与经营活动有关的现金137,040,000500,372,000382,658,000274,530,000
  经营活动现金流出小计2,482,694,00010,364,052,0007,818,081,0005,084,299,000
  经营活动产生的现金流量净额-63,634,000154,204,000-337,666,000-83,702,000
二、投资活动产生的现金流量:
  收回投资收到的现金11,171,000268,691,00068,250,00049,213,000
  取得投资收益收到的现金90,656,000777,624,000451,872,000380,093,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,001,0003,946,0001,935,00016,000
  收到的其他与投资活动有关的现金4,647,377,00015,109,819,00010,440,829,0007,986,431,000
  投资活动现金流入小计4,759,205,00016,160,080,00010,962,886,0008,415,753,000
  购建固定资产、无形资产和其他长期资产支付的现金86,446,000488,908,000413,719,000179,418,000
  投资支付的现金47,202,00077,913,00057,913,00042,913,000
  支付其他与投资活动有关的现金5,370,289,00014,643,970,0009,605,254,0006,798,187,000
  投资活动现金流出小计5,503,937,00015,210,791,00010,076,886,0007,020,518,000
  投资活动产生的现金流量净额-744,732,000949,289,000886,000,0001,395,235,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,0002,000,000--
  其中:子公司吸收少数股东投资收到的现金50,0002,000,000--
  取得借款收到的现金1,808,955,0001,966,648,0001,701,282,000570,210,000
  筹资活动现金流入小计1,809,005,0001,968,648,0001,701,282,000570,210,000
  偿还债务支付的现金1,665,532,0001,872,851,0001,181,483,000570,452,000
  分配股利、利润或偿付利息支付的现金8,755,0001,424,058,0001,418,986,000713,772,000
  支付其他与筹资活动有关的现金163,604,000353,441,00051,272,00039,210,000
  筹资活动现金流出小计1,837,891,0003,650,350,0002,651,741,0001,323,434,000
  筹资活动产生的现金流量净额-28,886,000-1,681,702,000-950,459,000-753,224,000
四、汇率变动对现金及现金等价物的影响-4,896,000-9,962,000-4,963,000-1,067,000
五、现金及现金等价物净增加额-842,148,000-588,171,000-407,088,000557,242,000
  加:期初现金及现金等价物余额2,848,246,0003,436,417,0003,436,417,0003,436,417,000
  期末现金及现金等价物余额2,006,098,0002,848,246,0003,029,329,0003,993,659,000
补充资料:
  净利润-254,673,000--287,418,000
  资产减值准备-32,357,000-11,351,000
  固定资产和投资性房地产折旧-469,537,000-229,093,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-469,537,000-229,093,000
  无形资产摊销-61,095,000-30,063,000
  长期待摊费用摊销-32,179,000-24,883,000
  处置固定资产、无形资产和其他长期资产的损失--3,477,000--10,000
  公允价值变动损失-13,584,000-8,948,000
  财务费用--593,873,000--298,777,000
  投资损失--383,635,000--114,850,000
  递延所得税--66,715,000--3,348,000
  其中:递延所得税资产减少--95,816,000--909,000
    递延所得税负债增加-29,101,000--2,439,000
  存货的减少--45,352,000--62,608,000
  经营性应收项目的减少--194,204,000-141,249,000
  经营性应付项目的增加-348,058,000-143,371,000
  不涉及现金收支的投资和筹资活动金额其他项目-22,126,000-1,767,000
  现金的期末余额-2,848,246,000-3,993,659,000
  减:现金的期初余额-3,436,417,000-3,436,417,000
  现金及现金等价物的净增加额--588,171,000-557,242,000
公告日期2026-04-302026-04-302025-10-312025-08-27
审计意见(境内)标准无保留意见
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