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三维股份

(603033)

  

流通市值:114.82亿  总市值:116.93亿
流通股本:10.13亿   总股本:10.31亿

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3,568,570,129.051,808,186,729.51953,415,724.744,646,139,005.17
  收到的税费返还75,883,843.120,382,388.594,718,293.11145,827,992.77
  收到其他与经营活动有关的现金453,097,645.02279,447,765.4821,010,818.56207,724,517.26
  经营活动现金流入小计4,097,551,617.172,108,016,883.58979,144,836.414,999,691,515.2
  购买商品、接受劳务支付的现金3,164,602,708.591,408,861,243.62792,731,939.883,774,270,522.42
  支付给职工以及为职工支付的现金263,047,365.64128,161,528.6291,165,354.29408,964,984.3
  支付的各项税费92,322,27255,826,367.0240,937,580.59105,799,261.95
  支付其他与经营活动有关的现金570,331,815.67511,772,747.8176,053,719.15329,641,069.65
  经营活动现金流出小计4,090,304,161.92,104,621,887.061,100,888,593.914,618,675,838.32
  经营活动产生的现金流量净额7,247,455.273,394,996.52-121,743,757.5381,015,676.88
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,668,419.1713,931,922.11-81,887,876.4
  处置固定资产、无形资产和其他长期资产收回的现金净额150,172.514,989.849,708.748,875,389.16
  收到的其他与投资活动有关的现金--10,477,112.49-
  投资活动现金流入小计15,818,591.6713,946,911.9510,486,821.2390,763,265.56
  购建固定资产、无形资产和其他长期资产支付的现金127,120,967.11116,066,032.872,006,685.59484,743,690.67
  投资支付的现金6,675,0006,675,000-500,000
  支付其他与投资活动有关的现金--77,620,435.1-
  投资活动现金流出小计133,795,967.11122,741,032.8149,627,120.69485,243,690.67
  投资活动产生的现金流量净额-117,977,375.44-108,794,120.85-139,140,299.46-394,480,425.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,000,000
  其中:子公司吸收少数股东投资收到的现金---5,000,000
  取得借款收到的现金2,372,748,110.381,772,090,910.74983,031,546.763,218,956,380.05
  收到其他与筹资活动有关的现金219,448,259.08146,401,091.51-241,700,000
  筹资活动现金流入小计2,592,196,369.461,918,492,002.25983,031,546.763,465,656,380.05
  偿还债务支付的现金2,109,175,569.541,482,177,445.88582,812,146.42,877,173,638.76
  分配股利、利润或偿付利息支付的现金151,170,170.4284,801,209.4274,305,754.18269,633,139.09
  支付其他与筹资活动有关的现金287,975,150.46183,562,514.3536,018,308.38325,846,361.11
  筹资活动现金流出小计2,548,320,890.421,750,541,169.65693,136,208.963,472,653,138.96
  筹资活动产生的现金流量净额43,875,479.04167,950,832.6289,895,337.8-6,996,758.91
四、汇率变动对现金及现金等价物的影响2,996,065.823,060,324.551,829,118.284,828,327.65
五、现金及现金等价物净增加额-63,858,375.3165,612,032.8230,840,399.12-15,633,179.49
  加:期初现金及现金等价物余额152,525,424.33152,525,424.33152,525,424.33168,158,603.82
  期末现金及现金等价物余额88,667,049.02218,137,457.15183,365,823.45152,525,424.33
补充资料:
  净利润--17,657,557.82--131,329,280.26
  资产减值准备-1,526,262.77-126,367,318.02
  固定资产和投资性房地产折旧-166,302,760.58-236,676,563.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-166,302,760.58-236,676,563.16
  无形资产摊销-5,355,020.95-12,087,197.77
  长期待摊费用摊销-16,543,403.08-40,878,163.3
  处置固定资产、无形资产和其他长期资产的损失-31,955.47--51,492.74
  固定资产报废损失-42,022.52-6,295.95
  财务费用-58,905,466.11-111,486,933.19
  投资损失--46,699,457.51--8,991,935.84
  递延所得税-3,619,508.19--3,651,255.18
  其中:递延所得税资产减少-3,632,813.56--3,694,618.39
    递延所得税负债增加--13,305.37-43,363.21
  存货的减少--92,085,703.12--195,977,341.14
  经营性应收项目的减少--127,995,645.68--142,005,973.31
  经营性应付项目的增加-49,403,043.87-323,205,483.14
  其他-4,332,667.13--3,417,956.85
  现金的期末余额-218,137,457.15-152,525,424.33
  减:现金的期初余额-152,525,424.33-168,158,603.82
  现金及现金等价物的净增加额-65,612,032.82--15,633,179.49
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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