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三美股份

(603379)

  

流通市值:363.11亿  总市值:363.11亿
流通股本:6.10亿   总股本:6.10亿

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2,512,444,618.961,103,841,596.284,971,467,927.313,711,932,338.63
  收到的税费返还97,530,301.5368,035,316.56118,260,160.95102,817,694.05
  收到其他与经营活动有关的现金80,259,452.837,819,591.76280,079,747.1231,243,015.36
  经营活动现金流入小计2,690,234,373.291,209,696,504.65,369,807,835.364,045,993,048.04
  购买商品、接受劳务支付的现金961,983,051.99357,967,086.741,928,400,324.791,548,548,074.86
  支付给职工以及为职工支付的现金177,818,212.2597,525,645.55303,775,402.6227,439,695.9
  支付的各项税费595,019,084.61210,924,414.55700,089,701.69509,471,322.55
  支付其他与经营活动有关的现金125,016,244.7569,043,432.7276,656,235.71199,609,513.34
  经营活动现金流出小计1,859,836,593.6735,460,579.543,208,921,664.792,485,068,606.65
  经营活动产生的现金流量净额830,397,779.69474,235,925.062,160,886,170.571,560,924,441.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,860,159,294.91529,923,516.361,894,455,473.121,078,821,942.51
  取得投资收益收到的现金1,028,002690,410.965,580,0005,100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,084,394.14897,573.492,115,871.641,611,815.89
  收到的其他与投资活动有关的现金4,773,306.6-9,867,689.895,954,530.2
  投资活动现金流入小计1,868,044,997.65531,511,500.811,912,019,034.651,091,488,288.6
  购建固定资产、无形资产和其他长期资产支付的现金432,526,937.86328,955,825.731,357,093,312.24965,351,089.44
  投资支付的现金1,937,000,000762,690,410.962,944,900,0001,743,900,000
  支付其他与投资活动有关的现金---2,480,000
  投资活动现金流出小计2,369,526,937.861,091,646,236.694,301,993,312.242,711,731,089.44
  投资活动产生的现金流量净额-501,481,940.21-560,134,735.88-2,389,974,277.59-1,620,242,800.84
三、筹资活动产生的现金流量:
  取得借款收到的现金135,042,618.8289,619,000553,440,000444,310,000
  收到其他与筹资活动有关的现金--76,211,85776,211,857
  筹资活动现金流入小计135,042,618.8289,619,000629,651,857520,521,857
  分配股利、利润或偿付利息支付的现金741,755,201.784,356,260.81478,769,141.78278,491,124.48
  支付其他与筹资活动有关的现金442,722.37146,382.5666,233.23571,629.92
  筹资活动现金流出小计742,197,924.154,502,643.31479,435,375.01279,062,754.4
  筹资活动产生的现金流量净额-607,155,305.3385,116,356.69150,216,481.99241,459,102.6
四、汇率变动对现金及现金等价物的影响-21,194,429.21-9,234,085.13-4,725,939.412,015,054.05
五、现金及现金等价物净增加额-299,433,895.06-10,016,539.26-83,597,564.44184,155,797.2
  加:期初现金及现金等价物余额2,564,970,755.872,564,970,755.872,648,568,320.312,648,568,320.31
  期末现金及现金等价物余额2,265,536,860.812,554,954,216.612,564,970,755.872,832,724,117.51
补充资料:
  净利润1,047,357,196.51-2,044,194,714.99-
  资产减值准备10,921,756.48-1,401,291.74-
  固定资产和投资性房地产折旧96,234,974.6-136,720,027.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧96,234,974.6-136,720,027.26-
  无形资产摊销7,247,671.71-14,457,932.01-
  长期待摊费用摊销6,514,545.58-12,194,210.65-
  处置固定资产、无形资产和其他长期资产的损失-39,711.08--34,965.68-
  固定资产报废损失636,336.14-6,582,394.79-
  公允价值变动损失-20,633,459.34--10,421,716.65-
  财务费用29,149,085.86-4,581,144.18-
  投资损失-13,994,044.64--20,445,048.48-
  递延所得税-4,445,746.82--8,236,244.59-
  其中:递延所得税资产减少-4,445,746.82--8,236,244.59-
  存货的减少-159,643,623.62-14,736,836.58-
  经营性应收项目的减少-481,862,962.47-176,361,111.22-
  经营性应付项目的增加283,785,492.51--248,061,245.8-
  其他20,080,455.01-34,194,428.31-
  现金的期末余额2,265,536,860.81-2,564,970,755.87-
  减:现金的期初余额2,564,970,755.87-2,648,568,320.31-
  现金及现金等价物的净增加额-299,433,895.06--83,597,564.44-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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