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三棵树

(603737)

  

流通市值:303.69亿  总市值:303.69亿
流通股本:7.38亿   总股本:7.38亿

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3,022,540,508.1114,087,746,571.5110,336,377,446.516,206,222,690.89
  收到其他与经营活动有关的现金545,639,749.351,652,260,477.591,376,805,850.62945,804,094.97
  经营活动现金流入小计3,568,180,257.4615,740,007,049.111,713,183,297.137,152,026,785.86
  购买商品、接受劳务支付的现金2,089,907,336.368,321,683,840.486,649,441,982.94,337,228,740.28
  支付给职工以及为职工支付的现金667,906,963.781,943,444,785.031,487,340,844.711,046,786,391.24
  支付的各项税费143,356,356.84984,023,403.62560,445,410.77294,224,217.36
  支付其他与经营活动有关的现金575,802,187.732,622,970,539.621,928,195,422.331,122,960,052.64
  经营活动现金流出小计3,476,972,844.7113,872,122,568.7510,625,423,660.716,801,199,401.52
  经营活动产生的现金流量净额91,207,412.751,867,884,480.351,087,759,636.42350,827,384.34
二、投资活动产生的现金流量:
  收回投资收到的现金181,507,331.32185,336,684.699,015,00067,745,000
  取得投资收益收到的现金35,115.62248,617.8444,145.2941,034.18
  投资活动现金流入小计181,542,446.94185,585,302.4499,059,145.2967,786,034.18
  购建固定资产、无形资产和其他长期资产支付的现金164,225,908.37497,416,482.22421,030,579.33223,726,448.53
  投资支付的现金256,288,595.78162,854,73698,345,00092,740,000
  取得子公司及其他营业单位支付的现金-48,812,242.9227,220,813.92-
  投资活动现金流出小计420,514,504.15709,083,461.14546,596,393.25316,466,448.53
  投资活动产生的现金流量净额-238,972,057.21-523,498,158.7-447,537,247.96-248,680,414.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-152,820,000--
  其中:子公司吸收少数股东投资收到的现金-152,820,000--
  取得借款收到的现金801,659,374.622,461,523,450.032,287,863,452.521,677,896,545.54
  收到其他与筹资活动有关的现金559,525,865.932,687,329,741.26688,349,676.55477,252,866.81
  筹资活动现金流入小计1,361,185,240.555,301,673,191.292,976,213,129.072,155,149,412.35
  偿还债务支付的现金674,624,994.123,352,715,584.492,581,485,611.641,862,656,547.12
  分配股利、利润或偿付利息支付的现金31,528,184.24671,542,449.98289,003,567.12251,963,932.71
  其中:子公司支付给少数股东的股利、利润-4,255,506.9--
  支付其他与筹资活动有关的现金651,933,919.672,907,050,071.66834,849,196.5496,502,202.69
  筹资活动现金流出小计1,358,087,098.036,931,308,106.133,705,338,375.262,611,122,682.52
  筹资活动产生的现金流量净额3,098,142.52-1,629,634,914.84-729,125,246.19-455,973,270.17
四、汇率变动对现金及现金等价物的影响193,913.02-49,552.6249,710.074,587.84
五、现金及现金等价物净增加额-144,472,588.92-285,298,145.81-88,853,147.66-353,821,712.34
  加:期初现金及现金等价物余额491,070,458.33776,368,604.14776,368,604.14776,368,604.14
  期末现金及现金等价物余额346,597,869.41491,070,458.33687,515,456.48422,546,891.8
补充资料:
  净利润-757,979,707.9-435,252,132.06
  资产减值准备-130,464,637.52-13,770,533.98
  固定资产和投资性房地产折旧-460,324,448.63-224,039,128.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-460,324,448.63-224,039,128.27
  无形资产摊销-27,227,498.5-11,218,593.05
  长期待摊费用摊销-15,041,039.24-6,118,596
  处置固定资产、无形资产和其他长期资产的损失-5,342,865.71-2,216,583.49
  固定资产报废损失-2,095,404.52-884,969.27
  公允价值变动损失--172,563.76-107,463.24
  财务费用-142,641,900.86-80,867,643.14
  投资损失--20,472,158.79-2,650,602.57
  递延所得税--13,572,794.06--10,574,372.72
  其中:递延所得税资产减少--14,617,129.34--12,068,670.34
    递延所得税负债增加-1,044,335.28-1,494,297.62
  存货的减少--7,140,201.44-16,393,626.77
  经营性应收项目的减少-222,062,023.63--227,020,674.29
  经营性应付项目的增加--9,509,557.38--304,924,775.65
  不涉及现金收支的投资和筹资活动金额其他项目-19,648,276.08--
  现金的期末余额-491,070,458.33-422,546,891.8
  减:现金的期初余额-776,368,604.14-776,368,604.14
  现金及现金等价物的净增加额--285,298,145.81--353,821,712.34
公告日期2026-04-232026-04-232025-10-182025-08-16
审计意见(境内)标准无保留意见
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