当前位置:首页 - 行情中心 - 三孚股份(603938) - 财务分析 - 现金流量表

三孚股份

(603938)

  

流通市值:75.22亿  总市值:75.22亿
流通股本:3.83亿   总股本:3.83亿

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1,200,528,194.24797,581,948.98344,005,106.391,561,066,619.81
  收到的税费返还10,526,250.956,490,097.842,169,774.7244,513,892.02
  收到其他与经营活动有关的现金26,852,803.3217,617,407.53,193,968.0341,753,979.19
  经营活动现金流入小计1,237,907,248.51821,689,454.32349,368,849.141,647,334,491.02
  购买商品、接受劳务支付的现金996,872,661.65668,692,979.07316,094,737.871,241,528,245.47
  支付给职工以及为职工支付的现金114,348,068.5378,635,140.7542,332,710.47154,206,072.57
  支付的各项税费38,239,616.1825,285,154.212,676,545.1741,399,289.07
  支付其他与经营活动有关的现金44,672,560.4126,770,524.4311,042,984.9747,523,287.05
  经营活动现金流出小计1,194,132,906.77799,383,798.45382,146,978.481,484,656,894.16
  经营活动产生的现金流量净额43,774,341.7422,305,655.87-32,778,129.34162,677,596.86
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,000150,000,000100,000,0001,264,000,000
  取得投资收益收到的现金4,620,410.561,860,232.881,592,397.2614,614,305.33
  处置固定资产、无形资产和其他长期资产收回的现金净额416,877416,877388,000456,500
  投资活动现金流入小计315,037,287.56152,277,109.88101,980,397.261,279,070,805.33
  购建固定资产、无形资产和其他长期资产支付的现金21,037,146.7312,042,612.999,618,041.6691,029,838.97
  投资支付的现金220,000,000100,000,00050,000,000925,000,000
  支付其他与投资活动有关的现金---2,288,124
  投资活动现金流出小计241,037,146.73112,042,612.9959,618,041.661,018,317,962.97
  投资活动产生的现金流量净额74,000,140.8340,234,496.8942,362,355.6260,752,842.36
三、筹资活动产生的现金流量:
  取得借款收到的现金19,569,329.514,324,359.5-11,816,422.11
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计19,569,329.514,324,359.5-11,816,422.11
  偿还债务支付的现金---343,470,000
  分配股利、利润或偿付利息支付的现金6,480,702.566,480,702.56-29,763,233.13
  支付其他与筹资活动有关的现金416,668.31416,668.31392,033.0719,836,714.08
  筹资活动现金流出小计6,897,370.876,897,370.87392,033.07393,069,947.21
  筹资活动产生的现金流量净额12,671,958.637,426,988.63-392,033.07-381,253,525.1
四、汇率变动对现金及现金等价物的影响71,112.35836,647.911,227,082.652,633,241.07
五、现金及现金等价物净增加额130,517,553.5570,803,789.310,419,275.8444,810,155.19
  加:期初现金及现金等价物余额124,120,912.91124,120,912.91124,120,912.9179,310,757.72
  期末现金及现金等价物余额254,638,466.46194,924,702.21134,540,188.75124,120,912.91
补充资料:
  净利润-38,316,066.2-61,141,033.3
  资产减值准备-4,749,223.67-7,979,582.81
  固定资产和投资性房地产折旧-73,947,628.78-131,874,278.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,947,628.78-131,874,278.05
  无形资产摊销-1,881,621.06-3,868,564.41
  长期待摊费用摊销-350,323.03-470,610.8
  处置固定资产、无形资产和其他长期资产的损失-180,901.94--654,980.44
  固定资产报废损失--37,044.62-822,399.27
  财务费用--1,309,102.92-9,711,553.95
  投资损失--1,860,232.88--14,614,305.33
  递延所得税--4,359,184.57--3,287,895.77
  其中:递延所得税资产减少--4,359,184.57--1,503,202.27
    递延所得税负债增加----1,784,693.5
  存货的减少--1,033,624.62--16,797,502.77
  经营性应收项目的减少--152,789,097.48--98,779,875.64
  经营性应付项目的增加-59,692,524.76-84,920,167.38
  其他-2,254,300.35--3,905,441.08
  现金的期末余额-194,924,702.21-124,120,912.91
  减:现金的期初余额-124,120,912.91-79,310,757.72
  现金及现金等价物的净增加额-70,803,789.3-44,810,155.19
公告日期2025-10-242025-08-212025-04-292025-04-16
审计意见(境内)标准无保留意见
TOP↑