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三孚股份

(603938)

  

流通市值:186.99亿  总市值:186.99亿
流通股本:3.83亿   总股本:3.83亿

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488,779,623.981,599,564,575.151,200,528,194.24797,581,948.98
  收到的税费返还3,416,409.9410,775,336.9910,526,250.956,490,097.84
  收到其他与经营活动有关的现金20,426,447.5148,560,567.0326,852,803.3217,617,407.5
  经营活动现金流入小计512,622,481.431,658,900,479.171,237,907,248.51821,689,454.32
  购买商品、接受劳务支付的现金422,190,376.081,311,640,887.25996,872,661.65668,692,979.07
  支付给职工以及为职工支付的现金42,618,132.26152,780,086.93114,348,068.5378,635,140.75
  支付的各项税费15,009,518.0557,832,936.6138,239,616.1825,285,154.2
  支付其他与经营活动有关的现金25,240,703.8258,367,044.2844,672,560.4126,770,524.43
  经营活动现金流出小计505,058,730.211,580,620,955.071,194,132,906.77799,383,798.45
  经营活动产生的现金流量净额7,563,751.2278,279,524.143,774,341.7422,305,655.87
二、投资活动产生的现金流量:
  收回投资收到的现金-540,000,000310,000,000150,000,000
  取得投资收益收到的现金-7,392,084.644,620,410.561,860,232.88
  处置固定资产、无形资产和其他长期资产收回的现金净额198,266.4462,877416,877416,877
  投资活动现金流入小计198,266.4547,854,961.64315,037,287.56152,277,109.88
  购建固定资产、无形资产和其他长期资产支付的现金16,814,209.8339,408,965.6121,037,146.7312,042,612.99
  投资支付的现金30,000,000570,000,000220,000,000100,000,000
  投资活动现金流出小计46,814,209.83609,408,965.61241,037,146.73112,042,612.99
  投资活动产生的现金流量净额-46,615,943.43-61,554,003.9774,000,140.8340,234,496.89
三、筹资活动产生的现金流量:
  取得借款收到的现金2,914,255.7581,747,397.5719,569,329.514,324,359.5
  筹资活动现金流入小计2,914,255.7581,747,397.5719,569,329.514,324,359.5
  偿还债务支付的现金-3,000,000--
  分配股利、利润或偿付利息支付的现金-6,480,702.566,480,702.566,480,702.56
  支付其他与筹资活动有关的现金-416,668.31416,668.31416,668.31
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-9,897,370.876,897,370.876,897,370.87
  筹资活动产生的现金流量净额2,914,255.7571,850,026.712,671,958.637,426,988.63
四、汇率变动对现金及现金等价物的影响-2,365,812.36-1,515,516.471,112.35836,647.91
五、现金及现金等价物净增加额-38,503,748.8287,060,030.43130,517,553.5570,803,789.3
  加:期初现金及现金等价物余额211,180,943.34124,120,912.91124,120,912.91124,120,912.91
  期末现金及现金等价物余额172,677,194.52211,180,943.34254,638,466.46194,924,702.21
补充资料:
  净利润-79,997,583.06-38,316,066.2
  资产减值准备-7,851,086.78-4,749,223.67
  固定资产和投资性房地产折旧-153,781,873.57-73,947,628.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,781,873.57-73,947,628.78
  无形资产摊销-3,993,618.14-1,881,621.06
  长期待摊费用摊销-959,442.67-350,323.03
  处置固定资产、无形资产和其他长期资产的损失--179,472.74-180,901.94
  固定资产报废损失-1,847,358.85--37,044.62
  财务费用-2,407,172.2--1,309,102.92
  投资损失--7,392,084.64--1,860,232.88
  递延所得税--9,293,871.2--4,359,184.57
  其中:递延所得税资产减少--9,293,871.2--4,359,184.57
  存货的减少-3,409,059.4--1,033,624.62
  经营性应收项目的减少--250,126,661.11--152,789,097.48
  经营性应付项目的增加-87,426,286.31-59,692,524.76
  其他-1,483,145.62-2,254,300.35
  现金的期末余额-211,180,943.34-194,924,702.21
  减:现金的期初余额-124,120,912.91-124,120,912.91
  现金及现金等价物的净增加额-87,060,030.43-70,803,789.3
公告日期2026-04-232026-04-162025-10-242025-08-21
审计意见(境内)标准无保留意见
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