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三人行

(605168)

  

流通市值:62.68亿  总市值:62.68亿
流通股本:2.11亿   总股本:2.11亿

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3,236,541,621.632,458,529,619.911,254,671,665.84,331,018,486.07
  收到其他与经营活动有关的现金146,868,403.2184,018,590.1564,302,625.35250,174,699.11
  经营活动现金流入小计3,383,410,024.842,542,548,210.061,318,974,291.154,581,193,185.18
  购买商品、接受劳务支付的现金2,352,954,677.911,618,821,113.18968,585,805.123,781,682,243.94
  支付给职工以及为职工支付的现金241,714,693.88170,297,583.7595,356,566.23355,986,716.76
  支付的各项税费75,321,468.4554,870,738.4519,649,893.2255,993,060
  支付其他与经营活动有关的现金205,508,106.15129,899,527.92103,891,392.27265,369,601.23
  经营活动现金流出小计2,875,498,946.391,973,888,963.31,187,483,656.844,459,031,621.93
  经营活动产生的现金流量净额507,911,078.45568,659,246.76131,490,634.31122,161,563.25
二、投资活动产生的现金流量:
  收回投资收到的现金3,620,764,794.692,206,059,453.89593,189,031.29633,145,772.43
  取得投资收益收到的现金26,395,200.4322,354,515.576,276,208.873,755,468.56
  处置固定资产、无形资产和其他长期资产收回的现金净额23,00523,00511,050934,816.07
  收到的其他与投资活动有关的现金--205.05-
  投资活动现金流入小计3,647,183,000.122,228,436,974.46599,476,495.21637,836,057.06
  购建固定资产、无形资产和其他长期资产支付的现金38,076,638.8435,627,787.8534,604,496.847,953,308.64
  投资支付的现金3,941,999,975.22,371,000,000587,000,000661,482,000
  投资活动现金流出小计3,980,076,614.042,406,627,787.85621,604,496.84669,435,308.64
  投资活动产生的现金流量净额-332,893,613.92-178,190,813.39-22,128,001.63-31,599,251.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,000,000500,000500,000-
  其中:子公司吸收少数股东投资收到的现金26,000,000500,000500,000-
  取得借款收到的现金595,273,843.63536,373,843.63219,958,399.311,021,827,102.05
  收到其他与筹资活动有关的现金---25,900,000
  筹资活动现金流入小计621,273,843.63536,873,843.63220,458,399.311,047,727,102.05
  偿还债务支付的现金798,463,145.81647,530,662.13222,482,105.33980,500,000
  分配股利、利润或偿付利息支付的现金167,319,626.43164,421,476.526,831,407.14280,050,316.46
  支付其他与筹资活动有关的现金22,639,877.2618,423,673.859,769,629.24135,722,131.27
  筹资活动现金流出小计988,422,649.5830,375,812.5239,083,141.711,396,272,447.73
  筹资活动产生的现金流量净额-367,148,805.87-293,501,968.87-18,624,742.4-348,545,345.68
四、汇率变动对现金及现金等价物的影响-486,363.32-23,892.28-4,602,763.29
五、现金及现金等价物净增加额-192,617,704.6696,942,572.2290,737,890.28-253,380,270.72
  加:期初现金及现金等价物余额567,631,276.74567,631,276.74567,631,276.74821,011,547.46
  期末现金及现金等价物余额375,013,572.08664,573,848.96658,369,167.02567,631,276.74
补充资料:
  净利润-144,231,825.13-123,177,955.03
  资产减值准备-331,350.77-201,379.88
  固定资产和投资性房地产折旧-2,555,875.94-4,034,769.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,555,875.94-4,034,769.37
  无形资产摊销-1,023,426.65-1,931,797.43
  长期待摊费用摊销-773,936.81-1,707,575.48
  处置固定资产、无形资产和其他长期资产的损失-24,832.71--807,176.28
  公允价值变动损失--4,979,198.44-147,124,195.63
  财务费用-13,721,926.47-29,424,166.02
  投资损失--15,746,300.24--8,662,910.81
  递延所得税-5,973,734.74--34,119,765.79
  其中:递延所得税资产减少-5,843,554.07--9,968,354.41
    递延所得税负债增加-130,180.67--24,151,411.38
  存货的减少--6,150,597.14--30,519,604.38
  经营性应收项目的减少-676,457,837.82--125,043,960.02
  经营性应付项目的增加--221,702,877.87--62,899,076.93
  现金的期末余额-664,573,848.96-567,631,276.74
  减:现金的期初余额-567,631,276.74-821,011,547.46
  现金及现金等价物的净增加额-96,942,572.22--253,380,270.72
公告日期2025-10-312025-08-152025-04-262025-04-19
审计意见(境内)标准无保留意见
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