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三达膜

(688101)

  

流通市值:47.81亿  总市值:47.81亿
流通股本:3.32亿   总股本:3.32亿

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425,738,793.35194,001,015.491,114,961,169.55834,168,085.99
  收到的税费返还353,379.4867,632.75400,563.24388,946.07
  收到其他与经营活动有关的现金27,508,428.3524,406,014.8554,687,331.7940,504,277.99
  经营活动现金流入小计453,600,601.18218,474,663.091,170,049,064.58875,061,310.05
  购买商品、接受劳务支付的现金273,598,070.32108,028,654.15467,566,848.4377,789,027.69
  支付给职工以及为职工支付的现金91,395,294.9455,855,039.4154,615,001.54119,926,067.98
  支付的各项税费83,117,507.9439,659,373.71115,158,158.2697,079,528.86
  支付其他与经营活动有关的现金54,899,293.0441,692,420.84115,203,432.43133,047,302.41
  经营活动现金流出小计503,010,166.24245,235,488.1852,543,440.63727,841,926.94
  经营活动产生的现金流量净额-49,409,565.06-26,760,825.01317,505,623.95147,219,383.11
二、投资活动产生的现金流量:
  收回投资收到的现金755,255,166.67498,755,166.672,718,478,610.951,060,755,810.94
  取得投资收益收到的现金3,417,032.162,300,436.6520,889,837.956,187,238.49
  处置固定资产、无形资产和其他长期资产收回的现金净额7,141.83-860,332.3935,520.3
  投资活动现金流入小计758,679,340.66501,055,603.322,740,228,781.291,066,978,569.73
  购建固定资产、无形资产和其他长期资产支付的现金29,209,898.2523,207,004.5268,725,541.1140,698,480.58
  投资支付的现金632,901,486.11464,901,486.112,849,694,286.491,185,632,855.56
  投资活动现金流出小计662,111,384.36488,108,490.632,918,419,827.61,226,331,336.14
  投资活动产生的现金流量净额96,567,956.312,947,112.69-178,191,046.31-159,352,766.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,800,0001,800,000
  其中:子公司吸收少数股东投资收到的现金--1,800,0001,800,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,800,0001,800,000
  偿还债务支付的现金7,177,718.646,935,617.0123,389,408.1423,135,128.9
  分配股利、利润或偿付利息支付的现金79,026,347.31454,002.822,364,516.251,863,376.26
  支付其他与筹资活动有关的现金4,530,813.522,265,829.0213,789,871.917,636,813.37
  筹资活动现金流出小计90,734,879.479,655,448.8539,543,796.332,635,318.53
  筹资活动产生的现金流量净额-90,734,879.47-9,655,448.85-37,743,796.3-30,835,318.53
四、汇率变动对现金及现金等价物的影响-2,486,750.42-1,220,413.54-883,511.5-489,040.4
五、现金及现金等价物净增加额-46,063,238.65-24,689,574.71100,687,269.84-43,457,742.23
  加:期初现金及现金等价物余额650,186,618.16650,186,618.16549,499,348.32549,499,348.32
  期末现金及现金等价物余额604,123,379.51625,497,043.45650,186,618.16506,041,606.09
补充资料:
  净利润187,179,883.21-384,243,875.71-
  资产减值准备4,829,610.53-6,594,550.96-
  固定资产和投资性房地产折旧9,229,861.76-17,467,529.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,229,861.76-17,467,529.26-
  无形资产摊销35,985,706.57-71,078,433.06-
  长期待摊费用摊销578,459.4-1,599,964.12-
  处置固定资产、无形资产和其他长期资产的损失6,755.85--4,503,796.89-
  固定资产报废损失384.38-1,008,266.37-
  公允价值变动损失-7,623,881.87--473,026.72-
  财务费用3,633,015.64-3,837,850.01-
  投资损失-18,292,419.53--73,707,599.34-
  递延所得税-7,191,429.41--4,004,238.79-
  其中:递延所得税资产减少-7,191,429.41--4,004,238.79-
  存货的减少188,334,887.01-43,473,988.22-
  经营性应收项目的减少-162,151,274.61--50,754,887.46-
  经营性应付项目的增加-329,447,199.16--118,279,368.45-
  现金的期末余额604,123,379.51-650,186,618.16-
  减:现金的期初余额650,186,618.16-549,499,348.32-
  现金及现金等价物的净增加额-46,063,238.65-100,687,269.84-
公告日期2026-08-212026-04-292026-04-212025-10-29
审计意见(境内)标准无保留意见
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