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三未信安

(688489)

  

流通市值:47.76亿  总市值:48.12亿
流通股本:1.14亿   总股本:1.15亿

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116,636,759.63664,597,667.94420,040,886.02277,565,675.56
  收到的税费返还2,230,776.6911,272,760.548,014,229.044,454,033.26
  收到其他与经营活动有关的现金8,829,449.8548,869,110.0637,353,887.627,786,955.72
  经营活动现金流入小计127,696,986.17724,739,538.54465,409,002.66309,806,664.54
  购买商品、接受劳务支付的现金44,335,120.04142,258,350.81126,593,811.4993,892,567.12
  支付给职工以及为职工支付的现金117,126,111.33330,087,956.28261,256,377.56193,194,969.58
  支付的各项税费20,804,922.0457,022,165.8838,427,652.1328,499,116.82
  支付其他与经营活动有关的现金22,449,071.589,889,651.963,197,712.9741,846,402.68
  经营活动现金流出小计204,715,224.91619,258,124.87489,475,554.15357,433,056.2
  经营活动产生的现金流量净额-77,018,238.74105,481,413.67-24,066,551.49-47,626,391.66
二、投资活动产生的现金流量:
  收回投资收到的现金298,141,917.811,539,037,683.78953,110,119655,292,321.75
  取得投资收益收到的现金952,346.786,921,033.634,213,859.552,838,978.32
  处置固定资产、无形资产和其他长期资产收回的现金净额28,22029,542.427,985.424,508
  投资活动现金流入小计299,122,484.591,545,988,259.81957,351,963.95658,155,808.07
  购建固定资产、无形资产和其他长期资产支付的现金2,300,382.667,123,966.4848,030,358.3249,536,158.68
  投资支付的现金331,000,0001,862,578,630.141,356,078,630.14928,578,630.14
  支付其他与投资活动有关的现金94,717.141,191,777.781,191,777.78-
  投资活动现金流出小计333,395,099.741,930,894,374.41,405,300,766.24978,114,788.82
  投资活动产生的现金流量净额-34,272,615.15-384,906,114.59-447,948,802.29-319,958,980.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,228,734.9921,136,069.871,280,759.15
  其中:子公司吸收少数股东投资收到的现金--658,815.15645,865.15
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-22,228,734.9921,136,069.871,280,759.15
  分配股利、利润或偿付利息支付的现金-12,718,625.4412,718,625.4412,700,121.8
  支付其他与筹资活动有关的现金3,379,731.3218,951,775.113,618,873.9410,196,675.8
  筹资活动现金流出小计3,379,731.3231,670,400.5426,337,499.3822,896,797.6
  筹资活动产生的现金流量净额-3,379,731.32-9,441,665.55-5,201,429.51-21,616,038.45
四、汇率变动对现金及现金等价物的影响-468,200.16-511,474.66-191,814.57-37,267.34
五、现金及现金等价物净增加额-115,138,785.37-289,377,841.13-477,408,597.86-389,238,678.2
  加:期初现金及现金等价物余额446,461,265.94735,839,107.07735,839,107.07735,839,107.07
  期末现金及现金等价物余额331,322,480.57446,461,265.94258,430,509.21346,600,428.87
补充资料:
  净利润--37,869,738.59--28,715,240.68
  资产减值准备-29,012,459.1-2,500,932.77
  固定资产和投资性房地产折旧-20,514,469.39-9,980,070.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,552,128.03-9,256,497.6
    投资性房地产折旧-1,962,341.36-723,573.36
  无形资产摊销-14,224,247.21-7,077,276.06
  长期待摊费用摊销-8,154,904.6-4,583,351.47
  处置固定资产、无形资产和其他长期资产的损失-202,013.73-87,176.76
  固定资产报废损失---71,599.04
  公允价值变动损失--5,467,392.06--169,128.83
  财务费用-670,325.32-390,971.87
  投资损失--6,934,375.49--1,888,264.85
  递延所得税--28,507,420.39--15,610,140.91
  其中:递延所得税资产减少--23,348,045.61--15,458,779.45
    递延所得税负债增加--5,159,374.78--151,361.46
  存货的减少-31,802,215.65-4,735,522.31
  经营性应收项目的减少-103,692,025.69-28,715,483.18
  经营性应付项目的增加--79,949,594.81--80,635,089.56
  其他-16,005,788.62-9,502,012.99
  现金的期末余额-446,461,265.94-346,600,428.87
  减:现金的期初余额-735,839,107.07-735,839,107.07
  现金及现金等价物的净增加额--289,377,841.13--389,238,678.2
公告日期2026-04-302026-03-312025-10-312025-08-22
审计意见(境内)标准无保留意见
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