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三旺通信

(688618)

  

流通市值:37.72亿  总市值:37.77亿
流通股本:1.10亿   总股本:1.10亿

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81,845,430.26382,460,867.73273,881,945.53190,695,589.9
  收到的税费返还3,412,135.7118,947,432.0313,119,110.327,274,472.68
  收到其他与经营活动有关的现金5,397,449.4918,081,775.0932,746,219.5627,709,167.89
  经营活动现金流入小计90,655,015.46419,490,074.85319,747,275.41225,679,230.47
  购买商品、接受劳务支付的现金37,130,979.68123,087,317.8790,729,235.8364,328,416.14
  支付给职工以及为职工支付的现金30,205,595.57125,364,525.6694,892,014.6464,419,789.3
  支付的各项税费5,457,057.2931,037,503.2425,315,089.7117,471,981.48
  支付其他与经营活动有关的现金19,189,698.8885,274,258.8183,154,671.6265,283,729.48
  经营活动现金流出小计91,983,331.42364,763,605.58294,091,011.8211,503,916.4
  经营活动产生的现金流量净额-1,328,315.9654,726,469.2725,656,263.6114,175,314.07
二、投资活动产生的现金流量:
  收回投资收到的现金90,688,983.45458,764,181.55167,491,919.3885,514,852.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,542.71--
  投资活动现金流入小计90,688,983.45458,767,724.26167,491,919.3885,514,852.86
  购建固定资产、无形资产和其他长期资产支付的现金5,048,685.223,833,872.8219,110,816.5518,479,538.14
  投资支付的现金340,042,388.89457,000,000427,000,000335,000,000
  支付其他与投资活动有关的现金1,000,000---
  投资活动现金流出小计346,091,074.09480,833,872.82446,110,816.55353,479,538.14
  投资活动产生的现金流量净额-255,402,090.64-22,066,148.56-278,618,897.17-267,964,685.28
三、筹资活动产生的现金流量:
  取得借款收到的现金38,000,000128,000,000110,000,00090,000,000
  筹资活动现金流入小计38,000,000128,000,000110,000,00090,000,000
  偿还债务支付的现金32,600,00058,200,00053,600,00020,000,000
  分配股利、利润或偿付利息支付的现金422,420.7317,567,299.5516,931,8355,635,202.62
  支付其他与筹资活动有关的现金32,396,231.4639,455,262.397,775,165.576,252,133.31
  筹资活动现金流出小计65,418,652.19115,222,561.9478,307,000.5731,887,335.93
  筹资活动产生的现金流量净额-27,418,652.1912,777,438.0631,692,999.4358,112,664.07
四、汇率变动对现金及现金等价物的影响64,940.07-1,299,320.96-636,336.18-254,148.13
五、现金及现金等价物净增加额-284,084,118.7244,138,437.81-221,905,970.31-195,930,855.27
  加:期初现金及现金等价物余额339,950,701.14295,812,263.33295,812,263.33295,812,263.33
  期末现金及现金等价物余额55,866,582.42339,950,701.1473,906,293.0299,881,408.06
补充资料:
  净利润-35,971,024.68-16,030,351.28
  资产减值准备-5,120,476.39-3,415,681.81
  固定资产和投资性房地产折旧-12,238,980.43-5,762,425.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,238,980.43-5,762,425.84
  无形资产摊销-3,761,363.45-1,731,211.75
  长期待摊费用摊销-612,112.16-294,025.34
  固定资产报废损失--1,013.45-10,383.45
  公允价值变动损失--132,819.96--4,942,907.5
  财务费用-1,843,962.9-851,161.42
  投资损失--6,488,152.05--184,989.21
  递延所得税--1,477,593.74--1,944,587.59
  其中:递延所得税资产减少--1,042,220.45--1,944,587.59
    递延所得税负债增加--435,373.29--
  存货的减少--13,459,882.12--8,084,776.57
  经营性应收项目的减少-8,403,609.07-12,930,879.22
  经营性应付项目的增加-3,909,023.05--14,784,985.31
  其他--1,096,980.09-865,677.68
  现金的期末余额-339,950,701.14-99,881,408.06
  减:现金的期初余额-295,812,263.33-295,812,263.33
  现金及现金等价物的净增加额-44,138,437.81--195,930,855.27
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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