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三协电机

(920100)

  

流通市值:8.33亿  总市值:31.42亿
流通股本:2739.82万   总股本:1.03亿

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172,010,165.3387,233,740.97348,596,856.2254,590,022.24
  收到其他与经营活动有关的现金2,182,210.581,999,415.393,415,599.731,609,794.52
  经营活动现金流入小计174,192,375.9189,233,156.36352,012,455.93256,199,816.76
  购买商品、接受劳务支付的现金100,669,563.5249,583,952.35184,748,990.72132,314,085.47
  支付给职工以及为职工支付的现金44,159,282.0126,686,463.760,442,283.0744,331,453.54
  支付的各项税费11,237,024.953,709,858.6215,910,966.2213,518,857.09
  支付其他与经营活动有关的现金12,258,676.095,003,438.3528,707,220.1819,611,774.26
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计168,324,546.5784,983,713.02289,809,460.19209,776,170.35
  经营活动产生的现金流量净额5,867,829.344,249,443.3462,202,995.7446,423,646.41
二、投资活动产生的现金流量:
  收回投资收到的现金192,200,00058,596,420116,000,00097,000,000
  取得投资收益收到的现金687,288.591,488,292.08410,589.77309,074.76
  处置固定资产、无形资产和其他长期资产收回的现金净额49,158.41-114,610300
  处置子公司及其他营业单位收到的现金净额--3,045,548.89-
  投资活动现金流入小计192,936,44760,084,712.08119,570,748.6697,309,374.76
  购建固定资产、无形资产和其他长期资产支付的现金55,230,168.599,602,655.2842,426,743.7916,704,775.31
  投资支付的现金218,500,000100,859,641.79139,000,00091,000,000
  支付其他与投资活动有关的现金1,778,075.522,110,575.52129,107.83-
  投资活动现金流出小计275,508,244.11112,572,872.59181,555,851.62107,704,775.31
  投资活动产生的现金流量净额-82,571,797.11-52,488,160.51-61,985,102.96-10,395,400.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,000,000-160,436,020.77136,595,275.48
  其中:子公司吸收少数股东投资收到的现金7,000,000---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计7,000,000-160,436,020.77136,595,275.48
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金20,664,977.45-36,903,852.5-
  支付其他与筹资活动有关的现金1,529,779.75986,600.922,688,278.741,776,423.91
  筹资活动现金流出小计22,194,757.2986,600.9239,592,131.241,776,423.91
  筹资活动产生的现金流量净额-15,194,757.2-986,600.92120,843,889.53134,818,851.57
四、汇率变动对现金及现金等价物的影响-2,863,960.25-1,884,891.57-2,104,167.37-1,360,428.52
五、现金及现金等价物净增加额-94,762,685.22-51,110,209.66118,957,614.94169,486,668.91
  加:期初现金及现金等价物余额180,357,334.88180,357,334.8861,399,719.9461,399,719.94
  期末现金及现金等价物余额85,594,649.66129,247,125.22180,357,334.88230,886,388.85
补充资料:
  净利润25,031,158.72-60,383,091.54-
  资产减值准备265,984.29-1,623,468.56-
  固定资产和投资性房地产折旧7,718,058.9-12,977,810.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,718,058.9-12,977,810.55-
  无形资产摊销251,966.79-490,649.01-
  长期待摊费用摊销852,079.77-889,681.44-
  处置固定资产、无形资产和其他长期资产的损失-171,225.81---
  固定资产报废损失15,349.32-150,622.62-
  公允价值变动损失-18,327.63--38,774.43-
  财务费用2,393,460.05-1,589,372.6-
  投资损失-1,184,136.2--3,854,061.52-
  递延所得税-1,007,117.51-89,563.83-
  其中:递延所得税资产减少-1,008,159.65-89,673.03-
    递延所得税负债增加1,042.14--109.2-
  存货的减少-15,203,295.18--28,773,535.11-
  经营性应收项目的减少-138,932,491.09--29,405,123.78-
  经营性应付项目的增加121,711,418.54-44,147,688.13-
  其他681,589.69-1,207,531.38-
  现金的期末余额85,594,649.66-180,357,334.88-
  减:现金的期初余额180,357,334.88-61,399,719.94-
  现金及现金等价物的净增加额-94,762,685.22-118,957,614.94-
公告日期2026-08-242026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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