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三友科技

(920475)

  

流通市值:7.64亿  总市值:18.37亿
流通股本:4202.22万   总股本:1.01亿

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183,492,634.87134,023,796.9353,056,621.79298,150,806.94
  收到的税费返还914,841.68674,604.97471,939.88783,223.62
  收到其他与经营活动有关的现金13,617,426.1511,887,863.434,522,828.8832,610,284.62
  经营活动现金流入小计198,024,902.7146,586,265.3358,051,390.55331,544,315.18
  购买商品、接受劳务支付的现金85,297,573.2953,097,298.6226,158,071.25251,275,082.09
  支付给职工以及为职工支付的现金24,677,420.5917,123,289.399,816,197.2332,218,376.57
  支付的各项税费7,383,763.146,674,984.356,052,552.528,580,134.65
  支付其他与经营活动有关的现金19,196,755.1114,116,327.316,526,183.8237,004,278.51
  经营活动现金流出小计136,555,512.1391,011,899.6748,553,004.82329,077,871.82
  经营活动产生的现金流量净额61,469,390.5755,574,365.669,498,385.732,466,443.36
二、投资活动产生的现金流量:
  收回投资收到的现金494,542.09--1,505,457.9
  取得投资收益收到的现金932,916.38--2,243,063.29
  处置固定资产、无形资产和其他长期资产收回的现金净额30,00030,00030,00040,707.96
  收到的其他与投资活动有关的现金3,889,843.91,063,430.441,063,430.44-
  投资活动现金流入小计5,347,302.371,093,430.441,093,430.443,789,229.15
  购建固定资产、无形资产和其他长期资产支付的现金47,662,459.7428,485,154.1714,319,143.4163,066,471.37
  支付其他与投资活动有关的现金3,586,468.5---
  投资活动现金流出小计51,248,928.2428,485,154.1714,319,143.4163,066,471.37
  投资活动产生的现金流量净额-45,901,625.87-27,391,723.73-13,225,712.97-59,277,242.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---961,044
  取得借款收到的现金47,490,00029,290,00022,790,000118,730,000
  收到其他与筹资活动有关的现金-303,375.4303,375.4-
  筹资活动现金流入小计47,490,00029,593,375.423,093,375.4119,691,044
  偿还债务支付的现金36,724,00036,724,00026,900,000122,700,000
  分配股利、利润或偿付利息支付的现金5,583,694.235,485,692.57177,302.4914,529,613.84
  支付其他与筹资活动有关的现金6,508,8249,133,642.433,223,697.63234,936
  筹资活动现金流出小计48,816,518.2351,343,33530,301,000.12137,464,549.84
  筹资活动产生的现金流量净额-1,326,518.23-21,749,959.6-7,207,624.72-17,773,505.84
四、汇率变动对现金及现金等价物的影响-27,615.4910,625.835,294.35-1,401.75
五、现金及现金等价物净增加额14,213,630.986,443,308.16-10,929,657.61-74,585,706.45
  加:期初现金及现金等价物余额41,745,021.341,745,021.341,745,021.3116,330,727.75
  期末现金及现金等价物余额55,958,652.2848,188,329.4630,815,363.6941,745,021.3
补充资料:
  净利润--6,164,044.85-15,766,306.78
  资产减值准备--1,501,441.13-4,489,768.4
  固定资产和投资性房地产折旧-4,147,664.82-8,530,142.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,147,664.82-8,530,142.62
  无形资产摊销-569,878.8-1,076,054.4
  长期待摊费用摊销-90,386.4-171,903.94
  处置固定资产、无形资产和其他长期资产的损失--1,242.76--40,707.96
  公允价值变动损失-18,773.28-3,946,341.01
  财务费用-385,702.48-2,205,358.19
  投资损失--81,628.07--333,740.19
  递延所得税--491,619.07--1,601,221.85
  其中:递延所得税资产减少--331,804.33--665,527.86
    递延所得税负债增加--159,814.74--935,693.99
  存货的减少--2,304,511.33-15,971,936.87
  经营性应收项目的减少--17,187,627.75-63,992,077.37
  经营性应付项目的增加-41,303,871.76--110,267,613.62
  其他-35,382,738.18-428,848.41
  现金的期末余额-48,188,329.46-41,745,021.3
  减:现金的期初余额-41,745,021.3-116,330,727.75
  现金及现金等价物的净增加额-6,443,308.16--74,585,706.45
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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