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三友科技

(920475)

  

流通市值:7.03亿  总市值:12.64亿
流通股本:5619.66万   总股本:1.01亿

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174,383,054.33103,407,379.15210,818,900.2183,492,634.87
  收到的税费返还818,520.55668,053.35421,933.1914,841.68
  收到其他与经营活动有关的现金15,437,348.843,300,420.7118,364,627.9913,617,426.15
  经营活动现金流入小计190,638,923.72107,375,853.21229,605,461.29198,024,902.7
  购买商品、接受劳务支付的现金191,802,287.36106,891,955.73107,346,282.3685,297,573.29
  支付给职工以及为职工支付的现金20,510,279.3811,275,260.0333,275,982.8424,677,420.59
  支付的各项税费2,840,658.461,698,588.076,251,570.127,383,763.14
  支付其他与经营活动有关的现金17,411,294.178,646,984.6935,895,811.6819,196,755.11
  经营活动现金流出小计232,564,519.37128,512,788.52182,769,647136,555,512.13
  经营活动产生的现金流量净额-41,925,595.65-21,136,935.3146,835,814.2961,469,390.57
二、投资活动产生的现金流量:
  收回投资收到的现金--494,542.09494,542.09
  取得投资收益收到的现金1,956.61-932,916.38932,916.38
  处置固定资产、无形资产和其他长期资产收回的现金净额--21,946.930,000
  收到的其他与投资活动有关的现金18,000,000--3,889,843.9
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计18,001,956.61-1,449,405.375,347,302.37
  购建固定资产、无形资产和其他长期资产支付的现金14,123,663.937,775,510.2264,074,429.9947,662,459.74
  投资支付的现金15,841,52715,841,527--
  支付其他与投资活动有关的现金18,000,000--3,586,468.5
  投资活动现金流出小计47,965,190.9323,617,037.2264,074,429.9951,248,928.24
  投资活动产生的现金流量净额-29,963,234.32-23,617,037.22-62,625,024.62-45,901,625.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000200,000--
  取得借款收到的现金159,500,00059,950,00068,420,00047,490,000
  筹资活动现金流入小计159,700,00060,150,00068,420,00047,490,000
  偿还债务支付的现金70,175,750-56,200,131.2336,724,000
  分配股利、利润或偿付利息支付的现金1,068,950.71291,426.216,841,085.25,583,694.23
  支付其他与筹资活动有关的现金--7,100,867.536,508,824
  筹资活动现金流出小计71,244,700.71291,426.2170,142,083.9648,816,518.23
  筹资活动产生的现金流量净额88,455,299.2959,858,573.79-1,722,083.96-1,326,518.23
四、汇率变动对现金及现金等价物的影响-289,808.98-130,548.89-49,482.01-27,615.49
五、现金及现金等价物净增加额16,276,660.3414,974,052.37-17,560,776.314,213,630.98
  加:期初现金及现金等价物余额24,184,24524,184,24541,745,021.341,745,021.3
  期末现金及现金等价物余额40,460,905.3439,158,297.3724,184,24555,958,652.28
补充资料:
  净利润5,270,949.01--11,616,964.48-
  资产减值准备-812,890.69-2,862,313.63-
  固定资产和投资性房地产折旧6,130,713.71-8,305,300.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,130,713.71-8,305,300.81-
  无形资产摊销536,448.36-1,089,716.45-
  长期待摊费用摊销136,196.16-180,772.8-
  处置固定资产、无形资产和其他长期资产的损失---1,242.76-
  公允价值变动损失--8,108.72-
  财务费用--783,696.34-
  投资损失-1,956.61--46,345.6-
  递延所得税-317,463.42--4,719,110.81-
  其中:递延所得税资产减少-349,337.51--4,847,013.84-
    递延所得税负债增加31,874.09-127,903.03-
  存货的减少-49,275,574.9--23,963,389.43-
  经营性应收项目的减少36,906,766.74--41,280,317.25-
  经营性应付项目的增加-40,952,759.74-116,032,381.16-
  其他787,895.71--589,133.7-
  现金的期末余额40,460,905.34-24,184,245-
  减:现金的期初余额24,184,245-41,745,021.3-
  现金及现金等价物的净增加额16,276,660.34--17,560,776.3-
公告日期2026-08-072026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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