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三木集团

(000632)

  

流通市值:27.23亿  总市值:27.23亿
流通股本:4.65亿   总股本:4.66亿

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5,337,215,941.274,374,834,358.922,337,894,711.4712,009,745,865.18
  收到的税费返还428,553,914.8326,729,710.12212,413,955.96515,462,006.68
  收到其他与经营活动有关的现金120,915,187.6275,839,512.42203,955,741.96110,500,768.8
  经营活动现金流入小计5,886,685,043.694,777,403,581.462,754,264,409.3912,635,708,640.66
  购买商品、接受劳务支付的现金5,679,573,612.374,465,439,974.012,420,572,323.9612,711,580,568.13
  支付给职工以及为职工支付的现金70,844,640.6352,234,590.0326,229,500.36114,406,414.28
  支付的各项税费38,617,551.6430,050,322.3816,465,079.1792,756,871.93
  支付其他与经营活动有关的现金99,834,085.3975,601,416.8134,397,492.4109,736,783.21
  经营活动现金流出小计5,888,869,890.034,623,326,303.232,497,664,395.8913,028,480,637.55
  经营活动产生的现金流量净额-2,184,846.34154,077,278.23256,600,013.5-392,771,996.89
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,163.442,000,000-219,309,280.61
  取得投资收益收到的现金0.10.05-905,555.27
  处置固定资产、无形资产和其他长期资产收回的现金净额2,754.671,235.37418.7273,276.43
  收到的其他与投资活动有关的现金---25,669,901.62
  投资活动现金流入小计3,002,918.212,001,235.42418.72245,958,013.93
  购建固定资产、无形资产和其他长期资产支付的现金4,907,122.84,107,123.372,550,379.97,971,657.58
  投资支付的现金315,600315,600315,6003,000,000
  投资活动现金流出小计5,222,722.84,422,723.372,865,979.910,971,657.58
  投资活动产生的现金流量净额-2,219,804.59-2,421,487.95-2,865,561.18234,986,356.35
三、筹资活动产生的现金流量:
  取得借款收到的现金4,932,656,646.223,202,486,343.281,191,330,013.375,163,126,062.34
  收到其他与筹资活动有关的现金72,052,356.75--124,959,899.44
  筹资活动现金流入小计5,004,709,002.973,202,486,343.281,191,330,013.375,288,085,961.78
  偿还债务支付的现金4,932,924,077.173,285,471,822.671,334,553,957.615,216,354,849.35
  分配股利、利润或偿付利息支付的现金164,322,831.89117,653,858.2856,693,152.29272,052,057.59
  其中:子公司支付给少数股东的股利、利润---19,098,007.07
  支付其他与筹资活动有关的现金9,124,195.3639,427,201.2752,956,381.8943,790,585.19
  筹资活动现金流出小计5,106,371,104.423,442,552,882.221,444,203,491.795,532,197,492.13
  筹资活动产生的现金流量净额-101,662,101.45-240,066,538.94-252,873,478.42-244,111,530.35
四、汇率变动对现金及现金等价物的影响9,257,176.8810,364,840.018,489,265.7913,265,981.8
五、现金及现金等价物净增加额-96,809,575.5-78,045,908.659,350,239.69-388,631,189.09
  加:期初现金及现金等价物余额192,287,271.58192,287,271.58192,287,271.58580,918,460.67
  期末现金及现金等价物余额95,477,696.08114,241,362.93201,637,511.27192,287,271.58
补充资料:
  净利润--105,749,657.73--514,486,927.12
  资产减值准备-2,657,461.5-252,475,595.41
  固定资产和投资性房地产折旧-9,645,241.45-19,020,382.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,645,241.45-19,020,382.56
  无形资产摊销-81,723.98-538,522.7
  长期待摊费用摊销-1,839,693.36-3,057,060.08
  处置固定资产、无形资产和其他长期资产的损失-40,714.28-2,668,673.18
  固定资产报废损失-342,193.51-18,091.81
  公允价值变动损失-0-19,632,863.21
  财务费用-99,570,888.38-197,844,886.81
  投资损失-7,602,895.62-92,587,556.6
  递延所得税-73,868.64--6,969,820.07
  其中:递延所得税资产减少-73,868.64-1,043,387.12
    递延所得税负债增加-0--8,013,207.19
  存货的减少-50,217,502.29-369,944,773.97
  经营性应收项目的减少-193,715,981.33--111,566,530.76
  经营性应付项目的增加--106,400,538.31--727,008,240.04
  现金的期末余额-114,241,362.93-192,287,271.58
  减:现金的期初余额-192,287,271.58-580,918,460.67
  现金及现金等价物的净增加额--78,045,908.65--388,631,189.09
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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