当前位置:首页 - 行情中心 - 三湘印象(000863) - 财务分析 - 现金流量表

三湘印象

(000863)

  

流通市值:65.98亿  总市值:66.95亿
流通股本:11.64亿   总股本:11.81亿

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495,799,754.67276,240,579.6137,401,830.09669,307,921.19
  收到的税费返还---30,016,273.74
  收到其他与经营活动有关的现金75,737,246.6464,973,343.2764,309,051.9777,182,715.56
  经营活动现金流入小计571,537,001.31341,213,922.87201,710,882.06776,506,910.49
  购买商品、接受劳务支付的现金230,748,109.58164,233,576.12112,886,708.24364,091,201.47
  支付给职工以及为职工支付的现金75,936,311.9454,639,940.1732,345,985.59119,432,323.71
  支付的各项税费163,708,447.67138,764,499.1650,655,456.03110,011,299.86
  支付其他与经营活动有关的现金152,998,690.5171,357,542.3834,737,535.65106,092,697.05
  经营活动现金流出小计623,391,559.7428,995,557.83230,625,685.51699,627,522.09
  经营活动产生的现金流量净额-51,854,558.39-87,781,634.96-28,914,803.4576,879,388.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,506,770.876,416,672.75-11,537,423.21
  处置固定资产、无形资产和其他长期资产收回的现金净额431,570431,570431,570331,352.52
  投资活动现金流入小计11,938,340.876,848,242.75431,57011,868,775.73
  购建固定资产、无形资产和其他长期资产支付的现金175,422.9848,592.988,339.827,642,859.03
  投资支付的现金736,250736,250-1,600,000
  投资活动现金流出小计911,672.98784,842.988,339.829,242,859.03
  投资活动产生的现金流量净额11,026,667.896,063,399.77423,230.182,625,916.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,800,000
  其中:子公司吸收少数股东投资收到的现金---9,800,000
  取得借款收到的现金133,000,00073,000,00073,000,000281,671,463.13
  筹资活动现金流入小计133,000,00073,000,00073,000,000291,471,463.13
  偿还债务支付的现金28,172,702.139,500,0002,000,000656,578,761
  分配股利、利润或偿付利息支付的现金12,074,448.27,862,017.723,846,685.4319,022,116.64
  支付其他与筹资活动有关的现金3,122,588.23940,744.82231,843.413,602,029.89
  筹资活动现金流出小计43,369,738.5618,302,762.546,078,528.84679,202,907.53
  筹资活动产生的现金流量净额89,630,261.4454,697,237.4666,921,471.16-387,731,444.4
四、汇率变动对现金及现金等价物的影响-47,433.06-49,900.05-33,193.34-5,928.66
五、现金及现金等价物净增加额48,754,937.88-27,070,897.7838,396,704.55-308,232,067.96
  加:期初现金及现金等价物余额126,187,903.1126,187,903.1126,187,903.1434,419,971.06
  期末现金及现金等价物余额174,942,840.9899,117,005.32164,584,607.65126,187,903.1
补充资料:
  净利润--1,814,728.38--39,128,514.81
  资产减值准备--17,476.79-24,143,747.1
  固定资产和投资性房地产折旧-11,266,453.56-22,730,182.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,266,453.56-22,730,182.81
  无形资产摊销-14,960,338.82-30,227,403.86
  长期待摊费用摊销-367,227.9-1,298,988
  处置固定资产、无形资产和其他长期资产的损失--595,661.55-32,361.91
  固定资产报废损失-4,140.83-3,274.44
  公允价值变动损失-262,908.54-2,825,894.68
  财务费用-6,497,943.96-18,932,845.58
  投资损失-812,922.26-5,601,203.84
  递延所得税--1,453,584.12-12,927,845.92
  其中:递延所得税资产减少-2,232,152.8-20,357,220.75
    递延所得税负债增加--3,685,736.92--7,429,374.83
  存货的减少-129,509,755.31-108,420,491.08
  经营性应收项目的减少-49,383,702.56-370,588,808.12
  经营性应付项目的增加--293,542,751.01--489,457,064.67
  现金的期末余额-99,117,005.32-126,187,903.1
  减:现金的期初余额-126,187,903.1-434,419,971.06
  现金及现金等价物的净增加额--27,070,897.78--308,232,067.96
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑