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三联锻造

(001282)

  

流通市值:16.28亿  总市值:46.28亿
流通股本:7816.48万   总股本:2.22亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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297,707,970.161,457,168,290.99904,299,115.65531,750,992.08
  收到的税费返还16,317,782.1954,706,670.9939,652,020.322,746,939.31
  收到其他与经营活动有关的现金3,783,186.127,150,870.897,363,136.892,365,073.99
  经营活动现金流入小计317,808,938.471,519,025,832.87951,314,272.84556,863,005.38
  购买商品、接受劳务支付的现金133,580,316.661,050,625,789.05621,965,300.84347,364,716.05
  支付给职工以及为职工支付的现金95,410,465.51351,894,509.74263,681,703.6172,379,972.06
  支付的各项税费13,930,743.1931,750,977.8412,571,399.269,918,393.39
  支付其他与经营活动有关的现金9,365,655.8340,085,831.634,279,610.0613,701,428.65
  经营活动现金流出小计252,287,181.191,474,357,108.23932,498,013.76543,364,510.15
  经营活动产生的现金流量净额65,521,757.2844,668,724.6418,816,259.0813,498,495.23
二、投资活动产生的现金流量:
  收回投资收到的现金13,000,00068,100,00085,100,00020,000,000
  取得投资收益收到的现金161,581.38870,147.422,167,948.482,755,068.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,508,398.092,320,147.28-1,156,139.79
  投资活动现金流入小计14,669,979.4771,290,294.787,267,948.4823,911,208.57
  购建固定资产、无形资产和其他长期资产支付的现金35,292,578.76294,664,785.51236,635,819.35234,705,750.4
  投资支付的现金500,00051,100,00078,100,00025,100,000
  投资活动现金流出小计35,792,578.76345,764,785.51314,735,819.35259,805,750.4
  投资活动产生的现金流量净额-21,122,599.29-274,474,490.81-227,467,870.87-235,894,541.83
三、筹资活动产生的现金流量:
  取得借款收到的现金171,000,000611,827,430.13580,000,000384,000,000
  收到其他与筹资活动有关的现金22,860,819.55119,568,388.7895,542,472.7222,361,402.41
  筹资活动现金流入小计193,860,819.55731,395,818.91675,542,472.72406,361,402.41
  偿还债务支付的现金200,000,000306,000,000344,938,451.1443,254,167.23
  分配股利、利润或偿付利息支付的现金1,913,109.5233,050,363.93,224,949.6319,951,359.99
  支付其他与筹资活动有关的现金29,516,838.17144,630,523.96122,368,549.97101,171,899.11
  筹资活动现金流出小计231,429,947.69483,680,887.86470,531,950.74164,377,426.33
  筹资活动产生的现金流量净额-37,569,128.14247,714,931.05205,010,521.98241,983,976.08
四、汇率变动对现金及现金等价物的影响-1,142,105.532,405,481.392,338,368.642,039,497.83
五、现金及现金等价物净增加额5,687,924.3220,314,646.27-1,302,721.1721,627,427.31
  加:期初现金及现金等价物余额71,116,040.6450,801,394.3750,801,394.3750,801,394.37
  期末现金及现金等价物余额76,803,964.9671,116,040.6449,498,673.272,428,821.68
补充资料:
  净利润-109,764,809.73-71,335,184.41
  资产减值准备-17,166,275.98-10,900,629.94
  固定资产和投资性房地产折旧-105,579,628.68-43,340,113.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,579,628.68-43,340,113.82
  无形资产摊销-2,352,167.43-1,350,007.13
  长期待摊费用摊销-117,999.96-58,999.98
  处置固定资产、无形资产和其他长期资产的损失-1,310,378.02-1,165,890.47
  固定资产报废损失-876,791.74-606,624.03
  公允价值变动损失--125,300--
  财务费用--788,337.27--5,085,242.17
  投资损失--3,306,149.25--1,108,486.21
  递延所得税-548,494.17-3,646,796.26
  其中:递延所得税资产减少--703,439.44--407,467.03
    递延所得税负债增加-1,251,933.61-4,054,263.29
  存货的减少--69,545,632.69--52,394,481.98
  经营性应收项目的减少--173,798,936.76--175,591,496.26
  经营性应付项目的增加-46,222,714.61-113,666,189
  其他-5,553,805.8-481,397.9
  不涉及现金收支的投资和筹资活动金额其他项目-432,543.72--
  现金的期末余额-71,116,040.64-72,428,821.68
  减:现金的期初余额-50,801,394.37-50,801,394.37
  现金及现金等价物的净增加额-20,314,646.27-21,627,427.31
公告日期2026-04-292026-04-102025-10-292025-08-28
审计意见(境内)标准无保留意见
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