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三羊马

(001317)

  

流通市值:15.05亿  总市值:36.77亿
流通股本:3501.81万   总股本:8556.58万

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1,474,158,431.8947,607,754.44439,226,858.431,456,616,496.54
  收到的税费返还6,658,533.09-34,283.798,394,329.12
  收到其他与经营活动有关的现金76,499,534.6664,081,511.1114,817,321.5937,110,965.96
  经营活动现金流入小计1,557,316,499.551,011,689,265.55454,078,463.811,502,121,791.62
  购买商品、接受劳务支付的现金1,339,699,869.2870,422,270.58462,205,591.281,455,523,867.29
  支付给职工以及为职工支付的现金70,462,631.0651,197,085.9322,067,658.8383,103,097.67
  支付的各项税费21,503,193.518,362,463.076,172,871.2328,652,166.65
  支付其他与经营活动有关的现金67,631,90152,001,971.8927,975,222.669,595,630.08
  经营活动现金流出小计1,499,297,594.76991,983,791.47518,421,343.941,636,874,761.69
  经营活动产生的现金流量净额58,018,904.7919,705,474.08-64,342,880.13-134,752,970.07
二、投资活动产生的现金流量:
  收回投资收到的现金219,793,537.61145,508,325.79-731,494,179.66
  取得投资收益收到的现金---127,513.59
  处置固定资产、无形资产和其他长期资产收回的现金净额350,373.4324,100-400,690.11
  收到的其他与投资活动有关的现金---2,765,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计220,143,911.04145,532,425.79-734,787,383.36
  购建固定资产、无形资产和其他长期资产支付的现金18,272,063.1417,647,638.199,784,605.78107,227,079.05
  投资支付的现金412,000,000310,000,000155,000,000727,000,000
  支付其他与投资活动有关的现金165,000169,800-1,035,952
  投资活动现金流出小计430,437,063.14327,817,438.19164,784,605.78835,263,031.05
  投资活动产生的现金流量净额-210,293,152.1-182,285,012.4-164,784,605.78-100,475,647.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,850,0006,850,0003,550,0002,900,000
  其中:子公司吸收少数股东投资收到的现金6,850,0006,850,0003,550,0002,900,000
  取得借款收到的现金180,000,000140,000,00070,000,000403,889,153.71
  筹资活动现金流入小计186,850,000146,850,00073,550,000406,789,153.71
  偿还债务支付的现金213,925,740.55113,925,740.5560,000,000155,230,230.62
  分配股利、利润或偿付利息支付的现金18,928,024.315,366,232.391,986,818.7323,611,141.35
  支付其他与筹资活动有关的现金11,156,638.388,378,192.686,844,208.6611,244,529.04
  筹资活动现金流出小计244,010,403.23137,670,165.6268,831,027.39190,085,901.01
  筹资活动产生的现金流量净额-57,160,403.239,179,834.384,718,972.61216,703,252.7
五、现金及现金等价物净增加额-209,434,650.54-153,399,703.94-224,408,513.3-18,525,365.06
  加:期初现金及现金等价物余额372,280,001.32372,280,001.32372,280,001.32390,805,366.38
  期末现金及现金等价物余额162,845,350.78218,880,297.38147,871,488.02372,280,001.32
补充资料:
  净利润--11,878,112.94-8,543,054.59
  资产减值准备-3,849,435.85-9,413,911.66
  固定资产和投资性房地产折旧-14,618,482.31-27,964,151.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,618,482.31-27,964,151.5
  无形资产摊销-1,952,545.74-3,098,776.82
  长期待摊费用摊销-783,064.98-1,684,059.83
  处置固定资产、无形资产和其他长期资产的损失--7,265.56--174,206.42
  固定资产报废损失---12,361
  公允价值变动损失--441,634.25--
  财务费用-15,773,688.52-21,466,595.89
  投资损失-507,258.86--4,093,172.19
  递延所得税--1,937,957.75--3,596,270.66
  其中:递延所得税资产减少--1,937,957.75--3,093,317.58
    递延所得税负债增加----502,953.08
  存货的减少-1,451,800.69-6,990,675.13
  经营性应收项目的减少--33,007,793.09--255,160,289.84
  经营性应付项目的增加-21,068,498.64-50,823,502
  其他----1,726,119.38
  融资租入固定资产-24,997,079.95--
  现金的期末余额-218,880,297.38-372,280,001.32
  减:现金的期初余额-372,280,001.32-390,805,366.38
  现金及现金等价物的净增加额--153,399,703.94--18,525,365.06
公告日期2025-10-282025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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