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三花智控

(002050)

  

流通市值:1887.11亿  总市值:2155.81亿
流通股本:36.84亿   总股本:42.09亿

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23,196,410,142.9314,630,958,006.657,172,349,513.0728,102,746,002.07
  收到的税费返还533,589,312.45387,818,431.32217,082,644.5502,177,487.14
  收到其他与经营活动有关的现金318,348,118.76198,275,321.54132,039,038.7582,900,691.72
  经营活动现金流入小计24,048,347,574.1415,217,051,759.517,521,471,196.2729,187,824,180.93
  购买商品、接受劳务支付的现金15,468,777,976.7710,238,408,7955,073,577,420.7118,892,533,307.65
  支付给职工以及为职工支付的现金3,371,655,520.422,307,909,472.241,408,020,401.974,119,702,971.29
  支付的各项税费1,143,915,374.25793,605,046.72330,932,306.731,057,640,501.87
  支付其他与经营活动有关的现金1,005,715,186.04601,721,574.85241,382,888.71751,316,451.76
  经营活动现金流出小计20,990,064,057.4813,941,644,888.817,053,913,018.1224,821,193,232.57
  经营活动产生的现金流量净额3,058,283,516.661,275,406,870.7467,558,178.154,366,630,948.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金21,133,384.0413,400,388.647,165,477.5613,272,483.08
  处置固定资产、无形资产和其他长期资产收回的现金净额941,978.3224,283100,400109,300,264.22
  收到的其他与投资活动有关的现金1,948,647,202.691,433,900,826.04616,552,553.73,914,970,182.1
  投资活动现金流入小计1,970,722,565.031,447,525,497.68623,818,431.264,037,542,929.4
  购建固定资产、无形资产和其他长期资产支付的现金2,057,789,989.661,596,602,844.12752,140,020.733,290,148,187.49
  投资支付的现金---3,500,000
  取得子公司及其他营业单位支付的现金---6,881,953.25
  支付其他与投资活动有关的现金1,679,013,020.65733,359,834.43714,431,918.194,248,549,873.64
  投资活动现金流出小计3,736,803,010.312,329,962,678.551,466,571,938.927,549,080,014.38
  投资活动产生的现金流量净额-1,766,080,445.28-882,437,180.87-842,753,507.66-3,511,537,084.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,802,604,749.868,528,595,437.73-337,374,745.03
  其中:子公司吸收少数股东投资收到的现金---44,682,245.03
  取得借款收到的现金1,706,677,5001,007,070,000951,701,1002,368,662,378.85
  收到其他与筹资活动有关的现金112,970,075.0777,162,030.797,147,165.2962,339,375.64
  筹资活动现金流入小计11,622,252,324.939,612,827,468.52958,848,265.292,768,376,499.52
  偿还债务支付的现金1,886,336,900884,084,100829,062,6001,852,948,800
  分配股利、利润或偿付利息支付的现金1,034,942,554.44999,264,407.3336,170,271.111,444,616,011.1
  其中:子公司支付给少数股东的股利、利润8,294,2805,978,2803,068,702.413,000,000
  支付其他与筹资活动有关的现金202,113,904.24225,009,036.3245,055,727.08426,111,230.39
  筹资活动现金流出小计3,123,393,358.682,108,357,543.65910,288,598.193,723,676,041.49
  筹资活动产生的现金流量净额8,498,858,966.257,504,469,924.8748,559,667.1-955,299,541.97
四、汇率变动对现金及现金等价物的影响-35,207,124.08-11,489,872.96-13,538,966.96-81,247,330.35
五、现金及现金等价物净增加额9,755,854,913.557,885,949,741.74-340,174,629.37-181,453,008.94
  加:期初现金及现金等价物余额3,443,502,489.93,443,502,489.93,443,502,489.93,624,955,498.84
  期末现金及现金等价物余额13,199,357,403.4511,329,452,231.643,103,327,860.533,443,502,489.9
补充资料:
  净利润-2,138,111,211.44-3,111,725,802.34
  资产减值准备-182,396,710.26-119,299,877.18
  固定资产和投资性房地产折旧-495,117,405.65-949,319,337.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-495,117,405.65-949,319,337.78
  无形资产摊销-19,125,508.6-46,184,780.33
  长期待摊费用摊销-40,711,465.56-33,329,579.12
  处置固定资产、无形资产和其他长期资产的损失-1,666,314.32--3,016,317.77
  固定资产报废损失-6,644,343.98-17,610,827.38
  公允价值变动损失--68,743,193.05-90,733,609.5
  财务费用-46,170,078.81-89,172,608.83
  投资损失-20,735,900.49-21,747,950.64
  递延所得税--31,769,499.24--5,513,778.82
  其中:递延所得税资产减少--27,729,037.56-43,733,315.7
    递延所得税负债增加--4,040,461.68--49,247,094.52
  存货的减少-460,273,142.26--718,016,907.59
  经营性应收项目的减少--2,410,203,302.39--1,569,723,085.16
  经营性应付项目的增加-244,212,024.26-2,076,536,089.83
  其他-77,457,891.22-107,240,574.77
  不涉及现金收支的投资和筹资活动金额其他项目---187,894,829.98
  现金的期末余额-11,329,452,231.64-3,443,502,489.9
  减:现金的期初余额-3,443,502,489.9-3,624,955,498.84
  现金及现金等价物的净增加额-7,885,949,741.74--181,453,008.94
公告日期2025-10-312025-08-292025-04-302025-03-27
审计意见(境内)标准无保留意见
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