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三花智控

(002050)

  

流通市值:1278.95亿  总市值:1458.08亿
流通股本:36.91亿   总股本:42.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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16,374,497,001.428,120,119,238.931,642,730,565.4923,196,410,142.93
  收到的税费返还293,846,129.19169,001,107.61490,291,332.64533,589,312.45
  收到其他与经营活动有关的现金227,208,597.88169,804,374.61523,669,310.33318,348,118.76
  经营活动现金流入小计16,895,551,728.498,458,924,721.1232,656,691,208.4624,048,347,574.14
  购买商品、接受劳务支付的现金10,544,748,448.925,371,634,258.7221,118,454,263.7615,468,777,976.77
  支付给职工以及为职工支付的现金2,534,784,169.091,426,334,981.74,471,220,429.313,371,655,520.42
  支付的各项税费744,377,359.19337,330,590.91,218,094,513.791,143,915,374.25
  支付其他与经营活动有关的现金572,088,364.91217,834,702.68758,159,283.621,005,715,186.04
  经营活动现金流出小计14,395,998,342.117,353,134,53427,565,928,490.4820,990,064,057.48
  经营活动产生的现金流量净额2,499,553,386.381,105,790,187.125,090,762,717.983,058,283,516.66
二、投资活动产生的现金流量:
  收回投资收到的现金100---
  取得投资收益收到的现金15,947,961.056,598,801.0521,646,363.4521,133,384.04
  处置固定资产、无形资产和其他长期资产收回的现金净额27,858,453.491,809,144.4240,227,340.77941,978.3
  收到的其他与投资活动有关的现金4,570,279,016.121,483,748,241.522,887,477,916.841,948,647,202.69
  投资活动现金流入小计4,614,085,530.661,492,156,186.992,949,351,621.061,970,722,565.03
  购建固定资产、无形资产和其他长期资产支付的现金1,367,254,160.78521,898,492.143,152,387,105.492,057,789,989.66
  投资支付的现金654,325.68198,532--
  支付其他与投资活动有关的现金5,587,541,297.812,594,057,887.063,589,882,220.261,679,013,020.65
  投资活动现金流出小计6,955,449,784.273,116,154,911.26,742,269,325.753,736,803,010.31
  投资活动产生的现金流量净额-2,341,364,253.61-1,623,998,724.21-3,792,917,704.69-1,766,080,445.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,734,417,527.959,802,604,749.86
  其中:子公司吸收少数股东投资收到的现金--45,156,900-
  取得借款收到的现金1,517,844,964.661,216,303,708.771,820,329,2001,706,677,500
  收到其他与筹资活动有关的现金17,753,433.4681,993,327.5439,978,030.32112,970,075.07
  筹资活动现金流入小计1,535,598,398.121,298,297,036.3111,594,724,758.2711,622,252,324.93
  偿还债务支付的现金1,481,459,046.551,181,167,976.792,212,068,5001,886,336,900
  分配股利、利润或偿付利息支付的现金562,232,478.92536,549,335.31,088,439,692.561,034,942,554.44
  其中:子公司支付给少数股东的股利、利润5,571,7005,231,70030,431,0808,294,280
  支付其他与筹资活动有关的现金71,140,485.3837,933,578.92491,755,445.33202,113,904.24
  筹资活动现金流出小计2,114,832,010.851,755,650,891.013,792,263,637.893,123,393,358.68
  筹资活动产生的现金流量净额-579,233,612.73-457,353,854.77,802,461,120.388,498,858,966.25
四、汇率变动对现金及现金等价物的影响-155,955,884.31-38,128,951.51-56,619,283.93-35,207,124.08
五、现金及现金等价物净增加额-577,000,364.27-1,013,691,343.39,043,686,849.749,755,854,913.55
  加:期初现金及现金等价物余额12,487,189,339.6412,487,189,339.643,443,502,489.93,443,502,489.9
  期末现金及现金等价物余额11,910,188,975.3711,473,497,996.3412,487,189,339.6413,199,357,403.45
补充资料:
  净利润2,081,233,613.38-4,106,689,867.43-
  资产减值准备89,894,434.44-99,225,042.13-
  固定资产和投资性房地产折旧626,433,051.67-1,055,049,845.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧626,433,051.67-1,055,049,845.85-
  无形资产摊销16,166,545.74-35,466,344.64-
  长期待摊费用摊销29,714,785.48-61,862,370.68-
  处置固定资产、无形资产和其他长期资产的损失-21,375,943.62-505,786.99-
  固定资产报废损失11,491,755.44-9,126,190.94-
  公允价值变动损失184,658,168.65--11,680,532.99-
  财务费用41,951,426.06-214,575,437.55-
  投资损失-63,691,441.88-12,759,012.83-
  递延所得税31,941,605.9--58,144,515.73-
  其中:递延所得税资产减少32,498,995.44--17,119,787.75-
    递延所得税负债增加-557,389.54--41,024,727.98-
  存货的减少-133,760,709.23--405,583,063.79-
  经营性应收项目的减少-925,320,531.93--1,273,272,056.15-
  经营性应付项目的增加466,017,604.34-973,715,811.59-
  其他17,648,113.39-166,181,161.08-
  融资租入固定资产--121,684,266.38-
  现金的期末余额11,910,188,975.37-12,487,189,339.64-
  减:现金的期初余额12,487,189,339.64-3,443,502,489.9-
  现金及现金等价物的净增加额-577,000,364.27-9,043,686,849.74-
公告日期2026-08-272026-04-302026-03-242025-10-31
审计意见(境内)标准无保留意见
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