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三变科技

(002112)

  

流通市值:34.44亿  总市值:38.65亿
流通股本:2.62亿   总股本:2.94亿

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1,121,560,426.35786,890,430.48327,387,609.311,821,967,641.25
  收到的税费返还8,207,992.921,884,817.171,868,528.963,247,389.98
  收到其他与经营活动有关的现金110,341,394.6883,818,130.2536,145,974.51154,493,350.03
  经营活动现金流入小计1,240,109,813.95872,593,377.9365,402,112.781,979,708,381.26
  购买商品、接受劳务支付的现金1,003,356,415.96637,945,801.17352,786,799.741,375,746,936.52
  支付给职工以及为职工支付的现金91,873,019.0565,690,854.7934,057,242.23109,966,812.64
  支付的各项税费39,026,488.9529,020,366.5216,618,274.2790,595,096.93
  支付其他与经营活动有关的现金206,139,198.14138,829,842.9559,470,954.2311,798,986.92
  经营活动现金流出小计1,340,395,122.1871,486,865.43462,933,270.441,888,107,833.01
  经营活动产生的现金流量净额-100,285,308.151,106,512.47-97,531,157.6691,600,548.25
二、投资活动产生的现金流量:
  收回投资收到的现金---54,081,084.5
  取得投资收益收到的现金---1,380,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000--337.88
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计5,000--55,461,422.38
  购建固定资产、无形资产和其他长期资产支付的现金29,219,373.3619,957,753.259,912,226.5734,219,366.98
  投资支付的现金2,000,000--3,000,000
  取得子公司及其他营业单位支付的现金4,000,000---
  投资活动现金流出小计35,219,373.3619,957,753.259,912,226.5737,219,366.98
  投资活动产生的现金流量净额-35,214,373.36-19,957,753.25-9,912,226.5718,242,055.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金195,550,282.22195,550,282.22--
  取得借款收到的现金552,184,933445,154,933409,154,9331,007,982,465.27
  收到其他与筹资活动有关的现金39,156,155.5633,656,155.5628,656,155.56363,449,233.5
  筹资活动现金流入小计786,891,370.78674,361,370.78437,811,088.561,371,431,698.77
  偿还债务支付的现金643,803,191.33432,983,191.33361,388,362.831,052,766,883.56
  分配股利、利润或偿付利息支付的现金33,675,766.7629,443,206.756,006,254.8838,746,281.62
  支付其他与筹资活动有关的现金11,165,155.574,296,155.57156,155.56291,295,509.98
  筹资活动现金流出小计688,644,113.66466,722,553.65367,550,773.271,382,808,675.16
  筹资活动产生的现金流量净额98,247,257.12207,638,817.1370,260,315.29-11,376,976.39
四、汇率变动对现金及现金等价物的影响96,753.23-2,288.28185,840.14583,335.39
五、现金及现金等价物净增加额-37,155,671.16188,785,288.07-36,997,228.899,048,962.65
  加:期初现金及现金等价物余额114,930,250.34114,930,250.34114,930,250.3415,881,287.69
  期末现金及现金等价物余额77,774,579.18303,715,538.4177,933,021.54114,930,250.34
补充资料:
  净利润-32,573,958.32-120,771,220.1
  资产减值准备--3,597,862.19-20,335,476.09
  固定资产和投资性房地产折旧-8,357,025.44-14,673,598.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,357,025.44-14,673,598.34
  无形资产摊销-541,481.88-1,082,963.76
  长期待摊费用摊销-111,689.83-372,071.28
  处置固定资产、无形资产和其他长期资产的损失-618,461.32-424,673.39
  财务费用-10,329,559.81-31,529,192.22
  投资损失--43,693.08--1,086,964.62
  递延所得税-625,334.22--28,452,623.75
  其中:递延所得税资产减少-625,334.22--28,452,623.75
  存货的减少--182,566,915.47-58,989,900.21
  经营性应收项目的减少-167,400,864.87--154,015,262.82
  经营性应付项目的增加--33,414,710.48-21,475,340.57
  其他---5,190,706.42
  现金的期末余额-303,715,538.41-114,930,250.34
  减:现金的期初余额-114,930,250.34-15,881,287.69
  现金及现金等价物的净增加额-188,785,288.07-99,048,962.65
公告日期2025-10-232025-08-152025-04-292025-04-25
审计意见(境内)标准无保留意见
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