当前位置:首页 - 行情中心 - 三变科技(002112) - 财务分析 - 现金流量表

三变科技

(002112)

  

流通市值:52.78亿  总市值:59.24亿
流通股本:2.62亿   总股本:2.94亿

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278,839,169.471,773,007,535.091,121,560,426.35786,890,430.48
  收到的税费返还-2,441,725.258,207,992.921,884,817.17
  收到其他与经营活动有关的现金42,365,446.34218,355,447.3110,341,394.6883,818,130.25
  经营活动现金流入小计321,204,615.811,993,804,707.641,240,109,813.95872,593,377.9
  购买商品、接受劳务支付的现金126,690,058.151,411,182,567.111,003,356,415.96637,945,801.17
  支付给职工以及为职工支付的现金33,832,348.52118,389,663.9891,873,019.0565,690,854.79
  支付的各项税费3,565,132.4445,639,443.3239,026,488.9529,020,366.52
  支付其他与经营活动有关的现金198,163,082.97360,975,411.49206,139,198.14138,829,842.95
  经营活动现金流出小计362,250,622.081,936,187,085.91,340,395,122.1871,486,865.43
  经营活动产生的现金流量净额-41,046,006.2757,617,621.74-100,285,308.151,106,512.47
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额340,707.965,0005,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计340,707.965,0005,000-
  购建固定资产、无形资产和其他长期资产支付的现金10,350,013.6630,017,710.5529,219,373.3619,957,753.25
  投资支付的现金-6,000,0002,000,000-
  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10,350,013.6636,017,710.5535,219,373.3619,957,753.25
  投资活动产生的现金流量净额-10,009,305.7-36,012,710.55-35,214,373.36-19,957,753.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-192,701,449.43195,550,282.22195,550,282.22
  取得借款收到的现金167,500,000861,430,225.53552,184,933445,154,933
  收到其他与筹资活动有关的现金3,016,50069,561,660.1539,156,155.5633,656,155.56
  筹资活动现金流入小计170,516,5001,123,693,335.11786,891,370.78674,361,370.78
  偿还债务支付的现金189,891,448.21,021,740,027.27643,803,191.33432,983,191.33
  分配股利、利润或偿付利息支付的现金4,325,636.237,316,742.5633,675,766.7629,443,206.75
  支付其他与筹资活动有关的现金5,016,50041,413,609.5611,165,155.574,296,155.57
  筹资活动现金流出小计199,233,584.41,100,470,379.39688,644,113.66466,722,553.65
  筹资活动产生的现金流量净额-28,717,084.423,222,955.7298,247,257.12207,638,817.13
四、汇率变动对现金及现金等价物的影响-461,239.35-320,274.7496,753.23-2,288.28
五、现金及现金等价物净增加额-80,233,635.7244,507,592.17-37,155,671.16188,785,288.07
  加:期初现金及现金等价物余额159,437,842.51114,930,250.34114,930,250.34114,930,250.34
  期末现金及现金等价物余额79,204,206.79159,437,842.5177,774,579.18303,715,538.41
补充资料:
  净利润-13,934,956.29-32,573,958.32
  资产减值准备-5,721,012.46--3,597,862.19
  固定资产和投资性房地产折旧-17,617,323.42-8,357,025.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,617,323.42-8,357,025.44
  无形资产摊销-1,082,963.76-541,481.88
  长期待摊费用摊销-142,809.1-111,689.83
  处置固定资产、无形资产和其他长期资产的损失-780,355.48-618,461.32
  财务费用-20,107,672.13-10,329,559.81
  投资损失-205,191.67--43,693.08
  递延所得税--1,186,548.25-625,334.22
  其中:递延所得税资产减少--1,186,548.25-625,334.22
  存货的减少--283,970,415.51--182,566,915.47
  经营性应收项目的减少--7,346,670.28-167,400,864.87
  经营性应付项目的增加-287,004,864.38--33,414,710.48
  其他-46,302.91--
  现金的期末余额-159,437,842.51-303,715,538.41
  减:现金的期初余额-114,930,250.34-114,930,250.34
  现金及现金等价物的净增加额-44,507,592.17-188,785,288.07
公告日期2026-04-282026-04-252025-10-232025-08-15
审计意见(境内)标准无保留意见
TOP↑