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三特索道

(002159)

  

流通市值:24.54亿  总市值:31.42亿
流通股本:1.38亿   总股本:1.77亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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667,119,727.37533,377,283.22305,804,586.97141,236,392.3
  收到其他与经营活动有关的现金30,516,549.5523,971,880.2321,894,109.32,271,401.52
  经营活动现金流入小计697,636,276.92557,349,163.45327,698,696.27143,507,793.82
  购买商品、接受劳务支付的现金52,230,293.9539,203,987.0725,067,632.0410,191,743.08
  支付给职工以及为职工支付的现金166,117,107.19132,508,347.9795,251,458.4960,788,371.82
  支付的各项税费96,721,669.0163,055,861.6739,481,786.4615,425,428.2
  支付其他与经营活动有关的现金154,733,724.35129,561,587.386,698,788.550,367,034.01
  经营活动现金流出小计469,802,794.5364,329,784.01246,499,665.49136,772,577.11
  经营活动产生的现金流量净额227,833,482.42193,019,379.4481,199,030.786,735,216.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金53,874---
  处置固定资产、无形资产和其他长期资产收回的现金净额5,616,307.193,557,383.341,974,139.91975,185.92
  投资活动现金流入小计5,670,181.193,557,383.341,974,139.91975,185.92
  购建固定资产、无形资产和其他长期资产支付的现金47,064,920.3430,573,965.9420,358,545.1211,146,731.65
  投资支付的现金120,000,000120,000,000--
  投资活动现金流出小计167,064,920.34150,573,965.9420,358,545.1211,146,731.65
  投资活动产生的现金流量净额-161,394,739.15-147,016,582.6-18,384,405.21-10,171,545.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,0001,000,0001,000,000
  筹资活动现金流入小计1,000,0001,000,0001,000,0001,000,000
  偿还债务支付的现金55,932,643.0855,932,643.0855,932,643.0826,500,000
  分配股利、利润或偿付利息支付的现金46,341,788.6345,894,369.75818,034.69413,370.58
  其中:子公司支付给少数股东的股利、利润1,489,345.811,050,913.03309,109.23-
  支付其他与筹资活动有关的现金9,690,8526,661,749.254,998,699.353,107,241.89
  筹资活动现金流出小计111,965,283.71108,488,762.0861,749,377.1230,020,612.47
  筹资活动产生的现金流量净额-110,965,283.71-107,488,762.08-60,749,377.12-29,020,612.47
五、现金及现金等价物净增加额-44,526,540.44-61,485,965.242,065,248.45-32,456,941.49
  加:期初现金及现金等价物余额374,476,790.68374,476,790.68374,476,790.68374,476,790.68
  期末现金及现金等价物余额329,950,250.24312,990,825.44376,542,039.13342,019,849.19
补充资料:
  净利润154,006,557.17-71,936,813.85-
  资产减值准备847,346.47---
  固定资产和投资性房地产折旧63,892,168.5-36,832,027.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,892,168.5-36,832,027.01-
  无形资产摊销5,092,698.46-2,455,295.24-
  长期待摊费用摊销3,183,450.9-1,473,965.9-
  处置固定资产、无形资产和其他长期资产的损失545,149.33--5,491.49-
  固定资产报废损失1,020,871.22-751.47-
  财务费用2,296,153.61-1,123,713.02-
  投资损失14,267,954.67-468,812.91-
  递延所得税313,408.72--1,418,450.68-
  其中:递延所得税资产减少-1,191,479.03--318,969.91-
    递延所得税负债增加1,504,887.75--1,099,480.77-
  存货的减少-2,043,262.88--694,415.91-
  经营性应收项目的减少-7,486,639.97--2,297,636.62-
  经营性应付项目的增加-13,066,061.15--29,240,076.87-
  现金的期末余额329,950,250.24-376,542,039.13-
  减:现金的期初余额374,476,790.68-374,476,790.68-
  现金及现金等价物的净增加额-44,526,540.44-2,065,248.45-
公告日期2026-04-112025-10-292025-08-292025-04-30
审计意见(境内)带强调事项段的无保留意见
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