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三力士

(002224)

  

流通市值:37.58亿  总市值:42.04亿
流通股本:8.06亿   总股本:9.02亿

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776,909,944.98452,028,256.23138,473,535.7986,752,819.66
  收到其他与经营活动有关的现金41,396,976.8727,513,719.8415,115,491.0958,120,309.56
  经营活动现金流入小计818,306,921.85479,541,976.07153,589,026.791,044,873,129.22
  购买商品、接受劳务支付的现金671,729,778.04402,456,533.56166,145,174.69730,999,252.58
  支付给职工以及为职工支付的现金108,253,819.1965,921,144.935,573,080.05117,285,544.43
  支付的各项税费43,545,111.8741,354,052.8923,480,194.6444,864,520.24
  支付其他与经营活动有关的现金58,071,164.3530,363,308.5611,143,443.9659,766,072
  经营活动现金流出小计881,599,873.45540,095,039.91236,341,893.34952,915,389.25
  经营活动产生的现金流量净额-63,292,951.6-60,553,063.84-82,752,866.5591,957,739.97
二、投资活动产生的现金流量:
  收回投资收到的现金600,000600,000600,0003,300,000
  取得投资收益收到的现金---1,449,019.91
  处置固定资产、无形资产和其他长期资产收回的现金净额648,404.2232,80032,80045,132.98
  处置子公司及其他营业单位收到的现金净额---16,496,226.73
  收到的其他与投资活动有关的现金4,952,395.4810,139.49-2,600,042.45
  投资活动现金流入小计6,200,799.7642,939.49632,80023,890,422.07
  购建固定资产、无形资产和其他长期资产支付的现金118,947,397.13100,036,355.9169,022,590.64388,246,296.5
  投资支付的现金12,670,0007,070,0007,070,000106,601,400
  取得子公司及其他营业单位支付的现金---18,307,098.78
  支付其他与投资活动有关的现金4,942,255.76---
  投资活动现金流出小计136,559,652.89107,106,355.9176,092,590.64513,154,795.28
  投资活动产生的现金流量净额-130,358,853.19-106,463,416.42-75,459,790.64-489,264,373.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,257,716.27--752,704,981.63
  取得借款收到的现金402,823,827.8239,068,306.42130,375,082.5875,500,000
  收到其他与筹资活动有关的现金---557,200
  筹资活动现金流入小计404,081,544.07239,068,306.42130,375,082.58828,762,181.63
  偿还债务支付的现金57,825,695.8941,273,244.821,316,769.56241,897,759.69
  分配股利、利润或偿付利息支付的现金30,989,818.1330,094,749.33406,385.8643,227,612.46
  支付其他与筹资活动有关的现金---3,788,218.89
  筹资活动现金流出小计88,815,514.0271,367,994.1321,723,155.42288,913,591.04
  筹资活动产生的现金流量净额315,266,030.05167,700,312.29108,651,927.16539,848,590.59
四、汇率变动对现金及现金等价物的影响8,474,560.748,102,662.476,472,756.227,982,558.21
五、现金及现金等价物净增加额130,088,7868,786,494.5-43,087,973.81150,524,515.56
  加:期初现金及现金等价物余额1,040,606,276.981,040,606,276.981,040,606,276.98890,081,761.42
  期末现金及现金等价物余额1,170,695,062.981,049,392,771.48997,518,303.171,040,606,276.98
补充资料:
  净利润-20,057,946.3-31,145,774.22
  资产减值准备-147,447-40,259,956.53
  固定资产和投资性房地产折旧-33,175,282.44-58,590,741.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,175,282.44-58,590,741.26
  无形资产摊销-6,328,309.45-5,389,527.7
  长期待摊费用摊销-2,763,246.61-3,354,543.99
  处置固定资产、无形资产和其他长期资产的损失---42,098.23
  固定资产报废损失-918,417.5-232,078.79
  公允价值变动损失-7,572,757.07--7,302,034.79
  财务费用--2,408,404.8-2,494,344.6
  投资损失-751,347.25-4,967,720.9
  递延所得税--1,525,226.1--1,049,465.61
  其中:递延所得税资产减少--1,500,710.04-152,445.52
    递延所得税负债增加--24,516.06--1,201,911.13
  存货的减少--83,963,919.55--88,540,961.56
  经营性应收项目的减少--26,416,211.1--9,309,894.47
  经营性应付项目的增加--23,005,614.19-48,698,472.7
  其他-2,657,490.61-4,239,346.61
  不涉及现金收支的投资和筹资活动金额其他项目---1,353,874.4
  现金的期末余额-1,049,392,771.48-1,040,606,276.98
  减:现金的期初余额-1,040,606,276.98-890,081,761.42
  现金及现金等价物的净增加额-8,786,494.5-150,524,515.56
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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