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三力士

(002224)

  

流通市值:30.88亿  总市值:34.55亿
流通股本:8.06亿   总股本:9.02亿

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552,634,148.83218,823,957.11,214,780,227.54776,909,944.98
  收到的税费返还2,372,184.042,370,628.1761,784,740.95-
  收到其他与经营活动有关的现金23,189,720.7113,447,999.4341,196,017.9541,396,976.87
  经营活动现金流入小计578,196,053.58234,642,584.71,317,760,986.44818,306,921.85
  购买商品、接受劳务支付的现金392,285,212.84188,450,452.66973,843,767.63671,729,778.04
  支付给职工以及为职工支付的现金78,524,871.2637,618,858.16145,745,407.39108,253,819.19
  支付的各项税费26,501,914.4618,705,552.9963,273,794.5943,545,111.87
  支付其他与经营活动有关的现金29,583,914.3210,167,536.4464,887,568.6558,071,164.35
  经营活动现金流出小计526,895,912.88254,942,400.251,247,750,538.26881,599,873.45
  经营活动产生的现金流量净额51,300,140.7-20,299,815.5570,010,448.18-63,292,951.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,600,000600,00082,701,400600,000
  取得投资收益收到的现金702,925.25-695,698.69-
  处置固定资产、无形资产和其他长期资产收回的现金净额108,73536,685509,604.21648,404.22
  收到的其他与投资活动有关的现金0.961,092,369.430.74,952,395.48
  投资活动现金流入小计2,411,661.211,729,054.4383,906,703.66,200,799.7
  购建固定资产、无形资产和其他长期资产支付的现金61,758,050.1438,975,908.52190,813,016.3118,947,397.13
  投资支付的现金21,000,000-107,104,246.5812,670,000
  支付其他与投资活动有关的现金0704,732.48-4,942,255.76
  投资活动现金流出小计82,758,050.1439,680,641297,917,262.88136,559,652.89
  投资活动产生的现金流量净额-80,346,388.93-37,951,586.57-214,010,559.28-130,358,853.19
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
  取得借款收到的现金172,339,239.5830,754,505.19471,676,361.79402,823,827.8
  收到其他与筹资活动有关的现金12,378,705.711,032,471.44--
  筹资活动现金流入小计184,717,945.2841,786,976.63471,676,361.79404,081,544.07
  偿还债务支付的现金72,605,611.0874,533,361.188,483,706.5657,825,695.89
  分配股利、利润或偿付利息支付的现金16,105,883.471,260,757.6334,029,085.3630,989,818.13
  支付其他与筹资活动有关的现金36,399,306-11,966,039.62-
  筹资活动现金流出小计125,110,800.5575,794,118.73134,478,831.5488,815,514.02
  筹资活动产生的现金流量净额59,607,144.73-34,007,142.1337,197,530.25315,266,030.05
四、汇率变动对现金及现金等价物的影响-25,617,249.25-12,889,698.78-8,067,450.748,474,560.74
五、现金及现金等价物净增加额4,943,647.25-105,148,243185,129,968.41130,088,786
  加:期初现金及现金等价物余额1,225,736,245.391,225,736,245.391,040,606,276.981,040,606,276.98
  期末现金及现金等价物余额1,230,679,892.641,120,588,002.391,225,736,245.391,170,695,062.98
补充资料:
  净利润-16,561,854.15-10,780,495.33-
  资产减值准备154,830.93-1,787,069.09-
  固定资产和投资性房地产折旧39,296,141.05-78,489,112.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,296,141.05-78,489,112.62-
  无形资产摊销6,450,094.72-13,048,386.78-
  长期待摊费用摊销2,660,255.43-6,710,012.33-
  处置固定资产、无形资产和其他长期资产的损失-72,024.75--97,652.82-
  固定资产报废损失--787,919.4-
  公允价值变动损失-9,834,910.86--6,341,493.31-
  财务费用27,378,609.17-12,473,504.98-
  投资损失-96,795.04-1,194,725.64-
  递延所得税1,062,414.88--3,423,531.92-
  其中:递延所得税资产减少3,108,705.22--2,567,727.39-
    递延所得税负债增加-2,046,290.34--855,804.53-
  存货的减少-12,489,609.78--113,155,680.95-
  经营性应收项目的减少-85,558,475.61-17,189,165.74-
  经营性应付项目的增加95,976,087.18-37,799,013.04-
  其他322,260.16-5,483,134.7-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额1,230,679,892.64-1,225,736,245.39-
  减:现金的期初余额1,225,736,245.39-1,040,606,276.98-
  现金及现金等价物的净增加额4,943,647.25-185,129,968.41-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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