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三和管桩

(003037)

  

流通市值:43.13亿  总市值:43.13亿
流通股本:5.99亿   总股本:5.99亿

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859,671,937.484,433,798,447.23,113,775,086.452,194,776,512.99
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还646,699.151,367,417.22531,700-
  收到其他与经营活动有关的现金29,423,662.1298,101,652.967,779,191.3144,489,086.28
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计889,742,298.754,533,267,517.323,182,085,977.762,239,265,599.27
  购买商品、接受劳务支付的现金810,237,129.693,271,922,317.62,472,617,453.711,668,872,639.46
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金218,772,428.36841,689,155.2635,048,208.98441,277,663.02
  支付的各项税费63,857,834.4264,383,981.57187,133,212.65127,427,063.93
  支付其他与经营活动有关的现金61,795,978.28185,994,949.52136,128,663.74101,200,381.85
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计1,154,663,370.734,563,990,403.893,430,927,539.082,338,777,748.26
  经营活动产生的现金流量净额-264,921,071.98-30,722,886.57-248,841,561.32-99,512,148.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,215,693,195.672,891,690,457.141,485,848,220.86775,335,944.67
  取得投资收益收到的现金4,560,158.716,864,826.389,976,044.96,758,790.17
  处置固定资产、无形资产和其他长期资产收回的现金净额185,942.53,634,951.351,768,900.21958,955.71
  处置子公司及其他营业单位收到的现金净额-101,999,465.17101,999,465.17101,999,465.17
  收到的其他与投资活动有关的现金-5,000,00000
  投资活动现金流入小计1,220,439,296.873,019,189,700.041,599,592,631.14885,053,155.72
  购建固定资产、无形资产和其他长期资产支付的现金46,802,014.28282,688,819.55226,909,974.42160,914,257.88
  投资支付的现金1,548,567,347.053,038,192,964.251,977,693,278.911,231,775,515.25
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金-000
  投资活动现金流出小计1,595,369,361.333,320,881,783.82,204,603,253.331,392,689,773.13
  投资活动产生的现金流量净额-374,930,064.46-301,692,083.76-605,010,622.19-507,636,617.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金414,418,446.631,665,475,598.881,411,325,353.78970,031,788.34
  收到其他与筹资活动有关的现金85,283,974.96219,364,762.43113,692,727.3395,896,484.73
  筹资活动现金流入小计499,702,421.591,884,840,361.311,525,018,081.111,065,928,273.07
  偿还债务支付的现金257,326,618.851,530,178,832.891,347,963,574.06819,523,036.97
  分配股利、利润或偿付利息支付的现金12,949,207.4183,358,862.0771,274,401.6228,761,230.14
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金21,471,026.0734,302,709.6431,198,911.8229,045,378.68
  筹资活动现金流出小计291,746,852.331,647,840,404.61,450,436,887.5877,329,645.79
  筹资活动产生的现金流量净额207,955,569.26236,999,956.7174,581,193.61188,598,627.28
四、汇率变动对现金及现金等价物的影响-374,837.06-434,150.15-537,660.11182,429.67
五、现金及现金等价物净增加额-432,270,404.24-95,849,163.77-779,808,650.01-418,367,709.45
  加:期初现金及现金等价物余额1,153,310,562.31,249,159,726.071,249,159,726.071,249,159,726.07
  期末现金及现金等价物余额721,040,158.061,153,310,562.3469,351,076.06830,792,016.62
补充资料:
  净利润-47,962,723.96-67,000,572.26
  资产减值准备-19,634,546.97--2,746,031.62
  固定资产和投资性房地产折旧-220,306,517.62-107,422,328.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-220,306,517.62-107,422,328.03
  无形资产摊销-11,892,718.69-2,160,040.11
  长期待摊费用摊销-19,213,078.72-10,085,146.17
  处置固定资产、无形资产和其他长期资产的损失--2,651,058.48--413,000.84
  固定资产报废损失-2,384,043.73-86,965.67
  公允价值变动损失--5,755,213.5--2,922,308.65
  财务费用-57,666,300.4-29,766,322.74
  投资损失--8,678,757.99--5,083,583.36
  递延所得税-6,334,767.37--1,290,005.47
  其中:递延所得税资产减少-5,826,506.31--1,356,709.24
    递延所得税负债增加-508,261.06-66,703.77
  存货的减少--51,065,454.67--86,390,988.75
  经营性应收项目的减少-15,536,892.37-123,419,320.46
  经营性应付项目的增加--171,029,086.03--257,454,790.24
  其他--219,364,762.43--95,896,484.73
  现金的期末余额-1,153,310,562.3-830,792,016.62
  减:现金的期初余额-1,249,159,726.07-1,249,159,726.07
  现金及现金等价物的净增加额--95,849,163.77--418,367,709.45
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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