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三和管桩

(003037)

  

流通市值:50.14亿  总市值:50.14亿
流通股本:5.99亿   总股本:5.99亿

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3,113,775,086.452,194,776,512.99932,761,924.864,304,706,701.57
  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531,700--551,528.67
  收到其他与经营活动有关的现金67,779,191.3144,489,086.2821,579,711.39123,722,324.55
  经营活动现金流入的其他项目---0
  经营活动现金流入小计3,182,085,977.762,239,265,599.27954,341,636.254,428,980,554.79
  购买商品、接受劳务支付的现金2,472,617,453.711,668,872,639.46780,702,950.873,284,671,239.49
  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635,048,208.98441,277,663.02202,762,150.36779,536,075.95
  支付的各项税费187,133,212.65127,427,063.9360,164,328.56245,842,364.43
  支付其他与经营活动有关的现金136,128,663.74101,200,381.8541,802,209.61198,551,627.22
  经营活动现金流出的其他项目---0
  经营活动现金流出小计3,430,927,539.082,338,777,748.261,085,431,639.44,508,601,307.09
  经营活动产生的现金流量净额-248,841,561.32-99,512,148.99-131,090,003.15-79,620,752.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,485,848,220.86775,335,944.67154,012,050.21,529,166,619.78
  取得投资收益收到的现金9,976,044.96,758,790.172,341,287.878,434,700.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,768,900.21958,955.71451,467.763,275,429.68
  处置子公司及其他营业单位收到的现金净额101,999,465.17101,999,465.1724,000,0000
  收到的其他与投资活动有关的现金00-2,800,000
  投资活动现金流入小计1,599,592,631.14885,053,155.72180,804,805.831,543,676,750.24
  购建固定资产、无形资产和其他长期资产支付的现金226,909,974.42160,914,257.8875,996,914.36395,790,121.53
  投资支付的现金1,977,693,278.911,231,775,515.25714,161,2511,445,851,140.01
  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00-0
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计2,204,603,253.331,392,689,773.13790,158,165.361,841,641,261.54
  投资活动产生的现金流量净额-605,010,622.19-507,636,617.41-609,353,359.53-297,964,511.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--156.72
  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1,411,325,353.78970,031,788.34394,934,589.031,377,154,884.3
  收到其他与筹资活动有关的现金113,692,727.3395,896,484.7332,791,724.93220,685,014.99
  筹资活动现金流入小计1,525,018,081.111,065,928,273.07427,726,313.961,597,840,056.01
  偿还债务支付的现金1,347,963,574.06819,523,036.97249,031,502.111,225,075,616.53
  分配股利、利润或偿付利息支付的现金71,274,401.6228,761,230.1413,970,434.2184,937,910.31
  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31,198,911.8229,045,378.6826,459,136.8254,565,182.28
  筹资活动现金流出小计1,450,436,887.5877,329,645.79289,461,073.141,364,578,709.12
  筹资活动产生的现金流量净额74,581,193.61188,598,627.28138,265,240.82233,261,346.89
四、汇率变动对现金及现金等价物的影响-537,660.11182,429.67-218,138.926,552.26
五、现金及现金等价物净增加额-779,808,650.01-418,367,709.45-602,396,260.76-144,297,364.45
  加:期初现金及现金等价物余额1,249,159,726.071,249,159,726.071,249,159,726.071,393,457,090.52
  期末现金及现金等价物余额469,351,076.06830,792,016.62646,763,465.311,249,159,726.07
补充资料:
  净利润-67,000,572.26-24,329,975.37
  资产减值准备--2,746,031.62-4,541,240.3
  固定资产和投资性房地产折旧-107,422,328.03-211,107,648.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-107,422,328.03-211,107,648.51
  无形资产摊销-2,160,040.11-12,626,965.05
  长期待摊费用摊销-10,085,146.17-19,198,953.72
  处置固定资产、无形资产和其他长期资产的损失--413,000.84--1,125,189.2
  固定资产报废损失-86,965.67-2,145,412.51
  公允价值变动损失--2,922,308.65--141,992.92
  财务费用-29,766,322.74-61,071,363.69
  投资损失--5,083,583.36--6,988,205.21
  递延所得税--1,290,005.47--7,295,749.8
  其中:递延所得税资产减少--1,356,709.24--7,005,916.08
    递延所得税负债增加-66,703.77--289,833.72
  存货的减少--86,390,988.75--31,429,749.17
  经营性应收项目的减少-123,419,320.46--385,423,265.53
  经营性应付项目的增加--257,454,790.24-204,089,241.55
  其他--95,896,484.73--220,361,229.82
  现金的期末余额-830,792,016.62-1,249,159,726.07
  减:现金的期初余额-1,249,159,726.07-1,393,457,090.52
  现金及现金等价物的净增加额--418,367,709.45--144,297,364.45
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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