当前位置:首页 - 行情中心 - 三丰智能(300276) - 财务分析 - 现金流量表

三丰智能

(300276)

  

流通市值:94.72亿  总市值:125.53亿
流通股本:10.57亿   总股本:14.01亿

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973,874,526.6533,112,724.95672,858,827.431,036,019,083.13
  收到的税费返还5,269,584.773,592,308.921,672,118.985,442,722.04
  收到其他与经营活动有关的现金22,175,913.8412,549,703.558,780,511.0963,328,492.58
  经营活动现金流入小计1,001,320,025.21549,254,737.42683,311,457.51,104,790,297.75
  购买商品、接受劳务支付的现金534,417,285.68334,133,717.12587,424,858.7819,695,327.85
  支付给职工以及为职工支付的现金161,268,737.65115,503,118.7656,473,903.32224,920,908.68
  支付的各项税费41,369,216.9638,135,107.6218,808,521.4447,598,976.75
  支付其他与经营活动有关的现金75,760,270.4649,911,482.6120,172,910.870,764,149.64
  经营活动现金流出小计812,815,510.75537,683,426.11682,880,194.261,162,979,362.92
  经营活动产生的现金流量净额188,504,514.4611,571,311.31431,263.24-58,189,065.17
二、投资活动产生的现金流量:
  收回投资收到的现金371,751,774.74279,784,853.74110,846,572.093,458,272
  取得投资收益收到的现金13,926,555.9613,410,114.5366,202.992,824,008.7
  处置固定资产、无形资产和其他长期资产收回的现金净额724,262.16266,023.18114,557.53485,190
  收到的其他与投资活动有关的现金---3,985,048.53
  投资活动现金流入小计386,402,592.86293,460,991.45111,027,332.6110,752,519.23
  购建固定资产、无形资产和其他长期资产支付的现金5,559,225.264,869,018.413,383,064.6715,724,991.59
  投资支付的现金516,766,634.63284,784,619.58145,144,853.745,030,000
  投资活动现金流出小计522,325,859.89289,653,637.99148,527,918.4120,754,991.59
  投资活动产生的现金流量净额-135,923,267.033,807,353.46-37,500,585.8-10,002,472.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000-850,275.99
  其中:子公司吸收少数股东投资收到的现金500,000500,000-850,275.99
  取得借款收到的现金26,956,067.7526,956,067.750150,466,200
  收到其他与筹资活动有关的现金46,807,557.2437,284,267.5125,957,330.492,403,221.92
  筹资活动现金流入小计74,263,624.9964,740,335.2625,957,330.49153,719,697.91
  偿还债务支付的现金83,111,62059,031,62016,055,552.25222,520,000
  分配股利、利润或偿付利息支付的现金1,907,008.611,027,030.4587,903.014,565,416.26
  支付其他与筹资活动有关的现金36,055,117.3222,923,320.9813,913,110.6815,950,860
  筹资活动现金流出小计121,073,745.9382,981,971.3830,556,565.94243,036,276.26
  筹资活动产生的现金流量净额-46,810,120.94-18,241,636.12-4,599,235.45-89,316,578.35
四、汇率变动对现金及现金等价物的影响3,039,179.160.01-86,066.78
五、现金及现金等价物净增加额8,810,305.65-2,862,971.34-41,668,558.01-157,422,049.1
  加:期初现金及现金等价物余额215,438,298.09215,438,298.09215,438,298.09372,860,347.19
  期末现金及现金等价物余额224,248,603.74212,575,326.75173,769,740.08215,438,298.09
补充资料:
  净利润-24,243,049.54-34,048,856.4
  资产减值准备--159,361.04-67,875,932.82
  固定资产和投资性房地产折旧-10,376,107.67-28,128,883.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,376,107.67-28,128,883.32
  无形资产摊销-8,772,434.49-17,359,518.15
  处置固定资产、无形资产和其他长期资产的损失--2,270.17-29,413.98
  固定资产报废损失-191,556.65-383,993.79
  公允价值变动损失---136,034.53
  财务费用-1,130,455.4-4,463,812.85
  投资损失--13,622,957.6--1,697,462.69
  递延所得税--415,013.9--8,331,971.3
  其中:递延所得税资产减少-419,448.91--6,663,045.68
    递延所得税负债增加--834,462.81--1,668,925.62
  存货的减少-153,674,147.27-262,291,821.75
  经营性应收项目的减少--127,944,474.63-78,197,631.35
  经营性应付项目的增加--41,941,560.8--541,075,530.12
  其他--2,730,801.57--
  现金的期末余额-212,575,326.75-215,438,298.09
  减:现金的期初余额-215,438,298.09-372,860,347.19
  现金及现金等价物的净增加额--2,862,971.34--157,422,049.1
公告日期2025-10-302025-08-292025-04-292025-04-23
审计意见(境内)标准无保留意见
TOP↑