当前位置:首页 - 行情中心 - *ST三六(300295) - 财务分析 - 现金流量表

*ST三六

(300295)

  

流通市值:20.74亿  总市值:23.47亿
流通股本:1.68亿   总股本:1.90亿

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40,123,999.81105,768,603.9470,180,672.444,171,556.77
  收到其他与经营活动有关的现金22,391,063.8411,039,281.37309,909,624.3112,861,511.1
  经营活动现金流入小计62,515,063.65116,807,885.31380,090,296.7157,033,067.87
  购买商品、接受劳务支付的现金6,456,278.9221,501,114.844,917,452.273,584,189.19
  客户贷款及垫款净增加额-162,937,709.51178,122,703.99-75,562,018.02-110,499,146.03
  支付给职工以及为职工支付的现金22,264,695.3463,249,625.4147,525,417.4833,506,234.51
  支付的各项税费4,232,783.2110,586,549.717,845,055.425,713,236.32
  支付其他与经营活动有关的现金45,467,549.3925,286,228.55311,731,970.51129,254,450.93
  经营活动现金流出小计-84,516,402.65298,746,222.5296,457,877.6661,558,964.92
  经营活动产生的现金流量净额147,031,466.3-181,938,337.1983,632,419.0495,474,102.95
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,0002,350,548,039.371,625,000,0001,395,000,000
  取得投资收益收到的现金6,776,997.755,034,124.46,851,215.784,566,134.72
  处置固定资产、无形资产和其他长期资产收回的现金净额-30,285.8433,30033,300
  收到的其他与投资活动有关的现金229,286.862,049,895.171,825,133.731,311,657.33
  投资活动现金流入小计17,006,284.612,357,662,344.781,633,709,649.511,400,911,092.05
  购建固定资产、无形资产和其他长期资产支付的现金650,0641,587,830.351,079,502.75832,663.25
  投资支付的现金11,580,852.452,155,000,0001,435,000,0001,205,000,000
  支付其他与投资活动有关的现金379,095.13---
  投资活动现金流出小计12,610,011.582,156,587,830.351,436,079,502.751,205,832,663.25
  投资活动产生的现金流量净额4,396,273.03201,074,514.43197,630,146.76195,078,428.8
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,0002,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计10,000,0002,000,000--
  偿还债务支付的现金2,000,0003,000,0003,000,0003,000,000
  分配股利、利润或偿付利息支付的现金30,000779,150.345,50045,500
  支付其他与筹资活动有关的现金618,360585,610223,616.5223,616.5
  筹资活动现金流出小计2,648,3604,364,760.33,269,116.53,269,116.5
  筹资活动产生的现金流量净额7,351,640-2,364,760.3-3,269,116.5-3,269,116.5
五、现金及现金等价物净增加额158,779,379.3316,771,416.94277,993,449.3287,283,415.25
  加:期初现金及现金等价物余额132,251,421.2115,480,004.26115,480,004.26115,480,004.26
  期末现金及现金等价物余额291,030,800.53132,251,421.2393,473,453.56402,763,419.51
补充资料:
  净利润--51,193,647.47--8,225,407.62
  资产减值准备-26,157,007.86-9,948.02
  固定资产和投资性房地产折旧-2,765,605.63-1,451,157.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,765,605.63-1,451,157.26
  无形资产摊销-645,075.08-326,635.08
  长期待摊费用摊销-2,149,422-1,066,807.1
  处置固定资产、无形资产和其他长期资产的损失-14,956.05--11,309.54
  固定资产报废损失-1,315.14-14,148.74
  公允价值变动损失-7,411,559.83--191,546.95
  财务费用--1,234,499.94--986,929.99
  投资损失--3,057,927.58--2,605,139.69
  递延所得税--920,815.94--2,574,751.18
  其中:递延所得税资产减少--926,579.47--2,669,154.26
    递延所得税负债增加-5,763.53-94,403.08
  经营性应收项目的减少--181,543,718.95-298,400,968.65
  经营性应付项目的增加-14,691,568.14--196,117,954.31
  现金的期末余额-132,251,421.2-402,763,419.51
  减:现金的期初余额-115,480,004.26-115,480,004.26
  现金及现金等价物的净增加额-16,771,416.94-287,283,415.25
公告日期2026-04-232026-04-232025-10-252025-08-27
审计意见(境内)标准无保留意见
TOP↑