当前位置:首页 - 行情中心 - 三环集团(300408) - 财务分析 - 现金流量表

三环集团

(300408)

  

流通市值:1218.55亿  总市值:1248.98亿
流通股本:18.70亿   总股本:19.16亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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8,243,460,526.915,965,487,297.113,916,372,410.561,720,176,753.54
  收到的税费返还96,892,426.5114,542,120.038,104,983.641,137,949.48
  收到其他与经营活动有关的现金461,729,572.89283,544,311.31177,398,287.7170,100,092.98
  经营活动现金流入小计8,802,082,526.316,263,573,728.454,101,875,681.911,791,414,796
  购买商品、接受劳务支付的现金2,753,885,843.881,953,180,942.891,344,795,485.14645,411,009.26
  支付给职工以及为职工支付的现金1,992,906,393.441,520,614,490.731,068,410,466.19628,914,967.02
  支付的各项税费915,916,651.95629,143,662.97450,523,274.93215,422,969.28
  支付其他与经营活动有关的现金261,764,560.39170,178,297.46110,437,030.8159,076,847.73
  经营活动现金流出小计5,924,473,449.664,273,117,394.052,974,166,257.071,548,825,793.29
  经营活动产生的现金流量净额2,877,609,076.651,990,456,334.41,127,709,424.84242,589,002.71
二、投资活动产生的现金流量:
  收回投资收到的现金168,585,030,000125,662,180,000100,066,180,00027,131,050,000
  取得投资收益收到的现金267,562,079.4865,617,753.9257,961,789.6729,821,463.84
  处置固定资产、无形资产和其他长期资产收回的现金净额3,726,029.793,343,2603,343,2602,838,860
  投资活动现金流入小计168,856,318,109.27125,731,141,013.92100,127,485,049.6727,163,710,323.84
  购建固定资产、无形资产和其他长期资产支付的现金580,091,972.02373,919,994.87207,166,653.698,826,570.64
  投资支付的现金169,100,423,463.38123,316,263,029.0898,547,716,398.3725,407,744,315.07
  支付其他与投资活动有关的现金163,039.23122,878.4390,555.1823,191.05
  投资活动现金流出小计169,680,678,474.63123,690,305,902.3898,754,973,607.1525,506,594,076.76
  投资活动产生的现金流量净额-824,360,365.362,040,835,111.541,372,511,442.521,657,116,247.08
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,00030,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计30,000,00030,000,00030,000,000-
  偿还债务支付的现金5,025,0005,000,000--
  分配股利、利润或偿付利息支付的现金726,625,608.23726,511,906.98726,376,656.98-
  支付其他与筹资活动有关的现金192,029,954.98177,007,537.73176,730,262.73285,714.67
  筹资活动现金流出小计923,680,563.21908,519,444.71903,106,919.71285,714.67
  筹资活动产生的现金流量净额-893,680,563.21-878,519,444.71-873,106,919.71-285,714.67
四、汇率变动对现金及现金等价物的影响-14,429,901.125,652,800.3213,689,684.973,432,653.56
五、现金及现金等价物净增加额1,145,138,246.963,158,424,801.551,640,803,632.621,902,852,188.68
  加:期初现金及现金等价物余额1,140,258,197.521,140,258,197.521,140,258,197.521,140,258,197.52
  期末现金及现金等价物余额2,285,396,444.484,298,682,999.072,781,061,830.143,043,110,386.2
补充资料:
  净利润2,616,980,154.49-1,237,084,530.39-
  资产减值准备26,594,157.09-16,591,037.98-
  固定资产和投资性房地产折旧715,147,522.03-346,456,769.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧715,147,522.03-346,456,769.74-
  无形资产摊销12,225,789.49-6,162,403.2-
  长期待摊费用摊销12,097,016.18-6,998,821.32-
  处置固定资产、无形资产和其他长期资产的损失-369,873.99--1,151,802.02-
  固定资产报废损失2,940,726.59-3,045,427.65-
  公允价值变动损失-30,466,206.96--18,708,537.36-
  财务费用-137,643,895.06--73,607,516.17-
  投资损失-41,705,447.73--21,967,851.87-
  递延所得税4,432,416.42-14,112,333.23-
  其中:递延所得税资产减少83,273,725.5-25,130,805.55-
    递延所得税负债增加-78,841,309.08--11,018,472.32-
  存货的减少-237,605,041.06-25,289,757.06-
  经营性应收项目的减少-575,298,730.86--135,900,776.97-
  经营性应付项目的增加490,155,454.69--279,044,001.94-
  现金的期末余额2,285,396,444.48-2,781,061,830.14-
  减:现金的期初余额1,140,258,197.52-1,140,258,197.52-
  现金及现金等价物的净增加额1,145,138,246.96-1,640,803,632.62-
公告日期2026-03-282025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
TOP↑