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三雄极光

(300625)

  

流通市值:20.15亿  总市值:34.75亿
流通股本:1.62亿   总股本:2.79亿

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1,185,378,395.24736,004,301.32328,159,632.091,811,335,513.51
  收到的税费返还---1,234,877.26
  收到其他与经营活动有关的现金40,209,593.1528,038,496.4113,189,021.6686,737,740.59
  经营活动现金流入小计1,225,587,988.39764,042,797.73341,348,653.751,899,308,131.36
  购买商品、接受劳务支付的现金672,561,112.24473,808,448.81231,914,887.53933,411,323.33
  支付给职工以及为职工支付的现金320,926,469216,396,976.9397,958,823.02431,615,540.76
  支付的各项税费86,277,332.961,125,023.5826,473,228.97121,835,110.55
  支付其他与经营活动有关的现金151,889,297.4296,146,832.5440,239,741.77206,869,950.91
  经营活动现金流出小计1,231,654,211.56847,477,281.86396,586,681.291,693,731,925.55
  经营活动产生的现金流量净额-6,066,223.17-83,434,484.13-55,238,027.54205,576,205.81
二、投资活动产生的现金流量:
  收回投资收到的现金2,229,008,781.041,451,526,179.21456,199,576.212,210,259,565.5
  取得投资收益收到的现金13,577,438.429,364,670.593,479,119.1233,201,273.78
  处置固定资产、无形资产和其他长期资产收回的现金净额3,392,657.552,724,757.55149,178.62163,009.43
  收到的其他与投资活动有关的现金---1,829,520
  投资活动现金流入小计2,245,978,877.011,463,615,607.35459,827,873.952,245,453,368.71
  购建固定资产、无形资产和其他长期资产支付的现金32,593,495.6322,208,219.4810,920,263.2246,729,347.61
  投资支付的现金2,272,992,491.811,488,311,310.5638,429,563.992,078,381,121.03
  投资活动现金流出小计2,305,585,987.441,510,519,529.98649,349,827.212,125,110,468.64
  投资活动产生的现金流量净额-59,607,110.43-46,903,922.63-189,521,953.26120,342,900.07
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,00020,000,00020,000,000102,000,000
  收到其他与筹资活动有关的现金---12,500
  筹资活动现金流入小计40,000,00020,000,00020,000,000102,012,500
  偿还债务支付的现金72,000,00052,000,00052,000,00080,000,000
  分配股利、利润或偿付利息支付的现金83,799,300--167,642,519.72
  支付其他与筹资活动有关的现金---10,934,562.2
  筹资活动现金流出小计155,799,30052,000,00052,000,000258,577,081.92
  筹资活动产生的现金流量净额-115,799,300-32,000,000-32,000,000-156,564,581.92
四、汇率变动对现金及现金等价物的影响-1,926.35-1,709.17-644.6521,807.76
五、现金及现金等价物净增加额-181,474,559.95-162,340,115.93-276,760,625.45169,376,331.72
  加:期初现金及现金等价物余额475,585,954.2475,585,954.2475,585,954.2306,209,622.48
  期末现金及现金等价物余额294,111,394.25313,245,838.27198,825,328.75475,585,954.2
补充资料:
  净利润--23,664,219.53-48,086,931.27
  资产减值准备-16,736,366.81-87,353,459.2
  固定资产和投资性房地产折旧-26,935,840.32-57,557,772.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,935,840.32-57,557,772.05
  无形资产摊销-3,242,138.06-6,410,074.85
  长期待摊费用摊销-1,621,449.93-3,387,024.05
  处置固定资产、无形资产和其他长期资产的损失--737,859.82--807,174.29
  固定资产报废损失---1,465,605.98
  公允价值变动损失--515,737.34-3,464,651.25
  财务费用--1,709.17-1,508,252.22
  投资损失--9,364,670.59--33,469,185.74
  递延所得税--15,441,323.99--25,832,146.12
  其中:递延所得税资产减少--15,441,323.99--20,277,552.76
    递延所得税负债增加----5,554,593.36
  存货的减少-81,383,751.13-11,533,793.91
  经营性应收项目的减少-82,295,244.18-127,268,833.15
  经营性应付项目的增加--248,272,103.43--91,635,584.11
  现金的期末余额-313,245,838.27-475,585,954.2
  减:现金的期初余额-475,585,954.2-306,209,622.48
  现金及现金等价物的净增加额--162,340,115.93-169,376,331.72
公告日期2025-10-292025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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