当前位置:首页 - 行情中心 - 三角防务(300775) - 财务分析 - 现金流量表

三角防务

(300775)

  

流通市值:149.59亿  总市值:154.08亿
流通股本:5.32亿   总股本:5.48亿

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709,523,896.07387,523,062.23215,892,492.81833,061,704.63
  收到的税费返还---17,815,846.73
  收到其他与经营活动有关的现金95,299,456.7742,443,972.7525,908,300.52207,549,731.2
  经营活动现金流入小计804,823,352.84429,967,034.98241,800,793.331,058,427,282.56
  购买商品、接受劳务支付的现金686,306,563.59604,877,754.62187,882,975.61,230,838,116.41
  支付给职工以及为职工支付的现金96,958,938.6266,402,500.7740,610,454.7108,821,375.3
  支付的各项税费29,079,837.387,732,553.245,252,619.82233,707,258.97
  支付其他与经营活动有关的现金31,636,411.5513,019,551.577,015,388.4955,427,143.01
  经营活动现金流出小计843,981,751.14692,032,360.2240,761,438.611,628,793,893.69
  经营活动产生的现金流量净额-39,158,398.3-262,065,325.221,039,354.72-570,366,611.13
二、投资活动产生的现金流量:
  收回投资收到的现金806,000,000598,000,000463,276,213.89539,000,000
  取得投资收益收到的现金6,255,853.814,397,269.041,982,411.467,003,699.26
  处置固定资产、无形资产和其他长期资产收回的现金净额109,00082,00082,000338,600
  投资活动现金流入小计812,364,853.81602,479,269.04465,340,625.35546,342,299.26
  购建固定资产、无形资产和其他长期资产支付的现金149,946,421.9120,977,276.76103,526,514.63412,904,905.83
  投资支付的现金1,130,000,000920,000,000600,000,0001,473,000,000
  支付其他与投资活动有关的现金13,547,791.9513,547,791.95-1,316,277.78
  投资活动现金流出小计1,293,494,213.851,054,525,068.71703,526,514.631,887,221,183.61
  投资活动产生的现金流量净额-481,129,360.04-452,045,799.67-238,185,889.28-1,340,878,884.35
三、筹资活动产生的现金流量:
  取得借款收到的现金346,862,179.99346,862,179.99133,435,233.121,873,699,537.86
  收到其他与筹资活动有关的现金5,009,610.555,009,610.55--
  筹资活动现金流入小计351,871,790.54351,871,790.54133,435,233.121,873,699,537.86
  偿还债务支付的现金379,761,967.65379,761,967.65134,436,849.5329,333,779.12
  分配股利、利润或偿付利息支付的现金132,287,683.0222,779,813.022,882,840.44129,171,779.98
  支付其他与筹资活动有关的现金58,472,366.8858,437,746.6--
  筹资活动现金流出小计570,522,017.55460,979,527.27137,319,689.94458,505,559.1
  筹资活动产生的现金流量净额-218,650,227.01-109,107,736.73-3,884,456.821,415,193,978.76
五、现金及现金等价物净增加额-738,937,985.35-823,218,861.62-241,030,991.38-496,051,516.72
  加:期初现金及现金等价物余额2,671,057,291.732,671,057,291.732,671,057,291.733,167,108,808.45
  期末现金及现金等价物余额1,932,119,306.381,847,838,430.112,430,026,300.352,671,057,291.73
补充资料:
  净利润-270,323,621.81-380,053,359.05
  资产减值准备-14,943,319.49-38,139,959.4
  固定资产和投资性房地产折旧-29,849,121.93-55,223,213.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,849,121.93-55,223,213.7
  无形资产摊销-1,154,465.74-2,317,274.19
  长期待摊费用摊销-738,728.81-1,109,405.52
  处置固定资产、无形资产和其他长期资产的损失---29,547.77
  固定资产报废损失-551,464.68-25,771.09
  公允价值变动损失--6,075,089.88--2,650,386.26
  财务费用-9,422,060.04-20,637,105
  投资损失--12,314,399.56--20,861,021.24
  递延所得税-145,896.33--2,832,182.32
  其中:递延所得税资产减少--192,434.42--7,809,021.99
    递延所得税负债增加-338,330.75-4,976,839.67
  存货的减少--147,416,251.38-113,598,989.85
  经营性应收项目的减少--411,936,015.48--1,041,655,571.5
  经营性应付项目的增加--6,620,936.02--168,462,625.76
  其他-3,608,138.9-4,357,128.81
  现金的期末余额-1,847,838,430.11-2,671,057,291.73
  减:现金的期初余额-2,671,057,291.73-3,167,108,808.45
  现金及现金等价物的净增加额--823,218,861.62--496,051,516.72
公告日期2025-10-242025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑