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三角防务

(300775)

  

流通市值:119.35亿  总市值:122.93亿
流通股本:5.32亿   总股本:5.48亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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399,842,211.11189,073,561.421,435,995,575.1709,523,896.07
  收到其他与经营活动有关的现金31,071,172.0110,710,402.04158,194,944.7395,299,456.77
  经营活动现金流入小计430,913,383.12199,783,963.461,594,190,519.83804,823,352.84
  购买商品、接受劳务支付的现金523,008,692.87106,124,672.981,044,800,795.22686,306,563.59
  支付给职工以及为职工支付的现金74,995,049.9746,482,954.19127,234,867.3396,958,938.62
  支付的各项税费26,519,950.9310,377,049.13115,337,034.8629,079,837.38
  支付其他与经营活动有关的现金17,886,699.435,967,257.0340,263,302.7431,636,411.55
  经营活动现金流出小计642,410,393.2168,951,933.331,327,636,000.15843,981,751.14
  经营活动产生的现金流量净额-211,497,010.0830,832,030.13266,554,519.68-39,158,398.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,373,547,791.95735,100,0001,222,000,000806,000,000
  取得投资收益收到的现金45,168,188.9135,787,462.6813,141,688.986,255,853.81
  处置固定资产、无形资产和其他长期资产收回的现金净额7,174,000-918,000109,000
  投资活动现金流入小计1,425,889,980.86770,887,462.681,236,059,688.98812,364,853.81
  购建固定资产、无形资产和其他长期资产支付的现金27,024,236.6814,841,236.16203,213,363.54149,946,421.9
  投资支付的现金1,339,901,994.84662,999,994.841,804,547,791.951,130,000,000
  支付其他与投资活动有关的现金---13,547,791.95
  投资活动现金流出小计1,366,926,231.52677,841,2312,007,761,155.491,293,494,213.85
  投资活动产生的现金流量净额58,963,749.3493,046,231.68-771,701,466.51-481,129,360.04
三、筹资活动产生的现金流量:
  取得借款收到的现金--346,862,179.99346,862,179.99
  收到其他与筹资活动有关的现金1,883,660.611,883,660.61-5,009,610.55
  筹资活动现金流入小计1,883,660.611,883,660.61346,862,179.99351,871,790.54
  偿还债务支付的现金--379,761,967.65379,761,967.65
  分配股利、利润或偿付利息支付的现金77,253,557.6-132,287,683.02132,287,683.02
  支付其他与筹资活动有关的现金2,422,3982,422,39855,765,396.3358,472,366.88
  筹资活动现金流出小计79,675,955.62,422,398567,815,047570,522,017.55
  筹资活动产生的现金流量净额-77,792,294.99-538,737.39-220,952,867.01-218,650,227.01
五、现金及现金等价物净增加额-230,325,555.73123,339,524.42-726,099,813.84-738,937,985.35
  加:期初现金及现金等价物余额1,944,957,477.891,944,957,477.892,671,057,291.732,671,057,291.73
  期末现金及现金等价物余额1,714,631,922.162,068,297,002.311,944,957,477.891,932,119,306.38
补充资料:
  净利润40,900,288-388,608,654.11-
  资产减值准备37,325,361.99-54,109,639.87-
  固定资产和投资性房地产折旧58,893,997.89-87,628,947.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,893,997.89-87,628,947.14-
  无形资产摊销1,527,830.42-2,352,938.58-
  长期待摊费用摊销2,834,747.7-4,004,312.65-
  处置固定资产、无形资产和其他长期资产的损失-1,610,990.56-198,752.34-
  固定资产报废损失591,695.63-1,672,343.6-
  公允价值变动损失-63,298,928.87--11,539,159.06-
  财务费用32,474,514.61-42,351,889.8-
  投资损失-8,684,892.43--27,186,671.35-
  递延所得税-2,566,376.45-1,043,897.72-
  其中:递延所得税资产减少-10,225,728.92-1,742,933.25-
    递延所得税负债增加7,659,352.47--699,035.53-
  存货的减少-25,520,090.93--153,665,650.1-
  经营性应收项目的减少-122,968,043.55--284,088,648.58-
  经营性应付项目的增加-228,249,642.39-157,650,660.64-
  其他6,643,754.78-14,963,099.4-
  一年内到期的可转换公司债券969,490,575.99---
  现金的期末余额1,714,631,922.16-1,944,957,477.89-
  减:现金的期初余额1,944,957,477.89-2,671,057,291.73-
  现金及现金等价物的净增加额-230,325,555.73--726,099,813.84-
公告日期2026-08-292026-04-282026-04-282025-10-24
审计意见(境内)标准无保留意见
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