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三只松鼠

(300783)

  

流通市值:54.40亿  总市值:77.97亿
流通股本:2.80亿   总股本:4.02亿

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3,585,797,184.1912,286,536,235.548,396,694,851.765,978,620,301.45
  收到的税费返还70,786,259.2736,520,786.1636,474,472.658,210,680.31
  收到其他与经营活动有关的现金79,960,442.28168,467,291.76461,501,270.4352,889,637.19
  经营活动现金流入小计3,736,543,885.7412,491,524,313.468,894,670,594.816,339,720,618.95
  购买商品、接受劳务支付的现金2,709,267,734.469,132,783,656.766,766,721,891.994,877,119,758.69
  支付给职工以及为职工支付的现金137,562,696.51491,568,141.81371,433,876.28255,979,629.38
  支付的各项税费231,196,485.14596,332,850.33422,135,886.85342,936,015.65
  支付其他与经营活动有关的现金523,365,361.442,062,376,124.991,840,221,574.771,240,452,087.85
  经营活动现金流出小计3,601,392,277.5512,283,060,773.899,400,513,229.896,716,487,491.57
  经营活动产生的现金流量净额135,151,608.19208,463,539.57-505,842,635.08-376,766,872.62
二、投资活动产生的现金流量:
  收回投资收到的现金852,433,791.314,839,763,900.272,713,021,3252,031,000,000
  取得投资收益收到的现金6,558,689.8337,497,134.6835,241,170.4431,194,462.3
  处置固定资产、无形资产和其他长期资产收回的现金净额206,700.723,064,204946,562.93101,068.96
  收到的其他与投资活动有关的现金--27,813,995.2626,761,443.24
  投资活动现金流入小计859,199,181.864,880,325,238.952,777,023,053.632,089,056,974.5
  购建固定资产、无形资产和其他长期资产支付的现金63,736,129.2237,320,168.99132,833,738.34100,889,257.21
  投资支付的现金937,312,484.854,539,800,653.552,837,470,500.962,011,925,265.68
  取得子公司及其他营业单位支付的现金-115,005,345.14--
  投资活动现金流出小计1,001,048,614.054,892,126,167.682,970,304,239.32,112,814,522.89
  投资活动产生的现金流量净额-141,849,432.19-11,800,928.73-193,281,185.67-23,757,548.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金07,900,0005,900,000-
  其中:子公司吸收少数股东投资收到的现金-7,900,0005,900,000-
  取得借款收到的现金409,838,222.18462,412,730.1370,290,187.78225,166,360
  收到其他与筹资活动有关的现金-15,767,137.615,612,077.914,835,756.4
  筹资活动现金流入小计409,838,222.18486,079,867.7391,802,265.68240,002,116.4
  偿还债务支付的现金691,000,000210,432,175.61189,100,00089,000,000
  分配股利、利润或偿付利息支付的现金59,071.22108,159,442.33101,370,641.77100,089,791
  支付其他与筹资活动有关的现金35,410,153.4954,267,077.7627,747,983.8120,761,893.15
  筹资活动现金流出小计726,469,224.71372,858,695.7318,218,625.58209,851,684.15
  筹资活动产生的现金流量净额-316,631,002.53113,221,17273,583,640.130,150,432.25
四、汇率变动对现金及现金等价物的影响-77,126.29-1,002,117.45-548,565.67-433,958.19
五、现金及现金等价物净增加额-323,405,952.82308,881,665.39-626,088,746.32-370,807,946.95
  加:期初现金及现金等价物余额1,162,848,755.14853,967,089.75853,967,089.75853,967,089.75
  期末现金及现金等价物余额839,442,802.321,162,848,755.14227,878,343.43483,159,142.8
补充资料:
  净利润-130,920,404.68-135,483,587.81
  资产减值准备-67,095,002.17-6,479,043.48
  固定资产和投资性房地产折旧-81,161,209.16-39,105,083.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,161,209.16-39,105,083.88
  无形资产摊销-10,631,365.5-4,755,678.42
  长期待摊费用摊销-44,975,408.1-18,944,837.64
  处置固定资产、无形资产和其他长期资产的损失--475,044.86--111,395.73
  固定资产报废损失-748,797.37-273,697.33
  公允价值变动损失--28,000--
  财务费用-6,566,619.57-6,014,537.79
  投资损失--36,827,608.68--17,521,374.82
  递延所得税--35,118,187.08--12,190,006.48
  其中:递延所得税资产减少--24,102,078.78--12,190,006.48
    递延所得税负债增加--11,016,108.3--
  存货的减少-334,877,775.7-1,344,356,968.82
  经营性应收项目的减少--28,563,946.84-120,377,083.34
  经营性应付项目的增加--419,902,129.47--2,025,073,493.19
  其他-16,145,872.71--13,557,650.94
  不涉及现金收支的投资和筹资活动金额其他项目-87,407,913.57-18,702,912.44
  现金的期末余额-1,162,848,755.14-483,159,142.8
  减:现金的期初余额-853,967,089.75-853,967,089.75
  现金及现金等价物的净增加额-308,881,665.39--370,807,946.95
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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