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三只松鼠

(300783)

  

流通市值:66.03亿  总市值:94.63亿
流通股本:2.80亿   总股本:4.02亿

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8,396,694,851.765,978,620,301.454,109,317,299.9712,037,647,461.24
  收到的税费返还36,474,472.658,210,680.31-502,794.63
  收到其他与经营活动有关的现金461,501,270.4352,889,637.19166,474,187.17172,976,579.35
  经营活动现金流入小计8,894,670,594.816,339,720,618.954,275,791,487.1412,211,126,835.22
  购买商品、接受劳务支付的现金6,766,721,891.994,877,119,758.693,206,828,495.79,098,864,371.27
  支付给职工以及为职工支付的现金371,433,876.28255,979,629.38118,877,688.16387,700,370.28
  支付的各项税费422,135,886.85342,936,015.65194,037,904.17434,895,845.22
  支付其他与经营活动有关的现金1,840,221,574.771,240,452,087.85648,086,402.031,687,921,544.65
  经营活动现金流出小计9,400,513,229.896,716,487,491.574,167,830,490.0611,609,382,131.42
  经营活动产生的现金流量净额-505,842,635.08-376,766,872.62107,960,997.08601,744,703.8
二、投资活动产生的现金流量:
  收回投资收到的现金2,713,021,3252,031,000,0001,230,000,0003,424,029,497.83
  取得投资收益收到的现金35,241,170.4431,194,462.329,729,231.2659,938,143.04
  处置固定资产、无形资产和其他长期资产收回的现金净额946,562.93101,068.9613,5001,029,152.87
  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2,777,023,053.632,089,056,974.51,259,742,731.263,484,996,793.74
  购建固定资产、无形资产和其他长期资产支付的现金132,833,738.34100,889,257.2173,443,826.73264,636,258.05
  投资支付的现金2,837,470,500.962,011,925,265.681,000,300,0003,044,900,099.7
  支付其他与投资活动有关的现金---80,000,000
  投资活动现金流出小计2,970,304,239.32,112,814,522.891,073,743,826.733,389,536,357.75
  投资活动产生的现金流量净额-193,281,185.67-23,757,548.39185,998,904.5395,460,435.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,900,000--8,330,000
  其中:子公司吸收少数股东投资收到的现金5,900,000--8,330,000
  取得借款收到的现金370,290,187.78225,166,360345,978,444.471,097,135,499.97
  收到其他与筹资活动有关的现金15,612,077.914,835,756.4-20,119,521.24
  筹资活动现金流入小计391,802,265.68240,002,116.4345,978,444.471,125,585,021.21
  偿还债务支付的现金189,100,00089,000,000450,000,0001,145,000,000
  分配股利、利润或偿付利息支付的现金101,370,641.77100,089,79150,295,430.28103,093,520.01
  支付其他与筹资活动有关的现金27,747,983.8120,761,893.1517,206,511.3133,530,215.93
  筹资活动现金流出小计318,218,625.58209,851,684.15517,501,941.591,281,623,735.94
  筹资活动产生的现金流量净额73,583,640.130,150,432.25-171,523,497.12-156,038,714.73
四、汇率变动对现金及现金等价物的影响-548,565.67-433,958.19-512.99-1,806,678.36
五、现金及现金等价物净增加额-626,088,746.32-370,807,946.95122,435,891.5539,359,746.7
  加:期初现金及现金等价物余额853,967,089.75853,967,089.75853,967,089.75314,607,343.05
  期末现金及现金等价物余额227,878,343.43483,159,142.8976,402,981.25853,967,089.75
补充资料:
  净利润-135,483,587.81-407,473,192.52
  资产减值准备-6,479,043.48-21,587,219.85
  固定资产和投资性房地产折旧-39,105,083.88-49,731,119.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,105,083.88-49,731,119.37
  无形资产摊销-4,755,678.42-7,623,158.14
  长期待摊费用摊销-18,944,837.64-42,097,452.49
  处置固定资产、无形资产和其他长期资产的损失--111,395.73--2,300,791.24
  固定资产报废损失-273,697.33-116,737.04
  财务费用-6,014,537.79-11,123,907.49
  投资损失--17,521,374.82--48,568,052.14
  递延所得税--12,190,006.48--22,144,584.34
  其中:递延所得税资产减少--12,190,006.48--22,144,584.34
  存货的减少-1,344,356,968.82--713,178,932.31
  经营性应收项目的减少-120,377,083.34--110,450,177.13
  经营性应付项目的增加--2,025,073,493.19-900,433,114.27
  其他--13,557,650.94-36,605,211.6
  不涉及现金收支的投资和筹资活动金额其他项目-18,702,912.44-38,068,758.18
  现金的期末余额-483,159,142.8-853,967,089.75
  减:现金的期初余额-853,967,089.75-314,607,343.05
  现金及现金等价物的净增加额--370,807,946.95-539,359,746.7
公告日期2025-10-282025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
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