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三友联众

(300932)

  

流通市值:31.17亿  总市值:43.76亿
流通股本:2.28亿   总股本:3.20亿

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1,447,917,922.53922,017,069.39451,382,683.722,019,450,161.36
  收到的税费返还8,575,563.297,496,040.444,761,525.977,117,423.03
  收到其他与经营活动有关的现金226,159,307.15138,657,550.0510,850,703.21353,160,623.11
  经营活动现金流入小计1,682,652,792.971,068,170,659.88466,994,912.92,379,728,207.5
  购买商品、接受劳务支付的现金972,075,730.06586,733,015.97268,156,973.281,238,907,938.61
  支付给职工以及为职工支付的现金305,000,689.72207,679,587.75105,768,950.73419,786,476.33
  支付的各项税费59,583,295.5140,673,998.3915,843,247.3876,345,447.71
  支付其他与经营活动有关的现金212,175,948.26176,946,306.6383,299,921.86440,289,599.53
  经营活动现金流出小计1,548,835,663.551,012,032,908.74473,069,093.252,175,329,462.18
  经营活动产生的现金流量净额133,817,129.4256,137,751.14-6,074,180.35204,398,745.32
二、投资活动产生的现金流量:
  收回投资收到的现金---101,500,000
  取得投资收益收到的现金---396,147.59
  处置固定资产、无形资产和其他长期资产收回的现金净额835,367.8815,367.8-1,547,854.86
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计835,367.8815,367.8-103,444,002.45
  购建固定资产、无形资产和其他长期资产支付的现金132,231,938.19102,591,709.1265,968,089.73267,900,571.66
  投资支付的现金---101,500,000
  支付其他与投资活动有关的现金2,000,000--2,000,000
  投资活动现金流出小计134,231,938.19102,591,709.1265,968,089.73371,400,571.66
  投资活动产生的现金流量净额-133,396,570.39-101,776,341.32-65,968,089.73-267,956,569.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,200,000
  其中:子公司吸收少数股东投资收到的现金---1,200,000
  取得借款收到的现金288,030,188.24244,822,596.4786,576,431.21514,880,326.21
  收到其他与筹资活动有关的现金3,999,9993,999,999-1,967,961.7
  筹资活动现金流入小计292,030,187.24248,822,595.4786,576,431.21518,048,287.91
  偿还债务支付的现金186,248,684.1282,419,815.7320,537,430.26398,770,159.25
  分配股利、利润或偿付利息支付的现金62,484,064.957,917,323.023,728,389.453,803,302.33
  支付其他与筹资活动有关的现金3,388,500.093,020,541.86492,062.413,545,148.01
  筹资活动现金流出小计252,121,249.11143,357,680.6124,757,882.06466,118,609.59
  筹资活动产生的现金流量净额39,908,938.13105,464,914.8661,818,549.1551,929,678.32
四、汇率变动对现金及现金等价物的影响3,230,334.473,209,683.162,138,072.98363,857.53
五、现金及现金等价物净增加额43,559,831.6363,036,007.84-8,085,647.95-11,264,288.04
  加:期初现金及现金等价物余额100,933,416.91100,933,416.91100,937,416.91112,197,704.95
  期末现金及现金等价物余额144,493,248.54163,969,424.7592,851,768.96100,933,416.91
补充资料:
  净利润-44,123,437.55-62,327,176.26
  资产减值准备-9,334,662.68-27,825,369.48
  固定资产和投资性房地产折旧-73,131,089.31-131,830,072.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,131,089.31-131,830,072.96
  无形资产摊销-3,686,813.44-7,426,748
  长期待摊费用摊销-779,701.13-1,885,409.93
  处置固定资产、无形资产和其他长期资产的损失--31,536.29--45,449.28
  固定资产报废损失-347,116.22-310,971.47
  公允价值变动损失--63,969.23-393,764.76
  财务费用-2,538,420.26-12,030,100.88
  投资损失--168,450--396,147.59
  递延所得税--7,201,103.43--17,844,367.66
  其中:递延所得税资产减少--7,195,176.32--16,857,387.24
    递延所得税负债增加--5,927.11--986,980.42
  存货的减少--14,639,299.01--73,965,306.48
  经营性应收项目的减少--119,469,682.88--321,453,578.87
  经营性应付项目的增加-62,396,116.26-369,369,824.82
  其他-353,800-707,600
  现金的期末余额-163,969,424.75-100,933,416.91
  减:现金的期初余额-100,933,416.91-112,197,704.95
  现金及现金等价物的净增加额-63,036,007.84--11,264,288.04
公告日期2025-10-242025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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