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三态股份

(301558)

  

流通市值:14.97亿  总市值:53.52亿
流通股本:2.21亿   总股本:7.91亿

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756,365,881.81368,244,773.451,685,926,219.681,251,935,231.26
  收到的税费返还213,801.72460,068.294,224,306.65139,766.48
  收到其他与经营活动有关的现金1,100,286.26514,897.584,391,241.632,122,631.75
  经营活动现金流入小计757,679,969.79369,219,739.321,694,541,767.961,254,197,629.49
  购买商品、接受劳务支付的现金508,639,436.67259,152,651.31,100,530,927.84805,803,842.53
  支付给职工以及为职工支付的现金86,938,531.7943,128,377.05184,113,213.58141,427,527.5
  支付的各项税费2,627,922.81790,833.823,964,090.775,857,024.75
  支付其他与经营活动有关的现金160,200,267.281,634,361.39298,338,303.7236,564,935.76
  经营活动现金流出小计758,406,158.47384,706,223.561,586,946,535.891,189,653,330.54
  经营活动产生的现金流量净额-726,188.68-15,486,484.24107,595,232.0764,544,298.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,059,933,587.1599,084,620.043,068,490,826.632,404,193,367.01
  取得投资收益收到的现金3,665,479.262,027,572.910,239,271.747,990,744.09
  处置固定资产、无形资产和其他长期资产收回的现金净额127,018.7593,029.03332,923.68332,923.68
  处置子公司及其他营业单位收到的现金净额-0--
  投资活动现金流入小计1,063,726,085.11601,205,221.973,079,063,022.052,412,517,034.78
  购建固定资产、无形资产和其他长期资产支付的现金2,939,663.941,441,384.513,906,343.831,203,402.9
  投资支付的现金1,141,621,935.37533,517,761.973,159,760,125.662,466,855,899.74
  投资活动现金流出小计1,144,561,599.31534,959,146.483,163,666,469.492,468,059,302.64
  投资活动产生的现金流量净额-80,835,514.266,246,075.49-84,603,447.44-55,542,267.86
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金---2,800
  支付其他与筹资活动有关的现金5,982,808.833,823,314.6316,598,163.811,058,359.21
  筹资活动现金流出小计5,982,808.833,823,314.6316,598,163.811,061,159.21
  筹资活动产生的现金流量净额-5,982,808.83-3,823,314.63-16,598,163.8-11,061,159.21
四、汇率变动对现金及现金等价物的影响-5,816,222.18-3,439,694.18-1,312,669.1-3,443,308.85
五、现金及现金等价物净增加额-93,360,733.8943,496,582.445,080,951.73-5,502,436.97
  加:期初现金及现金等价物余额454,687,096.48454,687,096.48449,606,144.75449,606,144.75
  期末现金及现金等价物余额361,326,362.59498,183,678.92454,687,096.48444,103,707.78
补充资料:
  净利润8,872,242.18-48,640,825.81-
  资产减值准备14,804,441.22-19,083,493.96-
  固定资产和投资性房地产折旧1,553,802.83-2,879,400.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,553,802.83-2,879,400.72-
  无形资产摊销37,389.42-93,220.63-
  长期待摊费用摊销605,052.31-763,975.22-
  处置固定资产、无形资产和其他长期资产的损失-18,286.39-62,129.42-
  固定资产报废损失5,197.67-12,173.9-
  公允价值变动损失-10,125,623.24--14,654,938.88-
  财务费用1,128,897.2-514,527.05-
  投资损失-3,665,479.26--7,396,897.27-
  递延所得税-3,061,700.23-19,573,530.15-
  其中:递延所得税资产减少-4,081,657.13-6,747,316.41-
    递延所得税负债增加1,019,956.9-12,826,213.74-
  存货的减少1,618,474.43-32,228,004.69-
  经营性应收项目的减少-13,284,460.94-6,392,714.97-
  经营性应付项目的增加-12,823,029.91--14,876,301.16-
  其他8,075,800.37--63,193.06-
  现金的期末余额361,326,362.59-454,687,096.48-
  减:现金的期初余额454,687,096.48-449,606,144.75-
  现金及现金等价物的净增加额-93,360,733.89-5,080,951.73-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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