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*ST三房

(600370)

  

流通市值:61.14亿  总市值:61.14亿
流通股本:40.23亿   总股本:40.23亿

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10,845,048,110.536,415,397,790.4920,682,151,898.0417,439,703,739.39
  收到的税费返还226,788,319.4967,251,173.72225,902,832.3310,761,548.93
  收到其他与经营活动有关的现金12,376,106.939,762,774.08348,159,769.84319,090,729.72
  经营活动现金流入小计11,084,212,536.956,492,411,738.2921,256,214,500.1818,069,556,018.04
  购买商品、接受劳务支付的现金11,217,086,511.576,940,255,747.0118,762,010,368.0315,559,410,934.69
  支付给职工以及为职工支付的现金114,555,503.4956,463,612.74262,335,651.27202,209,376.19
  支付的各项税费48,148,657.7324,226,895.23134,460,263.62107,190,472.51
  支付其他与经营活动有关的现金21,670,714.0314,154,043.181,655,140.1331,507,344
  经营活动现金流出小计11,401,461,386.827,035,100,298.0819,240,461,423.0515,900,318,127.39
  经营活动产生的现金流量净额-317,248,849.87-542,688,559.792,015,753,077.132,169,237,890.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,067,860.49435,913.122,955,368.22-
  处置固定资产、无形资产和其他长期资产收回的现金净额--329,648.2831,252
  收到的其他与投资活动有关的现金271,379,288.5135,489,103.477,455,657.65131,465,437.43
  投资活动现金流入小计272,447,148.99135,925,016.5280,740,674.15131,496,689.43
  购建固定资产、无形资产和其他长期资产支付的现金102,714,916.6474,221,956.351,117,855,515.88686,111,634.88
  投资支付的现金--10,000,00010,000,000
  支付其他与投资活动有关的现金157,172,299.1256,234,386.82120,369,103.54183,351,465
  投资活动现金流出小计259,887,215.76130,456,343.171,248,224,619.42879,463,099.88
  投资活动产生的现金流量净额12,559,933.235,468,673.35-1,167,483,945.27-747,966,410.45
三、筹资活动产生的现金流量:
  取得借款收到的现金1,790,596,586.331,627,145,874.144,751,467,614.294,555,994,481.58
  收到其他与筹资活动有关的现金2,229,296,074.92,053,651,657.577,076,695,227.734,328,315,536.81
  筹资活动现金流入小计4,019,892,661.233,680,797,531.7111,828,162,842.028,884,310,018.39
  偿还债务支付的现金1,948,084,902.941,491,816,346.935,153,468,108.65,110,243,784.5
  分配股利、利润或偿付利息支付的现金67,078,142.0449,998,988.06186,163,892.47142,899,988.43
  支付其他与筹资活动有关的现金1,800,911,463.451,753,275,665.597,206,099,925.794,751,889,427.11
  筹资活动现金流出小计3,816,074,508.433,295,091,000.5812,545,731,926.8610,005,033,200.04
  筹资活动产生的现金流量净额203,818,152.8385,706,531.13-717,569,084.84-1,120,723,181.65
四、汇率变动对现金及现金等价物的影响-8,425,745.917,063,766.31-2,526,986.63-2,809,147.69
五、现金及现金等价物净增加额-109,296,509.75-144,449,589128,173,060.39297,739,150.86
  加:期初现金及现金等价物余额271,021,804.29271,021,804.29142,848,743.9142,848,743.9
  期末现金及现金等价物余额161,725,294.54126,572,215.29271,021,804.29440,587,894.76
补充资料:
  净利润4,930,503.59--884,949,732.71-
  资产减值准备-2,083,495.61-195,922,507.54-
  固定资产和投资性房地产折旧496,520,891.66-601,684,678.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧487,201,238.28-583,045,372.17-
    投资性房地产折旧9,319,653.38-18,639,306.75-
  无形资产摊销15,403,757.2-21,387,605.22-
  长期待摊费用摊销1,605,921.12-5,409,428.02-
  处置固定资产、无形资产和其他长期资产的损失-119,710-1,458,809.83-
  固定资产报废损失--203,286.56-
  公允价值变动损失-22,638,980.3--38,951,841.22-
  财务费用147,919,203.13-320,741,216.17-
  投资损失-77,690,220.51--3,672,978.48-
  递延所得税-15,139,312.08--155,013,549.38-
  其中:递延所得税资产减少20,779,130.55--146,263,259.76-
    递延所得税负债增加-35,918,442.63--8,750,289.62-
  存货的减少-84,440,003.81-496,231,980.62-
  经营性应收项目的减少-249,980,356.1-822,377,634.62-
  经营性应付项目的增加-666,441,880.76-604,157,610.83-
  现金的期末余额140,254,712.7-271,021,804.29-
  减:现金的期初余额271,021,804.29-142,848,743.9-
  加:现金等价物的期末余额21,470,581.84---
  现金及现金等价物的净增加额-109,296,509.75-128,173,060.39-
公告日期2026-08-282026-04-302026-04-292025-10-31
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