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三元股份

(600429)

  

流通市值:68.59亿  总市值:68.59亿
流通股本:14.98亿   总股本:14.98亿

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3,314,229,650.731,596,988,342.567,076,010,843.995,260,752,811.15
  收到的税费返还--8,369,467.55-
  收到其他与经营活动有关的现金60,069,789.0527,704,228.51126,378,067.1197,971,975.24
  经营活动现金流入小计3,374,299,439.781,624,692,571.077,210,758,378.655,358,724,786.39
  购买商品、接受劳务支付的现金2,351,445,267.971,111,166,935.95,056,287,150.233,725,568,774.84
  支付给职工以及为职工支付的现金426,410,223.38229,200,833.6924,231,055.24705,110,855.03
  支付的各项税费66,449,675.6133,879,077.85164,803,778.01131,300,638.54
  支付其他与经营活动有关的现金394,208,658.89190,324,189.82635,449,992.03468,033,620.53
  经营活动现金流出小计3,238,513,825.851,564,571,037.176,780,771,975.515,030,013,888.94
  经营活动产生的现金流量净额135,785,613.9360,121,533.9429,986,403.14328,710,897.45
二、投资活动产生的现金流量:
  收回投资收到的现金28,274,089.9518,796,057.848,055,453.36-
  取得投资收益收到的现金1,311.4-70,326,221.1970,326,221.19
  处置固定资产、无形资产和其他长期资产收回的现金净额1,694,852.381,102,886.98,094,032.114,118,743.96
  投资活动现金流入小计29,970,253.7319,898,944.7486,475,706.6674,444,965.15
  购建固定资产、无形资产和其他长期资产支付的现金45,042,956.3618,992,388.6580,335,824.252,184,867.41
  支付其他与投资活动有关的现金268,500---
  投资活动现金流出小计45,311,456.3618,992,388.6580,335,824.252,184,867.41
  投资活动产生的现金流量净额-15,341,202.63906,556.096,139,882.4622,260,097.74
三、筹资活动产生的现金流量:
  取得借款收到的现金156,071,217.17150,000,000871,000,000264,000,000
  收到其他与筹资活动有关的现金--6,670,000-
  筹资活动现金流入小计156,071,217.17150,000,000877,670,000264,000,000
  偿还债务支付的现金170,760,563.6150,385,508.96986,124,375.39328,906,370.31
  分配股利、利润或偿付利息支付的现金27,907,919.8314,059,342.8578,712,571.0159,185,954.39
  其中:子公司支付给少数股东的股利、利润--4,374,175.58210,617.86
  支付其他与筹资活动有关的现金7,386,004.612,084,560.9635,667,174.218,772,512.11
  筹资活动现金流出小计206,054,488.04166,529,412.771,100,504,120.61396,864,836.81
  筹资活动产生的现金流量净额-49,983,270.87-16,529,412.77-222,834,120.61-132,864,836.81
四、汇率变动对现金及现金等价物的影响-2,476,236.06-1,062,517.31685,121.38-2,516,147.87
五、现金及现金等价物净增加额67,984,904.3743,436,159.91213,977,286.37215,590,010.51
  加:期初现金及现金等价物余额1,137,353,311.941,137,353,311.94923,376,025.57923,376,025.57
  期末现金及现金等价物余额1,205,338,216.311,180,789,471.851,137,353,311.941,138,966,036.08
补充资料:
  净利润179,068,789.25--244,579,301.03-
  资产减值准备-339,564.91-47,093,055.9-
  固定资产和投资性房地产折旧87,790,795.12-177,114,717.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧87,790,795.12-177,114,717.86-
  无形资产摊销6,748,077.21-14,110,316.62-
  长期待摊费用摊销12,167,559.56-27,789,493.16-
  处置固定资产、无形资产和其他长期资产的损失2,089,357.13-4,924,109.43-
  固定资产报废损失323,544.01-323,496.6-
  公允价值变动损失165,234.17--3,121,463.49-
  财务费用32,949,084.62-65,830,554.48-
  投资损失-156,187,734.32-185,207,964.05-
  递延所得税2,602,664.09--3,535,083.51-
  其中:递延所得税资产减少3,305,659.03--2,070,117.17-
    递延所得税负债增加-702,994.94--1,464,966.34-
  存货的减少58,559,294.83--63,129,664.32-
  经营性应收项目的减少-289,803,818.16-95,070,414.23-
  经营性应付项目的增加184,929,916.7-125,550,560.8-
  其他---9,887,642.54-
  不涉及现金收支的投资和筹资活动金额其他项目155,851.06---
  现金的期末余额1,205,338,216.31-1,137,353,311.94-
  减:现金的期初余额1,137,353,311.94-923,376,025.57-
  现金及现金等价物的净增加额67,984,904.37-213,977,286.37-
公告日期2026-08-252026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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