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三六零

(601360)

  

流通市值:628.56亿  总市值:628.56亿
流通股本:70.00亿   总股本:70.00亿

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4,801,649,0002,358,988,00010,044,303,0007,122,427,000
  收到的税费返还7,323,0004,373,0006,200,0005,647,000
  收到其他与经营活动有关的现金173,365,00055,699,000467,753,000352,341,000
  经营活动现金流入小计4,982,337,0002,419,060,00010,518,256,0007,480,415,000
  购买商品、接受劳务支付的现金2,788,706,0001,211,689,0006,068,401,0004,487,593,000
  支付给职工以及为职工支付的现金1,722,766,0001,003,077,0003,288,822,0002,592,881,000
  支付的各项税费268,153,000130,888,000506,457,000354,949,000
  支付其他与经营活动有关的现金259,822,000137,040,000500,372,000382,658,000
  经营活动现金流出小计5,039,447,0002,482,694,00010,364,052,0007,818,081,000
  经营活动产生的现金流量净额-57,110,000-63,634,000154,204,000-337,666,000
二、投资活动产生的现金流量:
  收回投资收到的现金30,879,00011,171,000268,691,00068,250,000
  取得投资收益收到的现金272,031,00090,656,000777,624,000451,872,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,003,00010,001,0003,946,0001,935,000
  收到的其他与投资活动有关的现金10,538,319,0004,647,377,00015,109,819,00010,440,829,000
  投资活动现金流入小计10,851,232,0004,759,205,00016,160,080,00010,962,886,000
  购建固定资产、无形资产和其他长期资产支付的现金124,138,00086,446,000488,908,000413,719,000
  投资支付的现金53,473,00047,202,00077,913,00057,913,000
  支付其他与投资活动有关的现金10,409,162,0005,370,289,00014,643,970,0009,605,254,000
  投资活动现金流出小计10,586,773,0005,503,937,00015,210,791,00010,076,886,000
  投资活动产生的现金流量净额264,459,000-744,732,000949,289,000886,000,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,00050,0002,000,000-
  其中:子公司吸收少数股东投资收到的现金50,00050,0002,000,000-
  取得借款收到的现金3,607,122,0001,808,955,0001,966,648,0001,701,282,000
  筹资活动现金流入小计3,607,172,0001,809,005,0001,968,648,0001,701,282,000
  偿还债务支付的现金3,744,241,0001,665,532,0001,872,851,0001,181,483,000
  分配股利、利润或偿付利息支付的现金713,443,0008,755,0001,424,058,0001,418,986,000
  支付其他与筹资活动有关的现金176,416,000163,604,000353,441,00051,272,000
  筹资活动现金流出小计4,634,100,0001,837,891,0003,650,350,0002,651,741,000
  筹资活动产生的现金流量净额-1,026,928,000-28,886,000-1,681,702,000-950,459,000
四、汇率变动对现金及现金等价物的影响-6,745,000-4,896,000-9,962,000-4,963,000
五、现金及现金等价物净增加额-826,324,000-842,148,000-588,171,000-407,088,000
  加:期初现金及现金等价物余额2,848,246,0002,848,246,0003,436,417,0003,436,417,000
  期末现金及现金等价物余额2,021,922,0002,006,098,0002,848,246,0003,029,329,000
补充资料:
  净利润209,011,000-254,673,000-
  资产减值准备13,224,000-32,357,000-
  固定资产和投资性房地产折旧240,567,000-469,537,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧240,567,000-469,537,000-
  无形资产摊销29,263,000-61,095,000-
  长期待摊费用摊销4,350,000-32,179,000-
  处置固定资产、无形资产和其他长期资产的损失-4,000--3,477,000-
  公允价值变动损失-9,734,000-13,584,000-
  财务费用-249,738,000--593,873,000-
  投资损失-203,777,000--383,635,000-
  递延所得税4,166,000--66,715,000-
  其中:递延所得税资产减少430,000--95,816,000-
    递延所得税负债增加3,736,000-29,101,000-
  存货的减少-121,309,000--45,352,000-
  经营性应收项目的减少98,951,000--194,204,000-
  经营性应付项目的增加-172,256,000-348,058,000-
  不涉及现金收支的投资和筹资活动金额其他项目552,207,000-22,126,000-
  现金的期末余额2,021,922,000-2,848,246,000-
  减:现金的期初余额2,848,246,000-3,436,417,000-
  现金及现金等价物的净增加额-826,324,000--588,171,000-
公告日期2026-08-202026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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