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三人行

(605168)

  

流通市值:99.21亿  总市值:99.21亿
流通股本:2.11亿   总股本:2.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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954,212,059.654,242,116,225.63,236,541,621.632,458,529,619.91
  收到其他与经营活动有关的现金86,157,677.83104,481,018.36146,868,403.2184,018,590.15
  经营活动现金流入小计1,040,369,737.484,346,597,243.963,383,410,024.842,542,548,210.06
  购买商品、接受劳务支付的现金964,751,896.043,262,719,763.812,352,954,677.911,618,821,113.18
  支付给职工以及为职工支付的现金81,950,131.91315,087,805.26241,714,693.88170,297,583.75
  支付的各项税费15,959,993.0993,521,85775,321,468.4554,870,738.45
  支付其他与经营活动有关的现金160,932,247.74131,796,645.31205,508,106.15129,899,527.92
  经营活动现金流出小计1,223,594,268.783,803,126,071.382,875,498,946.391,973,888,963.3
  经营活动产生的现金流量净额-183,224,531.3543,471,172.58507,911,078.45568,659,246.76
二、投资活动产生的现金流量:
  收回投资收到的现金1,331,205,340.85,210,470,135.493,620,764,794.692,206,059,453.89
  取得投资收益收到的现金1,196,338.128,619,303.4926,395,200.4322,354,515.57
  处置固定资产、无形资产和其他长期资产收回的现金净额47,81063,00523,00523,005
  处置子公司及其他营业单位收到的现金净额10,000,000---
  投资活动现金流入小计1,342,449,488.95,239,152,443.983,647,183,000.122,228,436,974.46
  购建固定资产、无形资产和其他长期资产支付的现金601,594.9538,547,217.6338,076,638.8435,627,787.85
  投资支付的现金1,450,679,2005,258,999,975.23,941,999,975.22,371,000,000
  支付其他与投资活动有关的现金-17,824.12--
  投资活动现金流出小计1,451,280,794.955,297,565,016.953,980,076,614.042,406,627,787.85
  投资活动产生的现金流量净额-108,831,306.05-58,412,572.97-332,893,613.92-178,190,813.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,00026,000,000500,000
  其中:子公司吸收少数股东投资收到的现金-1,000,00026,000,000500,000
  取得借款收到的现金71,465,026.85765,776,826.1595,273,843.63536,373,843.63
  收到其他与筹资活动有关的现金-25,000,000--
  筹资活动现金流入小计71,465,026.85791,776,826.1621,273,843.63536,873,843.63
  偿还债务支付的现金-838,463,145.81798,463,145.81647,530,662.13
  分配股利、利润或偿付利息支付的现金4,156,584.25170,791,136.97167,319,626.43164,421,476.52
  其中:子公司支付给少数股东的股利、利润-1,739,327.85--
  支付其他与筹资活动有关的现金3,916,30628,182,258.2622,639,877.2618,423,673.85
  筹资活动现金流出小计8,072,890.251,037,436,541.04988,422,649.5830,375,812.5
  筹资活动产生的现金流量净额63,392,136.6-245,659,714.94-367,148,805.87-293,501,968.87
四、汇率变动对现金及现金等价物的影响---486,363.32-23,892.28
五、现金及现金等价物净增加额-228,663,700.75239,398,884.67-192,617,704.6696,942,572.22
  加:期初现金及现金等价物余额807,030,161.41567,631,276.74567,631,276.74567,631,276.74
  期末现金及现金等价物余额578,366,460.66807,030,161.41375,013,572.08664,573,848.96
补充资料:
  净利润-189,758,282.18-144,231,825.13
  资产减值准备-1,078,802.51-331,350.77
  固定资产和投资性房地产折旧-4,776,001.52-2,555,875.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,776,001.52-2,555,875.94
  无形资产摊销-1,952,452.86-1,023,426.65
  长期待摊费用摊销-1,805,293.14-773,936.81
  处置固定资产、无形资产和其他长期资产的损失--768,605.63-24,832.71
  公允价值变动损失-29,139,635.55--4,979,198.44
  财务费用-21,612,280.66-13,721,926.47
  投资损失--22,688,778.08--15,746,300.24
  递延所得税--954,627.99-5,973,734.74
  其中:递延所得税资产减少-4,328,022.13-5,843,554.07
    递延所得税负债增加--5,282,650.12-130,180.67
  存货的减少--27,173,881.29--6,150,597.14
  经营性应收项目的减少-515,981,285.97-676,457,837.82
  经营性应付项目的增加--164,176,296.62--221,702,877.87
  现金的期末余额-807,030,161.41-664,573,848.96
  减:现金的期初余额-567,631,276.74-567,631,276.74
  现金及现金等价物的净增加额-239,398,884.67-96,942,572.22
公告日期2026-04-282026-04-182025-10-312025-08-15
审计意见(境内)标准无保留意见
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