当前位置:首页 - 行情中心 - 三达膜(688101) - 财务分析 - 现金流量表

三达膜

(688101)

  

流通市值:58.04亿  总市值:58.04亿
流通股本:3.32亿   总股本:3.32亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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834,168,085.99540,984,290.69262,410,658.44979,060,744.53
  收到的税费返还388,946.07204,950.4275,665.48408,286.91
  收到其他与经营活动有关的现金40,504,277.9930,090,378.4512,847,034.145,614,357.72
  经营活动现金流入小计875,061,310.05571,279,619.56275,333,358.021,025,083,389.16
  购买商品、接受劳务支付的现金377,789,027.69233,053,368.63117,868,474.9488,363,781.47
  支付给职工以及为职工支付的现金119,926,067.9883,281,189.951,534,856.31150,832,259.35
  支付的各项税费97,079,528.8658,797,705.9327,173,639.86119,527,031.46
  支付其他与经营活动有关的现金133,047,302.41103,363,164.4866,566,470.3994,454,322.92
  经营活动现金流出小计727,841,926.94478,495,428.94263,143,441.46853,177,395.2
  经营活动产生的现金流量净额147,219,383.1192,784,190.6212,189,916.56171,905,993.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,060,755,810.94849,224,690.75349,581,472.222,743,717,657.53
  取得投资收益收到的现金6,187,238.495,051,857.451,785,843.2119,978,282.6
  处置固定资产、无形资产和其他长期资产收回的现金净额35,520.325,0007,00039,068,245.11
  投资活动现金流入小计1,066,978,569.73854,301,548.2351,374,315.432,802,764,185.24
  购建固定资产、无形资产和其他长期资产支付的现金40,698,480.5838,595,051.2118,329,312.05100,578,061.98
  投资支付的现金1,185,632,855.561,029,642,966.67340,060,166.672,915,334,388.92
  投资活动现金流出小计1,226,331,336.141,068,238,017.88358,389,478.723,015,912,450.9
  投资活动产生的现金流量净额-159,352,766.41-213,936,469.68-7,015,163.29-213,148,265.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,800,0001,800,0001,800,000-
  其中:子公司吸收少数股东投资收到的现金1,800,0001,800,0001,800,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,800,0001,800,0001,800,000-
  偿还债务支付的现金23,135,128.97,270,098.787,023,261.9914,479,233.6
  分配股利、利润或偿付利息支付的现金1,863,376.261,397,726.88693,857.4459,859,905.78
  支付其他与筹资活动有关的现金7,636,813.375,366,553.482,262,637.588,640,645.73
  筹资活动现金流出小计32,635,318.5314,034,379.149,979,757.0182,979,785.11
  筹资活动产生的现金流量净额-30,835,318.53-12,234,379.14-8,179,757.01-82,979,785.11
四、汇率变动对现金及现金等价物的影响-489,040.4-208,062.11-87,147.76621,294.28
五、现金及现金等价物净增加额-43,457,742.23-133,594,720.31-3,092,151.5-123,600,762.53
  加:期初现金及现金等价物余额549,499,348.32549,499,348.32549,499,348.32673,100,110.85
  期末现金及现金等价物余额506,041,606.09415,904,628.01546,407,196.82549,499,348.32
补充资料:
  净利润-198,622,730.51-320,040,232.6
  资产减值准备-1,108,626.09-8,134,779.94
  固定资产和投资性房地产折旧-8,500,762.83-17,540,414.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,500,762.83-17,540,414.63
  无形资产摊销-35,771,315.86-66,336,746.51
  长期待摊费用摊销-801,555.23-1,529,867.53
  处置固定资产、无形资产和其他长期资产的损失--4,509,140.76--24,359,880.5
  固定资产报废损失-192,517-1,849,078.88
  公允价值变动损失--4,581,365.11--1,290,292.73
  财务费用-1,853,426.65-3,494,363.78
  投资损失--35,547,722.24--94,149,632.63
  递延所得税--3,894,642.83--14,039,439.62
  其中:递延所得税资产减少--3,894,642.83--14,039,439.62
  存货的减少-13,203,498.83--105,189,880.08
  经营性应收项目的减少--14,280,429.36--441,576,362.54
  经营性应付项目的增加--134,323,242.06-360,371,742.34
  现金的期末余额-415,904,628.01-549,499,348.32
  减:现金的期初余额-549,499,348.32-673,100,110.85
  现金及现金等价物的净增加额--133,594,720.31--123,600,762.53
公告日期2025-10-292025-08-292025-04-292025-04-18
审计意见(境内)标准无保留意见
TOP↑