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三毛B股

(900922)

  

流通市值:3073.59万  总市值:1.27亿
流通股本:4878.72万   总股本:2.01亿

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873,500,808.43432,788,500.361,250,048,255.881,251,429,656.46
  收到的税费返还73,993,243.8420,455,009.88132,443,873.3132,440,602.55
  收到其他与经营活动有关的现金29,267,245.2413,696,627.5481,725,042.8951,447,868.47
  经营活动现金流入小计976,761,297.51466,940,137.781,464,217,172.071,435,318,127.48
  购买商品、接受劳务支付的现金731,346,087.78376,331,222.441,073,375,532.511,104,219,955.6
  支付给职工以及为职工支付的现金197,280,830.4996,062,395.65330,351,474.4243,863,809.59
  支付的各项税费12,900,749.815,847,595.5813,918,634.4211,039,950.46
  支付其他与经营活动有关的现金34,599,172.616,563,712.6457,275,110.3664,370,634.53
  经营活动现金流出小计976,126,840.68494,804,926.311,474,920,751.691,423,494,350.18
  经营活动产生的现金流量净额634,456.83-27,864,788.53-10,703,579.6211,823,777.3
二、投资活动产生的现金流量:
  收回投资收到的现金506,035,380131,144,0001,474,207,299.16850,510,408.75
  取得投资收益收到的现金1,191,181.74168,206.273,791,674.2229,959,346.27
  处置固定资产、无形资产和其他长期资产收回的现金净额2,303.92-839,318.93603,224.93
  收到的其他与投资活动有关的现金9,838,226.36-90,000,000100,000,000
  投资活动现金流入小计517,067,092.02131,312,206.271,568,838,292.31981,072,979.95
  购建固定资产、无形资产和其他长期资产支付的现金147,818108,270501,167.71479,661.49
  投资支付的现金588,659,000280,252,0001,433,765,0001,000,114,000
  支付其他与投资活动有关的现金--10,000,00030,063,340
  投资活动现金流出小计588,806,818280,360,2701,444,266,167.711,030,657,001.49
  投资活动产生的现金流量净额-71,739,725.98-149,048,063.73124,572,124.6-49,584,021.54
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计30,000,000---
  分配股利、利润或偿付利息支付的现金2,823,109.63-3,322,349.63,014,961.84
  支付其他与筹资活动有关的现金1,153,852.74737,411.852,371,494.05414,994.67
  筹资活动现金流出小计3,976,962.37737,411.855,693,843.653,429,956.51
  筹资活动产生的现金流量净额26,023,037.63-737,411.85-5,693,843.65-3,429,956.51
四、汇率变动对现金及现金等价物的影响425,339.97178,880.344,472,438.991,340,567.57
五、现金及现金等价物净增加额-44,656,891.55-177,471,383.77112,647,140.32-39,849,633.18
  加:期初现金及现金等价物余额235,370,493.28235,370,493.28122,723,352.96122,723,352.96
  期末现金及现金等价物余额190,713,601.7357,899,109.51235,370,493.2882,873,719.78
补充资料:
  净利润12,922,948.77-11,413,692.37-
  固定资产和投资性房地产折旧3,340,100.52-7,093,052.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,340,100.52---
  无形资产摊销115,241.1-25,883.52-
  处置固定资产、无形资产和其他长期资产的损失---424,065.63-
  固定资产报废损失5,812.08--118,670.42-
  公允价值变动损失2,280--40,504.8-
  财务费用-384,781.11--4,312,507.42-
  投资损失-4,231,193.55--7,670,418.04-
  递延所得税616,745.94--6,232,082.15-
  其中:递延所得税资产减少417,720.2--2,963,283.09-
    递延所得税负债增加199,025.74--3,268,799.06-
  存货的减少-1,023,992.95-411,058.5-
  经营性应收项目的减少71,841,071.05--194,736,505.08-
  经营性应付项目的增加-82,997,791.45-178,110,533.01-
  现金的期末余额190,713,601.73-235,370,493.28-
  减:现金的期初余额235,370,493.28-122,723,352.96-
  现金及现金等价物的净增加额-44,656,891.55-112,647,140.32-
公告日期2026-08-312026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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