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三协电机

(920100)

  

流通市值:10.30亿  总市值:44.47亿
流通股本:1710.01万   总股本:7380.93万

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254,590,022.24160,550,293.5375,973,871.91257,079,813.52
  收到其他与经营活动有关的现金1,609,794.521,291,142.51933,148.646,064,539.2
  经营活动现金流入小计256,199,816.76161,841,436.0476,907,020.55263,144,352.72
  购买商品、接受劳务支付的现金132,314,085.4777,251,275.1737,282,049.86104,216,381.75
  支付给职工以及为职工支付的现金44,331,453.5431,591,387.418,698,694.7152,940,653.89
  支付的各项税费13,518,857.098,327,367.263,818,341.0521,501,862.49
  支付其他与经营活动有关的现金19,611,774.268,888,375.834,710,561.8823,349,219.65
  经营活动现金流出的平衡项目-0.0100-0.01
  经营活动现金流出小计209,776,170.35126,058,405.6664,509,647.5202,008,117.77
  经营活动产生的现金流量净额46,423,646.4135,783,030.3812,397,373.0561,136,234.95
二、投资活动产生的现金流量:
  收回投资收到的现金97,000,00086,500,00059,500,00091,000,000
  取得投资收益收到的现金309,074.76171,247.01122,792.85208,432.7
  处置固定资产、无形资产和其他长期资产收回的现金净额3003004,000123,530
  投资活动现金流入小计97,309,374.7686,671,547.0159,626,792.8591,331,962.7
  购建固定资产、无形资产和其他长期资产支付的现金16,704,775.3115,118,858.667,707,096.3630,605,634.35
  投资支付的现金91,000,00085,000,00068,000,000102,000,000
  投资活动现金流出小计107,704,775.31100,118,858.6675,707,096.36132,605,634.35
  投资活动产生的现金流量净额-10,395,400.55-13,447,311.65-16,080,303.51-41,273,671.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金136,595,275.48---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计136,595,275.48---
  偿还债务支付的现金---10,100,000
  分配股利、利润或偿付利息支付的现金---116,941.12
  支付其他与筹资活动有关的现金1,776,423.911,287,395.69779,986.641,518,085.63
  筹资活动现金流出小计1,776,423.911,287,395.69779,986.6411,735,026.75
  筹资活动产生的现金流量净额134,818,851.57-1,287,395.69-779,986.64-11,735,026.75
四、汇率变动对现金及现金等价物的影响-1,360,428.52-276,013.31-10,589.23244,376.51
五、现金及现金等价物净增加额169,486,668.9120,772,309.73-4,473,506.338,371,913.06
  加:期初现金及现金等价物余额61,399,719.9461,399,719.9461,399,719.9453,027,806.88
  期末现金及现金等价物余额230,886,388.8582,172,029.6756,926,213.6161,399,719.94
补充资料:
  净利润-31,415,135.08-56,368,100
  资产减值准备-542,584.36-310,500
  固定资产和投资性房地产折旧-6,153,433.63-7,031,400
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,153,433.63-7,031,400
  无形资产摊销-243,237.27-465,200
  长期待摊费用摊销-156,894.97-199,000
  处置固定资产、无形资产和其他长期资产的损失----11,200
  固定资产报废损失-31.86-116,100
  公允价值变动损失--159,389.67--95,100
  财务费用-260,447.81-127,400
  投资损失--85,028.86--42,500
  递延所得税--466,312.72--626,500
  其中:递延所得税资产减少--466,223.62--597,900
    递延所得税负债增加--89.1--28,600
  存货的减少--8,694,417.74--21,627,900
  经营性应收项目的减少--8,522,569.42--18,057,400
  经营性应付项目的增加-13,901,407.49-33,656,000
  其他-385,175.93-1,441,400
  现金的期末余额-82,172,029.67--
  减:现金的期初余额-61,399,719.94--
  现金及现金等价物的净增加额-20,772,309.73-8,371,913.06
公告日期2025-10-272025-08-122025-05-272025-03-03
审计意见(境内)标准无保留意见
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