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三维装备

(920834)

  

流通市值:5.73亿  总市值:10.96亿
流通股本:6279.64万   总股本:1.20亿

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159,786,563.8968,632,563.7306,353,079.47228,077,395.89
  收到其他与经营活动有关的现金1,741,685593,467.765,029,991.563,739,464.87
  经营活动现金流入小计161,528,248.8969,226,031.46311,383,071.03231,816,860.76
  购买商品、接受劳务支付的现金97,916,556.8232,932,576.97175,213,395.88133,460,054.39
  支付给职工以及为职工支付的现金29,443,121.7119,751,538.5545,921,732.1335,913,652.73
  支付的各项税费8,612,506.143,650,152.6118,120,779.813,695,610.71
  支付其他与经营活动有关的现金8,828,115.773,975,741.3618,982,790.6213,258,607.86
  经营活动现金流出小计144,800,300.4460,310,009.49258,238,698.43196,327,925.69
  经营活动产生的现金流量净额16,727,948.458,916,021.9753,144,372.635,488,935.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金694,865.07218,903.872,679,375.751,807,779.1
  处置固定资产、无形资产和其他长期资产收回的现金净额18,959.91-69,753.7339,769.93
  收到的其他与投资活动有关的现金183,000,00067,000,000617,000,000405,000,000
  投资活动现金流入小计183,713,824.9867,218,903.87619,749,129.48406,847,549.03
  购建固定资产、无形资产和其他长期资产支付的现金3,289,271.471,696,632.9312,032,725.258,289,570.1
  支付其他与投资活动有关的现金259,000,000131,000,000623,000,000517,000,000
  投资活动现金流出小计262,289,271.47132,696,632.93635,032,725.25525,289,570.1
  投资活动产生的现金流量净额-78,575,446.49-65,477,729.06-15,283,595.77-118,442,021.07
三、筹资活动产生的现金流量:
  取得借款收到的现金8,500,0007,500,00014,700,00014,700,000
  筹资活动现金流入小计8,500,0007,500,00014,700,00014,700,000
  偿还债务支付的现金7,500,0006,500,00016,200,00016,200,000
  分配股利、利润或偿付利息支付的现金20,052,294.8664,952.927,968,289.6827,900,670.77
  筹资活动现金流出小计27,552,294.866,564,952.944,168,289.6844,100,670.77
  筹资活动产生的现金流量净额-19,052,294.86935,047.1-29,468,289.68-29,400,670.77
四、汇率变动对现金及现金等价物的影响-2,013,632.88-937,541.41-633,835.22-120,567.28
五、现金及现金等价物净增加额-82,913,425.78-56,564,201.47,758,651.93-112,474,324.05
  加:期初现金及现金等价物余额186,373,089.49186,373,089.49178,614,437.56178,614,437.56
  期末现金及现金等价物余额103,459,663.71129,808,888.09186,373,089.4966,140,113.51
补充资料:
  净利润22,412,013.59-47,252,542.24-
  固定资产和投资性房地产折旧4,719,156.3-9,172,928.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,719,156.3-9,172,928.45-
  无形资产摊销285,824.17-566,316.61-
  长期待摊费用摊销5,764.8-4,804-
  固定资产报废损失-175.09-72,637.95-
  财务费用1,779,050.31-1,106,049.17-
  投资损失-692,374.74--2,651,624.44-
  递延所得税-120,897.49--255,563.36-
  其中:递延所得税资产减少-120,897.49--255,563.36-
  存货的减少-10,383,325.61-2,351,177.13-
  经营性应收项目的减少-7,636,603.34--9,060,599.14-
  经营性应付项目的增加5,899,422.94-4,322,691.12-
  现金的期末余额103,459,663.71-186,373,089.49-
  减:现金的期初余额186,373,089.49-178,614,437.56-
  现金及现金等价物的净增加额-82,913,425.78-7,758,651.93-
公告日期2026-08-272026-04-282026-04-232025-10-30
审计意见(境内)标准无保留意见
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