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三维装备

(920834)

  

流通市值:10.91亿  总市值:20.84亿
流通股本:6279.64万   总股本:1.20亿

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228,077,395.89140,069,775.0754,798,493.5273,132,511.82
  收到的税费返还---20,328.72
  收到其他与经营活动有关的现金3,739,464.871,984,084.23590,877.554,587,036.34
  经营活动现金流入小计231,816,860.76142,053,859.355,389,371.05277,739,876.88
  购买商品、接受劳务支付的现金133,460,054.3979,200,676.134,355,318.55162,360,650.82
  支付给职工以及为职工支付的现金35,913,652.7326,735,540.5317,550,229.6242,785,686.41
  支付的各项税费13,695,610.718,098,384.413,273,982.5314,413,684
  支付其他与经营活动有关的现金13,258,607.868,924,005.793,470,020.9820,363,758.46
  经营活动现金流出小计196,327,925.69122,958,606.8358,649,551.68239,923,779.69
  经营活动产生的现金流量净额35,488,935.0719,095,252.47-3,260,180.6337,816,097.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,807,779.1848,868.5880,004.463,195,237.62
  处置固定资产、无形资产和其他长期资产收回的现金净额39,769.9323,192.223,192.29,348.09
  收到的其他与投资活动有关的现金405,000,000208,000,00011,000,000515,000,000
  投资活动现金流入小计406,847,549.03208,872,060.7811,103,196.66518,204,585.71
  购建固定资产、无形资产和其他长期资产支付的现金8,289,570.16,518,134.53987,819.586,329,082.19
  支付其他与投资活动有关的现金517,000,000321,000,000137,000,000453,000,000
  投资活动现金流出小计525,289,570.1327,518,134.53137,987,819.58459,329,082.19
  投资活动产生的现金流量净额-118,442,021.07-118,646,073.75-126,884,622.9258,875,503.52
三、筹资活动产生的现金流量:
  取得借款收到的现金14,700,00014,700,00011,200,00011,500,000
  筹资活动现金流入小计14,700,00014,700,00011,200,00011,500,000
  偿还债务支付的现金16,200,0009,000,0004,500,00014,100,000
  分配股利、利润或偿付利息支付的现金27,900,670.7721,827,701.22113,324.5942,333,212.5
  其中:子公司支付给少数股东的股利、利润---75,000
  筹资活动现金流出小计44,100,670.7730,827,701.224,613,324.5956,433,212.5
  筹资活动产生的现金流量净额-29,400,670.77-16,127,701.226,586,675.41-44,933,212.5
四、汇率变动对现金及现金等价物的影响-120,567.28167,473.562,328.5519,843.47
五、现金及现金等价物净增加额-112,474,324.05-115,511,049-123,495,799.6452,278,231.68
  加:期初现金及现金等价物余额178,614,437.56178,614,437.56178,614,437.56126,336,205.88
  期末现金及现金等价物余额66,140,113.5163,103,388.5655,118,637.92178,614,437.56
补充资料:
  净利润-21,425,821.68-33,760,571.39
  固定资产和投资性房地产折旧-4,683,633.59-9,020,197.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,683,633.59-9,020,197.31
  无形资产摊销-290,341.02-621,458.03
  固定资产报废损失-46,921.27-30,387.63
  财务费用-72,110.41--161,448.88
  投资损失--842,069.61--3,156,983.51
  递延所得税--186,253.6--463,821.18
  其中:递延所得税资产减少--186,253.6--463,821.18
  存货的减少-2,482,848.86--2,390,406.11
  经营性应收项目的减少--11,191,443.04--3,071,847.59
  经营性应付项目的增加-1,791,552.98-3,098,676.58
  现金的期末余额-63,103,388.56-178,614,437.56
  减:现金的期初余额-178,614,437.56-126,336,205.88
  现金及现金等价物的净增加额--115,511,049-52,278,231.68
公告日期2025-10-302025-08-272025-04-282025-04-22
审计意见(境内)标准无保留意见
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