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欢瑞世纪

(000892)

  

流通市值:30.42亿  总市值:41.99亿
流通股本:7.11亿   总股本:9.81亿

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194,392,311.0990,196,946.71570,266,881.63410,639,018.63
  收到其他与经营活动有关的现金10,016,029.464,804,716.3321,228,982.5714,915,749.74
  经营活动现金流入小计204,408,340.5595,001,663.04591,495,864.2425,554,768.37
  购买商品、接受劳务支付的现金60,546,132.7327,095,970.03316,285,786.2296,454,903.21
  支付给职工以及为职工支付的现金37,446,861.0721,510,08970,481,372.7755,020,899.26
  支付的各项税费1,997,092.481,596,203.594,569,779.264,120,717.98
  支付其他与经营活动有关的现金128,124,370.5982,625,907.37323,095,939.1212,283,328.09
  经营活动现金流出小计228,114,456.87132,828,169.99714,432,877.33567,879,848.54
  经营活动产生的现金流量净额-23,706,116.32-37,826,506.95-122,937,013.13-142,325,080.17
二、投资活动产生的现金流量:
  收回投资收到的现金500,000500,000550,000550,000
  处置固定资产、无形资产和其他长期资产收回的现金净额27,05020,00023,961.0414,611.04
  收到的其他与投资活动有关的现金--0.030.03
  投资活动现金流入小计527,050520,000573,961.07564,611.07
  购建固定资产、无形资产和其他长期资产支付的现金137,019.6623,555.531,112,895.431,286,309.58
  投资支付的现金2,000,0001,000,00011
  投资活动现金流出小计2,137,019.661,023,555.531,112,896.431,286,310.58
  投资活动产生的现金流量净额-1,609,969.66-503,555.53-538,935.36-721,699.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--24,785,91516,072,000
  取得借款收到的现金69,222,00049,222,00081,200,00081,200,000
  筹资活动现金流入小计69,222,00049,222,000105,985,91597,272,000
  偿还债务支付的现金81,200,00081,200,000100,000,00081,200,000
  分配股利、利润或偿付利息支付的现金1,177,459.89801,229.013,886,546.443,121,657.48
  支付其他与筹资活动有关的现金25,590,204.522,640,091.198,117,7407,343,986
  筹资活动现金流出小计107,967,664.4184,641,320.2112,004,286.4491,665,643.48
  筹资活动产生的现金流量净额-38,745,664.41-35,419,320.2-6,018,371.445,606,356.52
四、汇率变动对现金及现金等价物的影响-247,209.94-116,712.5366,583.07131,328.75
五、现金及现金等价物净增加额-64,308,960.33-73,866,095.21-129,427,736.86-137,309,094.41
  加:期初现金及现金等价物余额298,001,447.92298,001,447.92427,429,184.78427,429,184.78
  期末现金及现金等价物余额233,692,487.59224,135,352.71298,001,447.92290,120,090.37
补充资料:
  净利润-143,981,041.47--260,346,820.06-
  资产减值准备-4,402,374.1-36,006,064.87-
  固定资产和投资性房地产折旧1,520,047.99-3,061,127.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,520,047.99-3,061,127.37-
  无形资产摊销118,707.12-245,435.24-
  长期待摊费用摊销378,162.44-2,358,021.55-
  处置固定资产、无形资产和其他长期资产的损失4,448.32--1,756.02-
  固定资产报废损失27,317.28-102,136.95-
  公允价值变动损失--10,446,544.7-
  财务费用1,310,044.84-7,147,707.09-
  投资损失1,351,789.51--1,397,232.52-
  递延所得税514,075.99-59,133,140.74-
  其中:递延所得税资产减少514,075.99-59,133,140.74-
  存货的减少178,773,590.04--130,107,856.33-
  经营性应收项目的减少114,984,007.44-143,729,039.41-
  经营性应付项目的增加-189,621,492.44--12,241,777.37-
  现金的期末余额233,692,487.59-298,001,447.92-
  减:现金的期初余额298,001,447.92-427,429,184.78-
  现金及现金等价物的净增加额-64,308,960.33--129,427,736.86-
公告日期2026-08-272026-04-302026-04-302025-10-28
审计意见(境内)标准无保留意见
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