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世荣兆业

(002016)

  

流通市值:44.74亿  总市值:44.74亿
流通股本:8.09亿   总股本:8.09亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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196,814,416.212,315,676,393.592,060,405,352.511,569,137,529.64
  收到的税费返还-27,089,298.94887,778.67-
  收到其他与经营活动有关的现金3,141,261.0645,222,635.8227,782,726.3415,067,006.62
  经营活动现金流入小计199,955,677.272,387,988,328.352,089,075,857.521,584,204,536.26
  购买商品、接受劳务支付的现金119,868,349.741,327,471,164.261,227,924,673.381,060,806,057.66
  支付给职工以及为职工支付的现金35,329,014.43127,464,976.5297,918,307.0767,335,744.66
  支付的各项税费23,649,020.74697,809,789.53650,752,547.06615,772,134.34
  支付其他与经营活动有关的现金18,685,157.28150,791,470.46100,078,641.4858,737,138.12
  经营活动现金流出小计197,531,542.192,303,537,400.772,076,674,168.991,802,651,074.78
  经营活动产生的现金流量净额2,424,135.0884,450,927.5812,401,688.53-218,446,538.52
二、投资活动产生的现金流量:
  收回投资收到的现金-300,820,000--
  取得投资收益收到的现金1,223.571,321,331.97899,999.95899,999.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-30,921,201.683,0503,050
  投资活动现金流入小计1,223.57333,062,533.65903,049.95903,049.95
  购建固定资产、无形资产和其他长期资产支付的现金104,779,961.81231,220,209.53165,308,243.19105,616,773.07
  投资支付的现金2,408.04300,820,000--
  投资活动现金流出小计104,782,369.85532,040,209.53165,308,243.19105,616,773.07
  投资活动产生的现金流量净额-104,781,146.28-198,977,675.88-164,405,193.24-104,713,723.12
三、筹资活动产生的现金流量:
  取得借款收到的现金130,025,124.161,001,601,493.431,075,601,493.43609,452,943.14
  收到其他与筹资活动有关的现金-100,000,000--
  筹资活动现金流入小计130,025,124.161,101,601,493.431,075,601,493.43609,452,943.14
  偿还债务支付的现金111,411,323.72205,121,466.57209,300,00044,900,000
  分配股利、利润或偿付利息支付的现金24,952,327.0452,053,774.5536,209,572.4414,845,529.24
  支付其他与筹资活动有关的现金981,696.69105,466,535.64,361,965.513,404,268.82
  筹资活动现金流出小计137,345,347.45362,641,776.72249,871,537.9563,149,798.06
  筹资活动产生的现金流量净额-7,320,223.29738,959,716.71825,729,955.48546,303,145.08
四、汇率变动对现金及现金等价物的影响--1,657.1--
五、现金及现金等价物净增加额-109,677,234.49624,431,311.31673,726,450.77223,142,883.44
  加:期初现金及现金等价物余额969,897,983345,466,671.69345,466,671.69345,466,671.69
  期末现金及现金等价物余额860,220,748.51969,897,9831,019,193,122.46568,609,555.13
补充资料:
  净利润-155,817,805.45-24,482,367.6
  资产减值准备-37,794,242.63--
  固定资产和投资性房地产折旧-44,625,660.91-20,890,416.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,625,660.91-20,890,416.78
  无形资产摊销-648,222.08-488,430.98
  长期待摊费用摊销-2,911,445.37-1,426,552.12
  处置固定资产、无形资产和其他长期资产的损失--29,581,169.61--
  固定资产报废损失-3,810.53--
  财务费用-22,288,555.29-5,638,471.01
  投资损失--95,267,332.49--31,403,599.37
  递延所得税-5,719,631.59--3,645,667.96
  其中:递延所得税资产减少-5,994,330.17--3,567,803.94
    递延所得税负债增加--274,698.58--77,864.02
  存货的减少-365,011,230.44-183,145,879.36
  经营性应收项目的减少-163,727,365.93-10,167,833.45
  经营性应付项目的增加--623,149,327.44--434,230,020.73
  现金的期末余额-969,897,983-568,609,555.13
  减:现金的期初余额-345,466,671.69-345,466,671.69
  现金及现金等价物的净增加额-624,431,311.31-223,142,883.44
公告日期2026-04-182026-04-182025-10-292025-08-28
审计意见(境内)标准无保留意见
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