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世龙实业

(002748)

  

流通市值:29.86亿  总市值:29.86亿
流通股本:2.40亿   总股本:2.40亿

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350,515,817.22989,361,912.67745,992,757.24519,280,173.83
  收到的税费返还-31,854,079.9330,333,514.5223,729,689.92
  收到其他与经营活动有关的现金2,722,171.468,271,352.222,698,106.621,143,800.84
  经营活动现金流入小计353,237,988.681,029,487,344.82779,024,378.38544,153,664.59
  购买商品、接受劳务支付的现金128,148,266.88723,440,335.15584,202,908.46383,959,786.92
  支付给职工以及为职工支付的现金44,666,487.54147,062,212.24112,560,266.4976,464,918.04
  支付的各项税费5,151,370.8738,642,428.821,265,642.615,242,391.74
  支付其他与经营活动有关的现金45,265,773.179,112,312.7931,501,876.4625,847,269.09
  经营活动现金流出小计223,231,898.39988,257,288.98749,530,694.01501,514,365.79
  经营活动产生的现金流量净额130,006,090.2941,230,055.8429,493,684.3742,639,298.8
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额41,506864,976681,068556,580
  投资活动现金流入小计41,506864,976681,068556,580
  购建固定资产、无形资产和其他长期资产支付的现金29,499,897.74210,817,110.6176,279,082.53132,517,934.67
  投资活动现金流出小计29,499,897.74210,817,110.6176,279,082.53132,517,934.67
  投资活动产生的现金流量净额-29,458,391.74-209,952,134.6-175,598,014.53-131,961,354.67
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000489,000,000445,000,000292,000,000
  筹资活动现金流入小计60,000,000489,000,000445,000,000292,000,000
  偿还债务支付的现金58,700,000145,100,000298,700,000218,400,000
  分配股利、利润或偿付利息支付的现金3,627,444.79222,768,680.3120,965,091.1411,350,517.17
  支付其他与筹资活动有关的现金471,999.741,789,971.791,692,244.021,238,788.82
  筹资活动现金流出小计62,799,444.53369,658,652.1321,357,335.16230,989,305.99
  筹资活动产生的现金流量净额-2,799,444.53119,341,347.9123,642,664.8461,010,694.01
四、汇率变动对现金及现金等价物的影响-1,043,861.431,873,112.262,162,801.572,077,108.25
五、现金及现金等价物净增加额96,704,392.59-47,507,618.6-20,298,863.75-26,234,253.61
  加:期初现金及现金等价物余额74,775,996.86122,283,615.46122,283,615.46122,283,615.46
  期末现金及现金等价物余额171,480,389.4574,775,996.86101,984,751.7196,049,361.85
补充资料:
  净利润-57,606,199.99-40,645,634.77
  资产减值准备-9,106,737.49-2,742,838.66
  固定资产和投资性房地产折旧-136,346,846.65-67,978,500.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-136,346,846.65-67,978,500.79
  无形资产摊销-3,043,693.35-1,485,210.08
  长期待摊费用摊销-12,135,696.6-6,610,419.35
  处置固定资产、无形资产和其他长期资产的损失-2,289,924.81-318,322.48
  财务费用-13,102,562.25-5,668,585.18
  递延所得税--1,436,352-634,513.9
  其中:递延所得税资产减少--1,378,394.44-663,458.97
    递延所得税负债增加--57,957.56--28,945.07
  存货的减少--22,009,151.53--32,105,487.48
  经营性应收项目的减少--81,890,317.83--12,841,421.52
  经营性应付项目的增加--88,126,964.34--39,132,238.2
  现金的期末余额-74,775,996.86-96,049,361.85
  减:现金的期初余额-122,283,615.46-122,283,615.46
  现金及现金等价物的净增加额--47,507,618.6--26,234,253.61
公告日期2026-04-292026-04-292025-10-252025-08-27
审计意见(境内)标准无保留意见
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