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世龙实业

(002748)

  

流通市值:28.87亿  总市值:28.87亿
流通股本:2.40亿   总股本:2.40亿

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684,016,480.56350,515,817.22989,361,912.67745,992,757.24
  收到的税费返还16,261,519.04-31,854,079.9330,333,514.52
  收到其他与经营活动有关的现金10,279,869.292,722,171.468,271,352.222,698,106.62
  经营活动现金流入小计710,557,868.89353,237,988.681,029,487,344.82779,024,378.38
  购买商品、接受劳务支付的现金306,016,384.4128,148,266.88723,440,335.15584,202,908.46
  支付给职工以及为职工支付的现金81,392,546.5144,666,487.54147,062,212.24112,560,266.49
  支付的各项税费16,658,361.645,151,370.8738,642,428.821,265,642.6
  支付其他与经营活动有关的现金86,674,515.2145,265,773.179,112,312.7931,501,876.46
  经营活动现金流出小计490,741,807.76223,231,898.39988,257,288.98749,530,694.01
  经营活动产生的现金流量净额219,816,061.13130,006,090.2941,230,055.8429,493,684.37
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89,16241,506864,976681,068
  投资活动现金流入小计89,16241,506864,976681,068
  购建固定资产、无形资产和其他长期资产支付的现金79,893,425.0229,499,897.74210,817,110.6176,279,082.53
  支付其他与投资活动有关的现金30,000,000---
  投资活动现金流出小计109,893,425.0229,499,897.74210,817,110.6176,279,082.53
  投资活动产生的现金流量净额-109,804,263.02-29,458,391.74-209,952,134.6-175,598,014.53
三、筹资活动产生的现金流量:
  取得借款收到的现金165,000,00060,000,000489,000,000445,000,000
  筹资活动现金流入小计165,000,00060,000,000489,000,000445,000,000
  偿还债务支付的现金170,400,00058,700,000145,100,000298,700,000
  分配股利、利润或偿付利息支付的现金7,030,937.043,627,444.79222,768,680.3120,965,091.14
  支付其他与筹资活动有关的现金950,483471,999.741,789,971.791,692,244.02
  筹资活动现金流出小计178,381,420.0462,799,444.53369,658,652.1321,357,335.16
  筹资活动产生的现金流量净额-13,381,420.04-2,799,444.53119,341,347.9123,642,664.84
四、汇率变动对现金及现金等价物的影响-2,414,084.91-1,043,861.431,873,112.262,162,801.57
五、现金及现金等价物净增加额94,216,293.1696,704,392.59-47,507,618.6-20,298,863.75
  加:期初现金及现金等价物余额74,775,996.8674,775,996.86122,283,615.46122,283,615.46
  期末现金及现金等价物余额168,992,290.02171,480,389.4574,775,996.86101,984,751.71
补充资料:
  净利润100,064,256.71-57,606,199.99-
  资产减值准备4,251,001.43-9,106,737.49-
  固定资产和投资性房地产折旧64,121,778.58-136,346,846.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧64,121,778.58-136,346,846.65-
  无形资产摊销1,550,020.45-3,043,693.35-
  长期待摊费用摊销6,032,008.16-12,135,696.6-
  处置固定资产、无形资产和其他长期资产的损失326,522.38-2,289,924.81-
  财务费用7,956,233.21-13,102,562.25-
  递延所得税-1,706,064.98--1,436,352-
  其中:递延所得税资产减少-1,669,056.77--1,378,394.44-
    递延所得税负债增加-37,008.21--57,957.56-
  存货的减少-20,693,518.79--22,009,151.53-
  经营性应收项目的减少-55,864,679.98--81,890,317.83-
  经营性应付项目的增加113,219,984.45--88,126,964.34-
  现金的期末余额168,992,290.02-74,775,996.86-
  减:现金的期初余额74,775,996.86-122,283,615.46-
  现金及现金等价物的净增加额94,216,293.16--47,507,618.6-
公告日期2026-08-252026-04-292026-04-292025-10-25
审计意见(境内)标准无保留意见
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