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环球印务

(002799)

  

流通市值:28.07亿  总市值:28.07亿
流通股本:3.20亿   总股本:3.20亿

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154,736,069.41877,560,314.27692,726,706.89516,242,179.17
  收到的税费返还-954.07--
  收到其他与经营活动有关的现金13,672,418.1215,464,018.6615,535,470.489,772,469.84
  经营活动现金流入小计168,408,487.53893,025,287708,262,177.37526,014,649.01
  购买商品、接受劳务支付的现金120,639,952.62510,257,690.51401,764,345.54281,036,142.15
  支付给职工以及为职工支付的现金43,270,008.2142,241,897.69112,053,635.2180,306,935.73
  支付的各项税费7,063,814.3143,032,602.0932,879,583.9623,812,881.67
  支付其他与经营活动有关的现金15,617,255.339,746,226.9631,298,227.4825,088,564.25
  经营活动现金流出小计186,591,030.43735,278,417.25577,995,792.19410,244,523.8
  经营活动产生的现金流量净额-18,182,542.9157,746,869.75130,266,385.18115,770,125.21
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366,1003,006,145.5146,057.877,105.5
  投资活动现金流入小计366,1003,006,145.5146,057.877,105.5
  购建固定资产、无形资产和其他长期资产支付的现金32,839,778.2239,727,829.931,642,652.4622,605,658.12
  投资活动现金流出小计32,839,778.2239,727,829.931,642,652.4622,605,658.12
  投资活动产生的现金流量净额-32,473,678.22-36,721,684.4-31,496,594.59-22,598,552.62
三、筹资活动产生的现金流量:
  取得借款收到的现金93,000,263.63174,401,589.1166,010,868.6137,510,868.6
  收到其他与筹资活动有关的现金-79,977,462.9828,108,155.1411,197,266.76
  筹资活动现金流入小计93,000,263.63254,379,052.08194,119,023.74148,708,135.36
  偿还债务支付的现金75,948,565.64405,108,735.25297,963,749.65195,994,760.04
  分配股利、利润或偿付利息支付的现金925,605.6815,638,431.912,063,428.453,151,742.54
  其中:子公司支付给少数股东的股利、利润-9,000,0007,200,000-
  支付其他与筹资活动有关的现金344,2101,400,3561,037,890693,280
  筹资活动现金流出小计77,218,381.32422,147,523.15311,065,068.1199,839,782.58
  筹资活动产生的现金流量净额15,781,882.31-167,768,471.07-116,946,044.36-51,131,647.22
五、现金及现金等价物净增加额-34,874,338.81-46,743,285.72-18,176,253.7742,039,925.37
  加:期初现金及现金等价物余额449,677,377.89496,420,663.61496,420,663.61496,420,663.61
  期末现金及现金等价物余额414,803,039.08449,677,377.89478,244,409.84538,460,588.98
补充资料:
  净利润--31,231,526.92--4,504,219.47
  资产减值准备-26,502,613.8-319,310.47
  固定资产和投资性房地产折旧-41,620,839.49-20,920,811.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,620,839.49-20,920,811.55
  无形资产摊销-4,854,354.12-1,983,449.52
  长期待摊费用摊销-1,759,740.76-935,686.94
  处置固定资产、无形资产和其他长期资产的损失--2,009,603.63--1,674,750.58
  固定资产报废损失--78--78
  财务费用-10,042,660.14-5,517,376.39
  投资损失--8,214,496.78--2,289,003.4
  递延所得税-3,036,833.56--820,408.58
  其中:递延所得税资产减少-2,902,790.9--1,147,590.16
    递延所得税负债增加-134,042.66-327,181.58
  存货的减少-16,315,375.03-15,021,984.95
  经营性应收项目的减少-116,680,128.09-76,048,044.3
  经营性应付项目的增加--22,847,922.8-3,684,802.67
  现金的期末余额-449,677,377.89-538,460,588.98
  减:现金的期初余额-496,420,663.61-496,420,663.61
  现金及现金等价物的净增加额--46,743,285.72-42,039,925.37
公告日期2026-04-242026-04-242025-10-282025-08-12
审计意见(境内)标准无保留意见
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