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世纪鼎利

(300050)

  

流通市值:34.79亿  总市值:34.82亿
流通股本:5.45亿   总股本:5.45亿

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141,138,216.0276,860,759.42332,683,200.92212,911,676.32
  收到的税费返还188,464.51120,473.353,486,331.41295,761.89
  收到其他与经营活动有关的现金6,216,991.321,480,625.112,331,204.999,964,171.63
  经营活动现金流入小计147,543,671.8578,461,857.87348,500,737.32223,171,609.84
  购买商品、接受劳务支付的现金80,026,657.8644,630,677.01175,752,675.69115,155,349.28
  支付给职工以及为职工支付的现金45,980,149.3724,595,868.7189,720,936.5463,839,445.29
  支付的各项税费5,011,671.543,192,954.8111,205,744.3211,021,965.07
  支付其他与经营活动有关的现金13,040,973.367,730,510.6339,247,630.8634,617,420.15
  经营活动现金流出小计144,059,452.1380,150,011.16315,926,987.41224,634,179.79
  经营活动产生的现金流量净额3,484,219.72-1,688,153.2932,573,749.91-1,462,569.95
二、投资活动产生的现金流量:
  收回投资收到的现金140,011,167.7380,000,000225,254,711.5323,500,000
  取得投资收益收到的现金530,274.6146,136.98531,063.9760,259.73
  处置固定资产、无形资产和其他长期资产收回的现金净额58,78756,8874,523,704.9323,552,691.67
  处置子公司及其他营业单位收到的现金净额--27,200,413.1564,114,834.57
  收到的其他与投资活动有关的现金--57,805,553.29-
  投资活动现金流入小计140,600,229.3380,203,023.98315,315,446.87111,227,785.97
  购建固定资产、无形资产和其他长期资产支付的现金7,403,216.87618,100.8510,460,392.3312,507,492.25
  投资支付的现金220,000,000186,000,000223,500,000122,500,000
  取得子公司及其他营业单位支付的现金--2,000,0002,000,000
  投资活动现金流出小计227,403,216.87186,618,100.85235,960,392.33137,007,492.25
  投资活动产生的现金流量净额-86,802,987.54-106,415,076.8779,355,054.54-25,779,706.28
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,0002,000,0001,000,0001,000,000
  筹资活动现金流入小计3,000,0002,000,0001,000,0001,000,000
  偿还债务支付的现金2,000,000-10,000,0005,000,000
  分配股利、利润或偿付利息支付的现金882,087.7712,772.22178,437.77141,527.77
  支付其他与筹资活动有关的现金663,679.79181,933.29929,464.05222,322.14
  筹资活动现金流出小计3,545,767.56194,705.5111,107,901.825,363,849.91
  筹资活动产生的现金流量净额-545,767.561,805,294.49-10,107,901.82-4,363,849.91
四、汇率变动对现金及现金等价物的影响-144,401.17-63,661.29-65,062.71425,376.61
五、现金及现金等价物净增加额-84,008,936.55-106,361,596.96101,755,839.92-31,180,749.53
  加:期初现金及现金等价物余额248,191,832.95248,191,832.95146,435,993.03146,435,993.03
  期末现金及现金等价物余额164,182,896.4141,830,235.99248,191,832.95115,255,243.5
补充资料:
  净利润6,801,582.89-15,997,321.23-
  资产减值准备4,714,009.69--9,066,109.21-
  固定资产和投资性房地产折旧2,020,282.47-6,647,900.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,020,282.47-6,647,900.2-
  无形资产摊销2,199,162.08-4,684,990.59-
  长期待摊费用摊销5,878,124.5-12,372,260.66-
  处置固定资产、无形资产和其他长期资产的损失77,813.43--1,250,225.27-
  固定资产报废损失--1,256,972.73-
  公允价值变动损失-489,752.74---
  财务费用46,076.26-290,196.63-
  投资损失-886,786.78--1,180,096.03-
  递延所得税-288,963.61-162,903.86-
  其中:递延所得税资产减少-288,963.61-162,903.86-
  存货的减少-5,251,691.52--12,498,705.33-
  经营性应收项目的减少3,008,216.38--18,712,904.36-
  经营性应付项目的增加-14,713,489.07-33,093,192.12-
  融资租入固定资产--394,669.11-
  现金的期末余额164,182,896.4-248,191,832.95-
  减:现金的期初余额248,191,832.95-146,435,993.03-
  现金及现金等价物的净增加额-84,008,936.55-101,755,839.92-
公告日期2026-08-222026-04-282026-03-182025-10-29
审计意见(境内)标准无保留意见
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