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世纪鼎利

(300050)

  

流通市值:32.07亿  总市值:32.09亿
流通股本:5.45亿   总股本:5.45亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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212,911,676.32163,294,109.1477,819,385.72258,465,098.73
  收到的税费返还295,761.89295,761.89163,990.293,053,120.33
  收到其他与经营活动有关的现金9,964,171.633,573,227.962,220,500.018,398,761.32
  经营活动现金流入小计223,171,609.84167,163,098.9980,203,876.02269,916,980.38
  购买商品、接受劳务支付的现金115,155,349.2883,519,720.3748,319,457.61168,550,209.87
  支付给职工以及为职工支付的现金63,839,445.2946,026,423.9326,969,972.29108,434,668.36
  支付的各项税费11,021,965.078,163,012.694,124,944.48,242,543.99
  支付其他与经营活动有关的现金34,617,420.1526,347,974.1618,223,509.7753,357,760.89
  经营活动现金流出小计224,634,179.79164,057,131.1597,637,884.07338,585,183.11
  经营活动产生的现金流量净额-1,462,569.953,105,967.84-17,434,008.05-68,668,202.73
二、投资活动产生的现金流量:
  收回投资收到的现金23,500,0008,000,000-40,000,002
  取得投资收益收到的现金60,259.739,731.51-113,315.07
  处置固定资产、无形资产和其他长期资产收回的现金净额23,552,691.679,070,335.67747,440.67498,693.06
  处置子公司及其他营业单位收到的现金净额64,114,834.5752,067,091.46--
  收到的其他与投资活动有关的现金---13,512,554.58
  投资活动现金流入小计111,227,785.9769,147,158.64747,440.6754,124,564.71
  购建固定资产、无形资产和其他长期资产支付的现金12,507,492.2512,198,554.823,516,972.0829,420,854.84
  投资支付的现金122,500,00013,500,0002,144,860-
  取得子公司及其他营业单位支付的现金2,000,0002,000,0002,000,000-
  支付其他与投资活动有关的现金---27.42
  投资活动现金流出小计137,007,492.2527,698,554.827,661,832.0829,420,882.26
  投资活动产生的现金流量净额-25,779,706.2841,448,603.82-6,914,391.4124,703,682.45
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,000--25,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计1,000,000--25,000,000
  偿还债务支付的现金5,000,0005,000,0005,000,00090,000,000
  分配股利、利润或偿付利息支付的现金141,527.77107,027.7772,527.771,124,354.81
  支付其他与筹资活动有关的现金222,322.14177,854.05-2,152,871.88
  筹资活动现金流出小计5,363,849.915,284,881.825,072,527.7793,277,226.69
  筹资活动产生的现金流量净额-4,363,849.91-5,284,881.82-5,072,527.77-68,277,226.69
四、汇率变动对现金及现金等价物的影响425,376.61454,646.42-43,744.38124,990.03
五、现金及现金等价物净增加额-31,180,749.5339,724,336.26-29,464,671.61-112,116,756.94
  加:期初现金及现金等价物余额146,435,993.03146,435,993.03146,435,993.03258,552,749.97
  期末现金及现金等价物余额115,255,243.5186,160,329.29116,971,321.42146,435,993.03
补充资料:
  净利润-7,590,553.53--74,165,092.29
  资产减值准备-411,696.16-27,697,804.74
  固定资产和投资性房地产折旧-5,006,728.2-11,180,993.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,006,728.2-11,180,993.66
  无形资产摊销-2,352,450.22-7,348,154.29
  长期待摊费用摊销-7,409,683.01-17,102,937.38
  处置固定资产、无形资产和其他长期资产的损失--3,292,671.06--164,806.47
  固定资产报废损失---727,601
  公允价值变动损失--2,750--
  财务费用-107,027.77-1,149,435.6
  投资损失--2,302,200.91--14,073,588.17
  递延所得税--406,042.81-19,366,006.72
  其中:递延所得税资产减少--406,042.81-19,422,328.41
    递延所得税负债增加----56,321.69
  存货的减少--14,731,061.57--4,692,183.65
  经营性应收项目的减少-2,674,632.13--20,287,387.56
  经营性应付项目的增加--2,288,802.16--41,563,875.94
  融资租入固定资产---426,626.8
  现金的期末余额-186,160,329.29-146,435,993.03
  减:现金的期初余额-146,435,993.03-258,552,749.97
  现金及现金等价物的净增加额-39,724,336.26--112,116,756.94
公告日期2025-10-292025-08-222025-04-282025-03-21
审计意见(境内)标准无保留意见
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