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世纪瑞尔

(300150)

  

流通市值:25.22亿  总市值:32.06亿
流通股本:4.60亿   总股本:5.85亿

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533,127,550.69364,262,510.9186,125,668910,615,040.58
  收到的税费返还1,761,298.681,359,834.311,318,019.467,395,184.03
  收到其他与经营活动有关的现金20,852,337.268,449,564.93,068,912.0853,217,890.77
  经营活动现金流入小计555,741,186.63374,071,910.11190,512,599.54971,228,115.38
  购买商品、接受劳务支付的现金289,360,517.24194,368,411.44106,623,019.84444,143,778.56
  支付给职工以及为职工支付的现金144,234,680.44104,456,259.5261,787,227.19165,041,665.61
  支付的各项税费39,043,501.6125,838,701.7118,266,964.3348,996,694.88
  支付其他与经营活动有关的现金108,623,867.6859,990,523.7835,252,414.81102,249,095.48
  经营活动现金流出小计581,262,566.97384,653,896.45221,929,626.17760,431,234.53
  经营活动产生的现金流量净额-25,521,380.34-10,581,986.34-31,417,026.63210,796,880.85
二、投资活动产生的现金流量:
  收回投资收到的现金93,101,418.7778,082,413.744,952,479.9512,047,520.05
  取得投资收益收到的现金--10,699.616,767.95
  处置固定资产、无形资产和其他长期资产收回的现金净额32,849.014,849.01-37,000
  投资活动现金流入小计93,134,267.7878,087,262.754,963,179.5612,091,288
  购建固定资产、无形资产和其他长期资产支付的现金1,421,026953,688.13530,368.59984,993.7
  投资支付的现金218,400,00083,400,00063,150,000111,000,000
  支付其他与投资活动有关的现金15,198.415,198.415,198.4464,256.02
  投资活动现金流出小计219,836,224.484,368,886.5363,695,566.99112,449,249.72
  投资活动产生的现金流量净额-126,701,956.62-6,281,623.78-58,732,387.43-100,357,961.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金---570,000
  其中:子公司吸收少数股东投资收到的现金---570,000
  取得借款收到的现金54,900,00034,900,00021,000,00044,000,000
  筹资活动现金流入小计54,900,00034,900,00021,000,00044,570,000
  偿还债务支付的现金41,000,00011,000,00011,000,00061,000,000
  分配股利、利润或偿付利息支付的现金1,069,776.71538,341.12224,127.771,599,728.02
  支付其他与筹资活动有关的现金4,447,093.343,752,466.23426,721.373,280,824.09
  筹资活动现金流出小计46,516,870.0515,290,807.3511,650,849.1465,880,552.11
  筹资活动产生的现金流量净额8,383,129.9519,609,192.659,349,150.86-21,310,552.11
四、汇率变动对现金及现金等价物的影响7,007.037,723.532,564.11-2,188.97
五、现金及现金等价物净增加额-143,833,199.982,753,306.06-80,797,699.0989,126,178.05
  加:期初现金及现金等价物余额313,286,323.37313,286,323.37313,286,323.37224,160,145.32
  期末现金及现金等价物余额169,453,123.39316,039,629.43232,488,624.28313,286,323.37
补充资料:
  净利润-40,636,080.29-31,395,059.08
  资产减值准备--6,864,002.21--2,798,472.2
  固定资产和投资性房地产折旧-2,791,154.2-5,608,724.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,791,154.2-5,608,724.94
  无形资产摊销-3,327,803.3-6,677,493.96
  长期待摊费用摊销-663,470.86-1,271,339.69
  处置固定资产、无形资产和其他长期资产的损失--1,002,771.63-2,765.52
  固定资产报废损失-11,478.89-207.88
  公允价值变动损失--1,278,434.66--761,208.33
  财务费用---2,482,830.3
  投资损失--137,961.27-393,325.02
  递延所得税-1,393,758.25-654,193.63
  其中:递延所得税资产减少-1,261,429.06-521,909.88
    递延所得税负债增加-132,329.19-132,283.75
  存货的减少-30,133,763.42-60,648,704.7
  经营性应收项目的减少-33,701,172.16-143,322,828.88
  经营性应付项目的增加--116,106,187.66--41,995,743.65
  现金的期末余额-316,039,629.43-313,286,323.37
  减:现金的期初余额-313,286,323.37-224,160,145.32
  现金及现金等价物的净增加额-2,753,306.06-89,126,178.05
公告日期2025-10-242025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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