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世纪瑞尔

(300150)

  

流通市值:19.29亿  总市值:24.34亿
流通股本:4.64亿   总股本:5.85亿

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375,102,748.42215,857,191.5791,646,877.53533,127,550.69
  收到的税费返还653,545.87653,155.872,023,053.831,761,298.68
  收到其他与经营活动有关的现金10,804,574.7933,761,640.6422,398,947.7120,852,337.26
  经营活动现金流入小计386,560,869.08250,271,988.01816,068,879.07555,741,186.63
  购买商品、接受劳务支付的现金221,915,931.35120,045,141.73367,208,900.47289,360,517.24
  支付给职工以及为职工支付的现金116,736,585.3274,952,348.52184,152,342.17144,234,680.44
  支付的各项税费22,778,953.6218,418,732.8462,045,813.8639,043,501.61
  支付其他与经营活动有关的现金56,484,760.6225,935,340.87129,168,763.57108,623,867.68
  经营活动现金流出小计417,916,230.91239,351,563.96742,575,820.07581,262,566.97
  经营活动产生的现金流量净额-31,355,361.8310,920,424.0573,493,059-25,521,380.34
二、投资活动产生的现金流量:
  收回投资收到的现金135,004,208.2175,091,763.12106,948,271.7493,101,418.77
  取得投资收益收到的现金781,979.78310,723.421,307,647.03-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,9003,90032,849.0132,849.01
  投资活动现金流入小计135,790,087.9975,406,386.54108,288,767.7893,134,267.78
  购建固定资产、无形资产和其他长期资产支付的现金3,439,829.34177,483.7813,818,496.111,421,026
  投资支付的现金125,000,00060,000,000264,600,000218,400,000
  支付其他与投资活动有关的现金---15,198.4
  投资活动现金流出小计128,439,829.3460,177,483.78278,418,496.11219,836,224.4
  投资活动产生的现金流量净额7,350,258.6515,228,902.76-170,129,728.33-126,701,956.62
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00011,000,00064,900,00054,900,000
  筹资活动现金流入小计20,000,00011,000,00064,900,00054,900,000
  偿还债务支付的现金44,900,00031,000,00041,000,00041,000,000
  分配股利、利润或偿付利息支付的现金319,003.91202,858.351,534,163.961,069,776.71
  支付其他与筹资活动有关的现金2,143,402.54181,422.174,692,653.394,447,093.34
  筹资活动现金流出小计47,362,406.4531,384,280.5247,226,817.3546,516,870.05
  筹资活动产生的现金流量净额-27,362,406.45-20,384,280.5217,673,182.658,383,129.95
四、汇率变动对现金及现金等价物的影响-4,247.462,354.335,678.847,007.03
五、现金及现金等价物净增加额-51,371,757.095,767,400.62-78,957,807.84-143,833,199.98
  加:期初现金及现金等价物余额234,328,515.53234,328,515.53313,286,323.37313,286,323.37
  期末现金及现金等价物余额182,956,758.44240,095,916.15234,328,515.53169,453,123.39
补充资料:
  净利润-11,236,303.78-50,624,427.81-
  资产减值准备-6,607,807.33-14,851,410.37-
  固定资产和投资性房地产折旧2,960,879-5,579,566.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,960,879-5,579,566.02-
  无形资产摊销3,361,577.39-6,575,193.35-
  长期待摊费用摊销534,556.04-1,222,654.65-
  处置固定资产、无形资产和其他长期资产的损失9,152.2--914,726.77-
  固定资产报废损失11,482.16-610,731.91-
  公允价值变动损失-2,309,916.67--2,946,908.86-
  财务费用469,542.32-1,926,138.15-
  投资损失3,454,402.72--1,114,275.35-
  递延所得税470,363.96--1,236,681.38-
  其中:递延所得税资产减少173,573.58--1,586,730.21-
    递延所得税负债增加296,790.38-350,048.83-
  存货的减少-49,173,573.89-57,810,853.56-
  经营性应收项目的减少109,940,071.34--55,811,679.25-
  经营性应付项目的增加-85,419,508.55--7,846,881.51-
  现金的期末余额182,956,758.44-234,328,515.53-
  减:现金的期初余额234,328,515.53-313,286,323.37-
  现金及现金等价物的净增加额-51,371,757.09--78,957,807.84-
公告日期2026-08-272026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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