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宜通世纪

(300310)

  

流通市值:45.73亿  总市值:58.28亿
流通股本:6.92亿   总股本:8.82亿

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2,378,845,856.571,665,575,341.75976,312,793.772,971,738,707
  收到的税费返还737,181.37320,427.87325,065.7280,036.4
  收到其他与经营活动有关的现金140,241,424.19101,323,790.7651,488,386.95135,442,473.68
  经营活动现金流入小计2,519,824,462.131,767,219,560.381,028,126,246.443,107,261,217.08
  购买商品、接受劳务支付的现金1,680,138,192.651,256,724,705.28811,971,930.772,135,611,450.08
  支付给职工以及为职工支付的现金743,852,541.44482,994,095.52247,165,718.18958,580,460.89
  支付的各项税费57,901,800.6134,857,304.315,196,169.4884,924,453.32
  支付其他与经营活动有关的现金162,942,901.84120,851,375.0469,290,944.09174,765,016.85
  经营活动现金流出小计2,644,835,436.541,895,427,480.141,143,624,762.523,353,881,381.14
  经营活动产生的现金流量净额-125,010,974.41-128,207,919.76-115,498,516.08-246,620,164.06
二、投资活动产生的现金流量:
  收回投资收到的现金21,650,000150,0001,650,00011,401,000
  取得投资收益收到的现金3,924,920.481,146.591,159.148,678,557.57
  处置固定资产、无形资产和其他长期资产收回的现金净额5,662,477.914,707,727.751,371,004.5910,276,465.71
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计31,237,398.394,858,874.343,022,163.7330,356,023.28
  购建固定资产、无形资产和其他长期资产支付的现金17,412,163.874,275,663.721,000,722.0121,618,832.09
  投资支付的现金00-4,000,000
  支付其他与投资活动有关的现金---23,235,657.7
  投资活动现金流出小计17,412,163.874,275,663.721,000,722.0148,854,489.79
  投资活动产生的现金流量净额13,825,234.52583,210.622,021,441.72-18,498,466.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000001,202,500
  其中:子公司吸收少数股东投资收到的现金3,000,000001,202,500
  取得借款收到的现金69,845,603.6869,845,603.6853,000,000139,210,000
  收到其他与筹资活动有关的现金-000
  筹资活动现金流入小计72,845,603.6869,845,603.6853,000,000140,412,500
  偿还债务支付的现金17,487,603.686,046,282.51,500,000120,600,000
  分配股利、利润或偿付利息支付的现金1,146,183.85805,799.13249,069.452,776,724.2
  支付其他与筹资活动有关的现金5,194,259.332,945,074.333,452,962.1131,213,079.77
  筹资活动现金流出小计23,828,046.869,797,155.965,202,031.56154,589,803.97
  筹资活动产生的现金流量净额49,017,556.8260,048,447.7247,797,968.44-14,177,303.97
四、汇率变动对现金及现金等价物的影响-0.03-0.0100.04
五、现金及现金等价物净增加额-62,168,183.1-67,576,261.43-65,679,105.92-279,295,934.5
  加:期初现金及现金等价物余额524,252,006.5524,252,006.5524,832,746.5803,547,941
  期末现金及现金等价物余额462,083,823.4456,675,745.07459,153,640.58524,252,006.5
补充资料:
  净利润--3,027,480.43--34,261,527.43
  资产减值准备--9,217,932.39-61,644,920.83
  固定资产和投资性房地产折旧-6,790,554.08-13,945,079.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,790,554.08-13,945,079.97
  无形资产摊销-1,163,117.84-3,298,872.98
  长期待摊费用摊销-350,190.11-4,707,583.11
  处置固定资产、无形资产和其他长期资产的损失--11,073.41--280,479.04
  固定资产报废损失--3,973.74-35,487.25
  公允价值变动损失--1,196,644.25--9,691,607.81
  财务费用-1,309,897.75-3,002,598.23
  投资损失--3,106,633.89--62,409,580.46
  递延所得税--1,084,685.08-11,539,566.21
  其中:递延所得税资产减少--1,084,685.08--4,560,439.12
    递延所得税负债增加-0-16,100,005.33
  存货的减少--164,372,984.6--58,007,747.24
  经营性应收项目的减少-101,191,472.01--193,664,345.68
  经营性应付项目的增加--59,254,187.98-8,704,280.21
  现金的期末余额-456,675,745.07-524,252,006.5
  减:现金的期初余额-524,252,006.5-803,547,941
  现金及现金等价物的净增加额--67,576,261.43--279,295,934.5
公告日期2025-10-282025-08-162025-04-242025-04-01
审计意见(境内)标准无保留意见
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