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世运电路

(603920)

  

流通市值:330.75亿  总市值:330.75亿
流通股本:7.21亿   总股本:7.21亿

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3,969,043,764.762,579,494,729.641,330,916,868.284,910,897,848.09
  收到的税费返还255,623,473.57175,242,143.1899,220,699.94278,909,376.56
  收到其他与经营活动有关的现金60,055,674.0556,585,638.3924,034,065.6276,226,314.23
  经营活动现金流入的平衡项目-0.01000
  经营活动现金流入小计4,284,722,912.372,811,322,511.211,454,171,633.845,266,033,538.88
  购买商品、接受劳务支付的现金2,607,781,552.741,746,970,938.2884,738,781.773,166,502,135.92
  支付给职工以及为职工支付的现金731,856,811.58450,529,470.18215,042,595.31852,243,958.6
  支付的各项税费113,012,042.7186,392,641.9346,016,940.98146,892,054.28
  支付其他与经营活动有关的现金44,700,676.3399,163,136.742,724,387.85112,730,580.89
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计3,497,351,083.372,383,056,187.011,188,522,705.914,278,368,729.69
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额787,371,829.01428,266,324.2265,648,927.93987,664,809.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金-26,779,135.2313,212,098.14-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,415,405.67--1,713,978.28
  收到的其他与投资活动有关的现金3,999,723,619.32,860,000,0001,050,000,0002,790,477,084.34
  投资活动现金流入小计4,001,139,024.972,886,779,135.231,063,212,098.142,792,191,062.62
  购建固定资产、无形资产和其他长期资产支付的现金400,882,075.89201,757,118.66106,120,864.73297,894,555.51
  投资支付的现金156,230,087.363,062,500-2,187,500
  支付其他与投资活动有关的现金4,578,369,942.943,075,000,000910,000,0005,294,822,955.35
  投资活动现金流出小计5,135,482,106.193,279,819,618.661,016,120,864.735,594,905,010.86
  投资活动产生的现金流量净额-1,134,343,081.22-393,040,483.4347,091,233.41-2,802,713,948.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,832,486.412,500,246.910,859,2161,847,901,051.12
  取得借款收到的现金986,259,135.17357,973,611.3555,047,106.47434,449,031.01
  筹资活动现金流入小计999,091,621.57370,473,858.2565,906,322.472,282,350,082.13
  偿还债务支付的现金492,269,369.91436,874,413.89-75,947,000
  分配股利、利润或偿付利息支付的现金432,328,121.78432,442,842.99-343,603,091.46
  支付其他与筹资活动有关的现金2,252,208.72,041,100.44799,515.56112,836,594.2
  筹资活动现金流出小计926,849,700.39871,358,357.32799,515.56532,386,685.66
  筹资活动产生的现金流量净额72,241,921.18-500,884,499.0765,106,806.911,749,963,396.47
四、汇率变动对现金及现金等价物的影响23,852,499.1725,533,510.9312,292,993.1946,151,648.12
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额-250,876,831.86-440,125,147.37390,139,961.44-18,934,094.45
  加:期初现金及现金等价物余额1,929,787,927.941,929,787,927.941,929,787,927.941,948,722,022.39
  期末现金及现金等价物余额1,678,911,096.081,489,662,780.572,319,927,889.381,929,787,927.94
补充资料:
  净利润-370,767,255.79-637,798,251.89
  资产减值准备--697,491.54-50,188,289.33
  固定资产和投资性房地产折旧-153,888,229.13-310,840,672.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,888,229.13-310,840,672.61
  无形资产摊销-3,367,179.29-5,837,864
  长期待摊费用摊销-66,054.98-3,215,443.53
  处置固定资产、无形资产和其他长期资产的损失---115,038.28
  固定资产报废损失-477,274.72-16,601,847.44
  公允价值变动损失--9,919,772.83--7,391,173.67
  财务费用-2,064,100.88--13,264,751.63
  投资损失--21,002,367.37--27,639,957.65
  递延所得税--8,735,644.13--5,868,269.52
  其中:递延所得税资产减少--3,249,577.29-23,133,523.74
    递延所得税负债增加--5,486,066.84--29,001,793.26
  存货的减少--27,687,773.34--141,837,013.06
  经营性应收项目的减少-28,826,584.58--163,465,954.34
  经营性应付项目的增加--66,001,307.39-335,544,338.91
  其他----12,216,269.06
  现金的期末余额-1,489,662,780.57-1,929,787,927.94
  减:现金的期初余额-1,929,787,927.94-1,948,722,022.39
  现金及现金等价物的净增加额--440,125,147.37--18,934,094.45
公告日期2025-10-292025-08-272025-04-162025-04-16
审计意见(境内)标准无保留意见
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