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雪龙集团

(603949)

  

流通市值:38.13亿  总市值:38.23亿
流通股本:2.10亿   总股本:2.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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73,282,843.56278,241,292.84215,617,833.16138,761,133.99
  收到的税费返还224,473.42670,575.011,348,463.66359,855.61
  收到其他与经营活动有关的现金289,107.622,483,789.241,731,955.59709,455.37
  经营活动现金流入的平衡项目00.0100
  经营活动现金流入小计73,796,424.6281,395,657.1218,698,252.41139,830,444.97
  购买商品、接受劳务支付的现金29,003,741.59110,080,798.1572,822,609.7441,777,770.98
  支付给职工以及为职工支付的现金20,374,671.5780,965,120.162,468,044.345,051,475.21
  支付的各项税费10,216,350.429,712,606.4724,155,422.6317,805,698.74
  支付其他与经营活动有关的现金7,524,762.2317,703,320.6113,497,151.39,024,700.17
  经营活动现金流出小计67,119,525.79238,461,845.33172,943,227.97113,659,645.1
  经营活动产生的现金流量净额6,676,898.8142,933,811.7745,755,024.4426,170,799.87
二、投资活动产生的现金流量:
  收回投资收到的现金15,002,229.31470,000,00060,270,716.6960,000,000
  取得投资收益收到的现金-13,299,218.24464,828.67464,828.27
  处置固定资产、无形资产和其他长期资产收回的现金净额57,080533,804.6761,880.5361,880.53
  投资活动现金流入小计15,059,309.31483,833,022.9160,797,425.8960,526,708.8
  购建固定资产、无形资产和其他长期资产支付的现金29,196,743.5108,950,970.9370,083,008.8441,943,571.61
  投资支付的现金-430,000,00050,000,00050,000,000
  投资活动现金流出小计29,196,743.5538,950,970.93120,083,008.8491,943,571.61
  投资活动产生的现金流量净额-14,137,434.19-55,117,948.02-59,285,582.95-31,416,862.81
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-21,113,66821,113,66821,113,668
  支付其他与筹资活动有关的现金-3,011,804.223,011,804.22-
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-24,125,472.2224,125,472.2221,113,668
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--24,125,472.22-24,125,472.22-21,113,668
四、汇率变动对现金及现金等价物的影响-29,509.86-43,775.6-18,995.6-11,703.06
五、现金及现金等价物净增加额-7,490,045.24-36,353,384.07-37,675,026.33-26,371,434
  加:期初现金及现金等价物余额66,844,522.97103,197,907.04103,197,907.04103,197,907.04
  期末现金及现金等价物余额59,354,477.7366,844,522.9765,522,880.7176,826,473.04
补充资料:
  净利润-89,985,076.16-41,276,856.51
  资产减值准备-2,096,976.1-625,571.32
  固定资产和投资性房地产折旧-25,712,346.22-13,072,913.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,712,346.22-13,072,913.36
  无形资产摊销-1,993,078.02-980,166.31
  长期待摊费用摊销-130,467.97-122,527.38
  处置固定资产、无形资产和其他长期资产的损失--93,375.95--
  固定资产报废损失-289,745.01-249,283.12
  公允价值变动损失--4,629,550.32--7,035,533.2
  财务费用-76,654.56-11,703.06
  投资损失--7,915,675.49--518,979.81
  递延所得税--68,337.68-410,906.14
  其中:递延所得税资产减少--68,337.68-410,906.14
  存货的减少--13,128,924.31-2,604,843.4
  经营性应收项目的减少--76,712,379.17--28,391,032.97
  经营性应付项目的增加-27,726,083.88-163,285.32
  其他--4,376,446.28-1,018,412.32
  现金的期末余额-66,844,522.97-76,826,473.04
  减:现金的期初余额-103,197,907.04-103,197,907.04
  现金及现金等价物的净增加额--36,353,384.07--26,371,434
公告日期2026-04-282026-04-112025-10-282025-08-30
审计意见(境内)标准无保留意见
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