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世华科技

(688093)

  

流通市值:91.10亿  总市值:91.10亿
流通股本:2.80亿   总股本:2.80亿

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284,449,711.391,227,483,614.95865,917,087.47589,901,731.58
  收到的税费返还-881,869.65919,165.31485,171.18
  收到其他与经营活动有关的现金4,077,818.835,194,040.9211,431,516.639,679,229.81
  经营活动现金流入小计288,527,530.221,233,559,525.52878,267,769.41600,066,132.57
  购买商品、接受劳务支付的现金88,103,266.58463,058,476.35340,710,803.01231,855,535.12
  支付给职工以及为职工支付的现金45,387,280.49144,010,434.75108,814,982.8975,031,876.86
  支付的各项税费35,203,614.57132,550,603.13107,062,181.8169,254,216.73
  支付其他与经营活动有关的现金7,687,856.9338,538,456.5635,076,255.1521,572,214.5
  经营活动现金流出小计176,382,018.57778,157,970.79591,664,222.86397,713,843.21
  经营活动产生的现金流量净额112,145,511.65455,401,554.73286,603,546.55202,352,289.36
二、投资活动产生的现金流量:
  收回投资收到的现金395,000,000665,640,922.13302,640,922.13200,609,311.02
  取得投资收益收到的现金4,350,607.058,508,701.826,043,574.84,927,299.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-43,00021,521.421,521.4
  投资活动现金流入小计399,350,607.05674,192,623.95308,706,018.33205,558,131.77
  购建固定资产、无形资产和其他长期资产支付的现金94,221,880.97369,473,581.11303,001,208.77233,007,478.52
  投资支付的现金395,000,0001,133,444,890.41780,444,890.41229,444,890.41
  投资活动现金流出小计489,221,880.971,502,918,471.521,083,446,099.18462,452,368.93
  投资活动产生的现金流量净额-89,871,273.92-828,725,847.57-774,740,080.85-256,894,237.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金-592,599,990.29592,599,990.29-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-592,599,990.29592,599,990.29-
  分配股利、利润或偿付利息支付的现金-153,244,727.3641,755,467.3641,755,467.36
  支付其他与筹资活动有关的现金15,174.291,962,969.222,239,600.21843,783.14
  筹资活动现金流出小计15,174.29155,207,696.5843,995,067.5742,599,250.5
  筹资活动产生的现金流量净额-15,174.29437,392,293.71548,604,922.72-42,599,250.5
四、汇率变动对现金及现金等价物的影响-933,547.04-2,457,807.78147,847.97825,233.38
五、现金及现金等价物净增加额21,325,516.461,610,193.0960,616,236.39-96,315,964.92
  加:期初现金及现金等价物余额373,084,861.17311,474,668.08311,474,668.08311,474,668.08
  期末现金及现金等价物余额394,410,377.57373,084,861.17372,090,904.47215,158,703.16
补充资料:
  净利润-398,914,397.45-193,062,172.51
  资产减值准备-16,404,088.51-7,119,822.99
  固定资产和投资性房地产折旧-44,584,700.88-19,524,732.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,584,700.88-19,524,732.59
  无形资产摊销-5,173,446.32-2,313,435.42
  长期待摊费用摊销-2,121,473.26-932,473.4
  处置固定资产、无形资产和其他长期资产的损失-2,129.52-1,964.6
  固定资产报废损失-2,977,396.8-6,099.09
  财务费用-4,117,628.58--100,679.97
  投资损失--16,040,656.16--6,948,931.92
  递延所得税--2,543,347.55--2,534,420.16
  其中:递延所得税资产减少--2,513,029.2--2,520,129
    递延所得税负债增加--30,318.35--14,291.16
  存货的减少--10,379,594.63--6,105,439.66
  经营性应收项目的减少--6,726,485.06--10,358,487.02
  经营性应付项目的增加-16,240,352.5-5,048,702.27
  现金的期末余额-373,084,861.17-215,158,703.16
  减:现金的期初余额-311,474,668.08-311,474,668.08
  现金及现金等价物的净增加额-61,610,193.09--96,315,964.92
公告日期2026-04-182026-04-182025-10-302025-08-23
审计意见(境内)标准无保留意见
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