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世荣兆业

(002016)

  

流通市值:36.98亿  总市值:36.98亿
流通股本:8.09亿   总股本:8.09亿

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547,942,178.58196,814,416.212,315,676,393.592,060,405,352.51
  收到的税费返还--27,089,298.94887,778.67
  收到其他与经营活动有关的现金12,693,393.983,141,261.0645,222,635.8227,782,726.34
  经营活动现金流入小计560,635,572.56199,955,677.272,387,988,328.352,089,075,857.52
  购买商品、接受劳务支付的现金224,801,661.65119,868,349.741,327,471,164.261,227,924,673.38
  支付给职工以及为职工支付的现金73,646,664.4835,329,014.43127,464,976.5297,918,307.07
  支付的各项税费46,396,575.8823,649,020.74697,809,789.53650,752,547.06
  支付其他与经营活动有关的现金49,222,410.2418,685,157.28150,791,470.46100,078,641.48
  经营活动现金流出小计394,067,312.25197,531,542.192,303,537,400.772,076,674,168.99
  经营活动产生的现金流量净额166,568,260.312,424,135.0884,450,927.5812,401,688.53
二、投资活动产生的现金流量:
  收回投资收到的现金--300,820,000-
  取得投资收益收到的现金1,352,388.031,223.571,321,331.97899,999.95
  处置固定资产、无形资产和其他长期资产收回的现金净额--30,921,201.683,050
  投资活动现金流入小计1,352,388.031,223.57333,062,533.65903,049.95
  购建固定资产、无形资产和其他长期资产支付的现金161,697,956.46104,779,961.81231,220,209.53165,308,243.19
  投资支付的现金3,574.322,408.04300,820,000-
  投资活动现金流出小计161,701,530.78104,782,369.85532,040,209.53165,308,243.19
  投资活动产生的现金流量净额-160,349,142.75-104,781,146.28-198,977,675.88-164,405,193.24
三、筹资活动产生的现金流量:
  取得借款收到的现金301,966,510.69130,025,124.161,001,601,493.431,075,601,493.43
  收到其他与筹资活动有关的现金--100,000,000-
  筹资活动现金流入小计301,966,510.69130,025,124.161,101,601,493.431,075,601,493.43
  偿还债务支付的现金235,277,430.68111,411,323.72205,121,466.57209,300,000
  分配股利、利润或偿付利息支付的现金55,516,544.4124,952,327.0452,053,774.5536,209,572.44
  支付其他与筹资活动有关的现金1,974,142.74981,696.69105,466,535.64,361,965.51
  筹资活动现金流出小计292,768,117.83137,345,347.45362,641,776.72249,871,537.95
  筹资活动产生的现金流量净额9,198,392.86-7,320,223.29738,959,716.71825,729,955.48
四、汇率变动对现金及现金等价物的影响---1,657.1-
五、现金及现金等价物净增加额15,417,510.42-109,677,234.49624,431,311.31673,726,450.77
  加:期初现金及现金等价物余额969,897,983969,897,983345,466,671.69345,466,671.69
  期末现金及现金等价物余额985,315,493.42860,220,748.51969,897,9831,019,193,122.46
补充资料:
  净利润66,609,548.5-155,817,805.45-
  资产减值准备--37,794,242.63-
  固定资产和投资性房地产折旧29,376,522.7-44,625,660.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,376,522.7-44,625,660.91-
  无形资产摊销507,328.47-648,222.08-
  长期待摊费用摊销1,573,869.64-2,911,445.37-
  处置固定资产、无形资产和其他长期资产的损失---29,581,169.61-
  固定资产报废损失883.43-3,810.53-
  财务费用20,820,838.16-22,288,555.29-
  投资损失-53,599,174.16--95,267,332.49-
  递延所得税4,918,603.29-5,719,631.59-
  其中:递延所得税资产减少4,911,608.5-5,994,330.17-
    递延所得税负债增加6,994.79--274,698.58-
  存货的减少48,449,840.16-365,011,230.44-
  经营性应收项目的减少-4,394,826.95-163,727,365.93-
  经营性应付项目的增加46,859,369.48--623,149,327.44-
  现金的期末余额985,315,493.42-969,897,983-
  减:现金的期初余额969,897,983-345,466,671.69-
  现金及现金等价物的净增加额15,417,510.42-624,431,311.31-
公告日期2026-08-262026-04-182026-04-182025-10-29
审计意见(境内)标准无保留意见
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