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世荣兆业

(002016)

  

流通市值:50.97亿  总市值:50.97亿
流通股本:8.09亿   总股本:8.09亿

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2,060,405,352.511,569,137,529.64729,408,767.232,640,793,904.62
  收到的税费返还887,778.67---
  收到其他与经营活动有关的现金27,782,726.3415,067,006.622,690,357.6246,551,773.2
  经营活动现金流入小计2,089,075,857.521,584,204,536.26732,099,124.852,687,345,677.82
  购买商品、接受劳务支付的现金1,227,924,673.381,060,806,057.66636,844,942.62,202,849,033.86
  支付给职工以及为职工支付的现金97,918,307.0767,335,744.6630,122,921.85144,042,714.17
  支付的各项税费650,752,547.06615,772,134.3435,085,300.56633,888,452.36
  支付其他与经营活动有关的现金100,078,641.4858,737,138.1219,574,051.84140,655,925.5
  经营活动现金流出小计2,076,674,168.991,802,651,074.78721,627,216.853,121,436,125.89
  经营活动产生的现金流量净额12,401,688.53-218,446,538.5210,471,908-434,090,448.07
二、投资活动产生的现金流量:
  收回投资收到的现金---141,572,766.36
  取得投资收益收到的现金899,999.95899,999.95-1,774,444.87
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0503,0508,488,22263,044,595.64
  处置子公司及其他营业单位收到的现金净额---183,132.13
  收到的其他与投资活动有关的现金---160,229.83
  投资活动现金流入小计903,049.95903,049.958,488,222206,735,168.83
  购建固定资产、无形资产和其他长期资产支付的现金165,308,243.19105,616,773.0774,568,157.66808,839,702.25
  投资支付的现金---35,000,000
  投资活动现金流出小计165,308,243.19105,616,773.0774,568,157.66843,839,702.25
  投资活动产生的现金流量净额-164,405,193.24-104,713,723.12-66,079,935.66-637,104,533.42
三、筹资活动产生的现金流量:
  取得借款收到的现金1,075,601,493.43609,452,943.1479,471,493.43544,728,506.57
  筹资活动现金流入小计1,075,601,493.43609,452,943.1479,471,493.43544,728,506.57
  偿还债务支付的现金209,300,00044,900,00040,100,000-
  分配股利、利润或偿付利息支付的现金36,209,572.4414,845,529.246,579,209.1759,672,003.3
  其中:子公司支付给少数股东的股利、利润---10,000,000
  支付其他与筹资活动有关的现金4,361,965.513,404,268.822,349,865.915,542,131.84
  筹资活动现金流出小计249,871,537.9563,149,798.0649,029,075.0865,214,135.14
  筹资活动产生的现金流量净额825,729,955.48546,303,145.0830,442,418.35479,514,371.43
四、汇率变动对现金及现金等价物的影响----363.5
五、现金及现金等价物净增加额673,726,450.77223,142,883.44-25,165,609.31-591,680,973.56
  加:期初现金及现金等价物余额345,466,671.69345,466,671.69345,466,671.69937,147,645.25
  期末现金及现金等价物余额1,019,193,122.46568,609,555.13320,301,062.38345,466,671.69
补充资料:
  净利润-24,482,367.6-57,256,549.02
  资产减值准备---1,261,962.2
  固定资产和投资性房地产折旧-20,890,416.78-16,456,533.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,890,416.78-16,456,533.59
  无形资产摊销-488,430.98-837,241.31
  长期待摊费用摊销-1,426,552.12-2,389,965.48
  处置固定资产、无形资产和其他长期资产的损失----55,286,079.54
  固定资产报废损失---5,002.43
  财务费用-5,638,471.01-3,045,968.03
  投资损失--31,403,599.37--23,619,903.18
  递延所得税--3,645,667.96--28,512,224.33
  其中:递延所得税资产减少--3,567,803.94--31,519,799.32
    递延所得税负债增加--77,864.02-3,007,574.99
  存货的减少-183,145,879.36--268,749,281.82
  经营性应收项目的减少-10,167,833.45--218,858,020.91
  经营性应付项目的增加--434,230,020.73-59,236,909.54
  现金的期末余额-568,609,555.13-345,466,671.69
  减:现金的期初余额-345,466,671.69-937,147,645.25
  现金及现金等价物的净增加额-223,142,883.44--591,680,973.56
公告日期2025-10-292025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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