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世纪华通

(002602)

  

流通市值:990.30亿  总市值:1073.91亿
流通股本:67.97亿   总股本:73.71亿

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18,390,306,108.358,900,244,379.8530,775,762,234.6122,670,138,896.13
  收到的税费返还361,719,402.72159,839,545.18618,348,051.55246,659,370.46
  收到其他与经营活动有关的现金522,127,535.26469,639,780.48640,668,710.2505,539,775.31
  经营活动现金流入小计19,274,153,046.339,529,723,705.5132,034,778,996.3623,422,338,041.9
  购买商品、接受劳务支付的现金10,636,954,295.994,979,024,476.4217,684,182,903.0212,747,676,876.08
  支付给职工以及为职工支付的现金2,796,354,233.852,020,346,013.243,297,935,473.222,506,013,263.58
  支付的各项税费1,018,404,057.63340,943,061.251,982,128,863.491,648,996,502.58
  支付其他与经营活动有关的现金325,123,462.29248,629,353.4506,166,027.41241,945,538.65
  经营活动现金流出小计14,776,836,049.767,588,942,904.3123,470,413,267.1417,144,632,180.89
  经营活动产生的现金流量净额4,497,316,996.571,940,780,801.28,564,365,729.226,277,705,861.01
二、投资活动产生的现金流量:
  收回投资收到的现金915,502,034.98475,768,723.611,636,986,052.7671,756,906.97
  取得投资收益收到的现金17,600,640.6122,017,395.4735,629,501.8128,878,525.54
  处置固定资产、无形资产和其他长期资产收回的现金净额2,779,420.471,463,049.3756,400,547.3449,585,547.42
  处置子公司及其他营业单位收到的现金净额-210,821.033,130,177.433,130,177.43
  收到的其他与投资活动有关的现金21,088,974.299,549.5172,619,495.6871,392,509.26
  投资活动现金流入小计956,971,070.35499,469,538.991,804,765,774.96824,743,666.62
  购建固定资产、无形资产和其他长期资产支付的现金510,817,252.8452,641,515.55847,453,735.21671,259,508.11
  投资支付的现金3,543,987,094.89677,257,079.822,057,764,822.03961,870,322.48
  取得子公司及其他营业单位支付的现金51,851,852-83,703,70483,703,704
  支付其他与投资活动有关的现金347,443,683.33266,391,069.23128,857,063.87140,586,929.53
  投资活动现金流出小计4,454,099,883.021,396,289,664.63,117,779,325.111,857,420,464.12
  投资活动产生的现金流量净额-3,497,128,812.67-896,820,125.61-1,313,013,550.15-1,032,676,797.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金--29,890,00029,890,000
  其中:子公司吸收少数股东投资收到的现金--29,890,00029,890,000
  取得借款收到的现金306,060,860.41286,060,860.411,525,815,546.01517,384,857.73
  收到其他与筹资活动有关的现金2,706,797.48-390,239,210.9861,455,102.04
  筹资活动现金流入小计308,767,657.89286,060,860.411,945,944,756.99608,729,959.77
  偿还债务支付的现金213,026,471.09173,126,728.222,969,800,507.222,041,440,526.26
  分配股利、利润或偿付利息支付的现金464,708,500.9111,333,853.22241,703,397.02182,176,266.66
  其中:子公司支付给少数股东的股利、利润--57,688,111.1120,371,917.62
  支付其他与筹资活动有关的现金367,174,353.4617,393,091.921,580,097,121.37199,994,176.14
  筹资活动现金流出小计1,044,909,325.46201,853,673.364,791,601,025.612,423,610,969.06
  筹资活动产生的现金流量净额-736,141,667.5784,207,187.05-2,845,656,268.62-1,814,881,009.29
四、汇率变动对现金及现金等价物的影响-366,679,177.17-186,418,899.64-151,892,753.75-67,432,530.76
五、现金及现金等价物净增加额-102,632,660.84941,748,9634,253,803,156.73,362,715,523.46
  加:期初现金及现金等价物余额10,313,924,693.1910,313,924,693.196,060,121,536.496,060,121,536.49
  期末现金及现金等价物余额10,211,292,032.3511,255,673,656.1910,313,924,693.199,422,837,059.95
补充资料:
  净利润4,581,384,506.83-5,718,224,244.91-
  资产减值准备14,388,878.52-214,415,489.69-
  固定资产和投资性房地产折旧87,402,645.18-168,663,774.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧87,402,645.18-168,663,774.64-
  无形资产摊销278,900,794.5-576,606,309.8-
  长期待摊费用摊销52,519,712.56-136,476,032.12-
  处置固定资产、无形资产和其他长期资产的损失-1,772,501.37--12,178,415.98-
  固定资产报废损失491,964.56-788,832.56-
  公允价值变动损失-212,025,857.19--122,398,274.54-
  财务费用217,692,232.44-442,701,872.23-
  投资损失14,797,372.01-242,483,297.55-
  递延所得税-98,806,927.74--456,599,165.61-
  其中:递延所得税资产减少-91,123,949.11--443,634,520.08-
    递延所得税负债增加-7,682,978.63--12,964,645.53-
  存货的减少-17,299,559.88--22,914,764.5-
  经营性应收项目的减少-121,613,576.58--198,900,699.51-
  经营性应付项目的增加-419,985,694.48-1,332,584,068.41-
  现金的期末余额10,211,292,032.35-10,313,924,693.19-
  减:现金的期初余额10,313,924,693.19-6,060,121,536.49-
  现金及现金等价物的净增加额-102,632,660.84-4,253,803,156.7-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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