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世纪华通

(002602)

  

流通市值:1138.49亿  总市值:1233.81亿
流通股本:68.54亿   总股本:74.28亿

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22,670,138,896.1314,492,066,960.336,780,923,259.5418,357,841,283.52
  收到的税费返还246,659,370.46212,597,277.94218,493.24223,454,067.28
  收到其他与经营活动有关的现金505,539,775.31146,152,460.1258,638,618.21293,833,285.81
  经营活动现金流入小计23,422,338,041.914,850,816,698.396,839,780,370.9918,875,128,636.61
  购买商品、接受劳务支付的现金12,747,676,876.087,695,326,476.013,775,209,063.899,948,390,330.32
  支付给职工以及为职工支付的现金2,506,013,263.582,000,384,317.111,227,416,634.52,449,358,884.85
  支付的各项税费1,648,996,502.581,078,410,397.82473,444,407.35986,194,765.11
  支付其他与经营活动有关的现金241,945,538.65158,371,370.0472,572,400.14444,689,366.65
  经营活动现金流出小计17,144,632,180.8910,932,492,560.985,548,642,505.8813,828,633,346.93
  经营活动产生的现金流量净额6,277,705,861.013,918,324,137.411,291,137,865.115,046,495,289.68
二、投资活动产生的现金流量:
  收回投资收到的现金671,756,906.97483,308,907.64180,499,679.121,231,505,568.31
  取得投资收益收到的现金28,878,525.5415,000,345.2110,833,868.0128,017,549.71
  处置固定资产、无形资产和其他长期资产收回的现金净额49,585,547.4248,634,442.466,267,067.1111,249,625.38
  处置子公司及其他营业单位收到的现金净额3,130,177.433,130,177.43-34,648,678.24
  收到的其他与投资活动有关的现金71,392,509.2671,722,835.181,556,20071,660,000
  投资活动现金流入小计824,743,666.62621,796,707.92199,156,814.241,377,081,421.64
  购建固定资产、无形资产和其他长期资产支付的现金671,259,508.11359,395,141.65315,527,493.79577,930,480.9
  投资支付的现金961,870,322.48742,924,405.25646,748,923.731,992,587,148.92
  取得子公司及其他营业单位支付的现金83,703,70431,851,852-141,104,295.94
  支付其他与投资活动有关的现金140,586,929.5310,000,000-2,350,403.64
  投资活动现金流出小计1,857,420,464.121,144,171,398.9962,276,417.522,713,972,329.4
  投资活动产生的现金流量净额-1,032,676,797.5-522,374,690.98-763,119,603.28-1,336,890,907.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,890,00029,890,00029,400,000116,887,615.92
  其中:子公司吸收少数股东投资收到的现金29,890,00029,890,00029,400,000116,887,615.92
  取得借款收到的现金517,384,857.73298,797,377.57250,000,000337,280,415.83
  收到其他与筹资活动有关的现金61,455,102.048,482,095.018,099,120.788,663,837.02
  筹资活动现金流入小计608,729,959.77337,169,472.58287,499,120.78462,831,868.77
  偿还债务支付的现金2,041,440,526.261,248,785,479.45752,049,565.83442,496,100.02
  分配股利、利润或偿付利息支付的现金182,176,266.66138,280,637.8987,804,739.14387,783,971.07
  其中:子公司支付给少数股东的股利、利润20,371,917.6219,600,00019,600,00091,189,429.35
  支付其他与筹资活动有关的现金199,994,176.1482,355,780.8343,048,067.18603,292,346.01
  筹资活动现金流出小计2,423,610,969.061,469,421,898.17882,902,372.151,433,572,417.1
  筹资活动产生的现金流量净额-1,814,881,009.29-1,132,252,425.59-595,403,251.37-970,740,548.33
四、汇率变动对现金及现金等价物的影响-67,432,530.76-56,939,455.86-8,289,374.8118,930,324.58
五、现金及现金等价物净增加额3,362,715,523.462,206,757,564.98-75,674,364.352,757,794,158.17
  加:期初现金及现金等价物余额6,060,121,536.496,060,121,536.496,060,121,536.493,302,327,378.32
  期末现金及现金等价物余额9,422,837,059.958,266,879,101.475,984,447,172.146,060,121,536.49
补充资料:
  净利润-2,712,530,631.87-1,044,929,567.84
  资产减值准备-6,840,728.12-769,399,477.22
  固定资产和投资性房地产折旧-84,700,268.37-189,954,405.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,700,268.37-189,954,405.97
  无形资产摊销-274,617,688.41-555,429,720.75
  长期待摊费用摊销-69,398,663.02-151,416,541.94
  处置固定资产、无形资产和其他长期资产的损失--10,428,878.04--7,684,133.19
  固定资产报废损失-314,553.54-662,808.61
  公允价值变动损失--10,298,726.98-125,107,145.5
  财务费用-108,898,698.98-189,018,057.8
  投资损失-82,823,959.41-483,823,366.5
  递延所得税--107,976,898.81--389,403,083
  其中:递延所得税资产减少--97,775,332.39--392,146,979.52
    递延所得税负债增加--10,201,566.42-2,743,896.52
  存货的减少--36,513,386.29--99,172,275.95
  经营性应收项目的减少--143,151,635.23--1,300,644,738.48
  经营性应付项目的增加-739,967,829.77-2,888,039,730.1
  现金的期末余额-8,266,879,101.47-6,060,121,536.49
  减:现金的期初余额-6,060,121,536.49-3,302,327,378.32
  现金及现金等价物的净增加额-2,206,757,564.98-2,757,794,158.17
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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