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世纪华通

(002602)

  

流通市值:1012.73亿  总市值:1098.23亿
流通股本:67.97亿   总股本:73.71亿

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8,900,244,379.8530,775,762,234.6122,670,138,896.1314,492,066,960.33
  收到的税费返还159,839,545.18618,348,051.55246,659,370.46212,597,277.94
  收到其他与经营活动有关的现金469,639,780.48640,668,710.2505,539,775.31146,152,460.12
  经营活动现金流入小计9,529,723,705.5132,034,778,996.3623,422,338,041.914,850,816,698.39
  购买商品、接受劳务支付的现金4,979,024,476.4217,684,182,903.0212,747,676,876.087,695,326,476.01
  支付给职工以及为职工支付的现金2,020,346,013.243,297,935,473.222,506,013,263.582,000,384,317.11
  支付的各项税费340,943,061.251,982,128,863.491,648,996,502.581,078,410,397.82
  支付其他与经营活动有关的现金248,629,353.4506,166,027.41241,945,538.65158,371,370.04
  经营活动现金流出小计7,588,942,904.3123,470,413,267.1417,144,632,180.8910,932,492,560.98
  经营活动产生的现金流量净额1,940,780,801.28,564,365,729.226,277,705,861.013,918,324,137.41
二、投资活动产生的现金流量:
  收回投资收到的现金475,768,723.611,636,986,052.7671,756,906.97483,308,907.64
  取得投资收益收到的现金22,017,395.4735,629,501.8128,878,525.5415,000,345.21
  处置固定资产、无形资产和其他长期资产收回的现金净额1,463,049.3756,400,547.3449,585,547.4248,634,442.46
  处置子公司及其他营业单位收到的现金净额210,821.033,130,177.433,130,177.433,130,177.43
  收到的其他与投资活动有关的现金9,549.5172,619,495.6871,392,509.2671,722,835.18
  投资活动现金流入小计499,469,538.991,804,765,774.96824,743,666.62621,796,707.92
  购建固定资产、无形资产和其他长期资产支付的现金452,641,515.55847,453,735.21671,259,508.11359,395,141.65
  投资支付的现金677,257,079.822,057,764,822.03961,870,322.48742,924,405.25
  取得子公司及其他营业单位支付的现金-83,703,70483,703,70431,851,852
  支付其他与投资活动有关的现金266,391,069.23128,857,063.87140,586,929.5310,000,000
  投资活动现金流出小计1,396,289,664.63,117,779,325.111,857,420,464.121,144,171,398.9
  投资活动产生的现金流量净额-896,820,125.61-1,313,013,550.15-1,032,676,797.5-522,374,690.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,890,00029,890,00029,890,000
  其中:子公司吸收少数股东投资收到的现金-29,890,00029,890,00029,890,000
  取得借款收到的现金286,060,860.411,525,815,546.01517,384,857.73298,797,377.57
  收到其他与筹资活动有关的现金-390,239,210.9861,455,102.048,482,095.01
  筹资活动现金流入小计286,060,860.411,945,944,756.99608,729,959.77337,169,472.58
  偿还债务支付的现金173,126,728.222,969,800,507.222,041,440,526.261,248,785,479.45
  分配股利、利润或偿付利息支付的现金11,333,853.22241,703,397.02182,176,266.66138,280,637.89
  其中:子公司支付给少数股东的股利、利润-57,688,111.1120,371,917.6219,600,000
  支付其他与筹资活动有关的现金17,393,091.921,580,097,121.37199,994,176.1482,355,780.83
  筹资活动现金流出小计201,853,673.364,791,601,025.612,423,610,969.061,469,421,898.17
  筹资活动产生的现金流量净额84,207,187.05-2,845,656,268.62-1,814,881,009.29-1,132,252,425.59
四、汇率变动对现金及现金等价物的影响-186,418,899.64-151,892,753.75-67,432,530.76-56,939,455.86
五、现金及现金等价物净增加额941,748,9634,253,803,156.73,362,715,523.462,206,757,564.98
  加:期初现金及现金等价物余额10,313,924,693.196,060,121,536.496,060,121,536.496,060,121,536.49
  期末现金及现金等价物余额11,255,673,656.1910,313,924,693.199,422,837,059.958,266,879,101.47
补充资料:
  净利润-5,718,224,244.91-2,712,530,631.87
  资产减值准备-214,415,489.69-6,840,728.12
  固定资产和投资性房地产折旧-168,663,774.64-84,700,268.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-168,663,774.64-84,700,268.37
  无形资产摊销-576,606,309.8-274,617,688.41
  长期待摊费用摊销-136,476,032.12-69,398,663.02
  处置固定资产、无形资产和其他长期资产的损失--12,178,415.98--10,428,878.04
  固定资产报废损失-788,832.56-314,553.54
  公允价值变动损失--122,398,274.54--10,298,726.98
  财务费用-442,701,872.23-108,898,698.98
  投资损失-242,483,297.55-82,823,959.41
  递延所得税--456,599,165.61--107,976,898.81
  其中:递延所得税资产减少--443,634,520.08--97,775,332.39
    递延所得税负债增加--12,964,645.53--10,201,566.42
  存货的减少--22,914,764.5--36,513,386.29
  经营性应收项目的减少--198,900,699.51--143,151,635.23
  经营性应付项目的增加-1,332,584,068.41-739,967,829.77
  现金的期末余额-10,313,924,693.19-8,266,879,101.47
  减:现金的期初余额-6,060,121,536.49-6,060,121,536.49
  现金及现金等价物的净增加额-4,253,803,156.7-2,206,757,564.98
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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