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雪迪龙

(002658)

  

流通市值:30.34亿  总市值:53.79亿
流通股本:3.59亿   总股本:6.36亿

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893,256,391.59572,125,419.08250,015,339.591,215,666,614.54
  收到的税费返还20,978,054.04183,734.3199,571.3420,099,231.16
  收到其他与经营活动有关的现金35,630,739.7227,725,989.9516,547,824.467,918,029.63
  经营活动现金流入小计949,865,185.35600,035,143.34266,662,735.331,303,683,875.33
  购买商品、接受劳务支付的现金362,211,895.71241,938,232.54122,736,946.37457,775,235.63
  支付给职工以及为职工支付的现金257,972,469.76181,021,755.01109,855,629.07361,070,489.2
  支付的各项税费83,898,866.2457,879,462.9531,402,646.77104,912,576.48
  支付其他与经营活动有关的现金90,354,188.2558,137,889.9531,595,808.34129,217,907.68
  经营活动现金流出小计794,437,419.96538,977,340.45295,591,030.551,052,976,208.99
  经营活动产生的现金流量净额155,427,765.3961,057,802.89-28,928,295.22250,707,666.34
二、投资活动产生的现金流量:
  收回投资收到的现金1,305,732,152.78851,500,000455,000,0001,558,238,495.55
  取得投资收益收到的现金9,111,033.125,747,785.323,162,772.0311,796,605.06
  处置固定资产、无形资产和其他长期资产收回的现金净额290,827.1241,705.86137,000.53736,546
  投资活动现金流入小计1,315,134,013857,489,491.18458,299,772.561,570,771,646.61
  购建固定资产、无形资产和其他长期资产支付的现金17,153,513.19,949,195.83,854,454.6329,773,360.28
  投资支付的现金1,218,989,333.34721,989,333.34394,675,0001,724,121,944.45
  投资活动现金流出小计1,236,142,846.44731,938,529.14398,529,454.631,753,895,304.73
  投资活动产生的现金流量净额78,991,166.56125,550,962.0459,770,317.93-183,123,658.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---100,000
  其中:子公司吸收少数股东投资收到的现金---100,000
  取得借款收到的现金25,598,36410,952,6461,369,85418,649,972
  收到其他与筹资活动有关的现金50,546,247.19---
  筹资活动现金流入小计76,144,611.1910,952,6461,369,85418,749,972
  偿还债务支付的现金22,801,791.0910,475,436.524,088,625.120,026,776.82
  分配股利、利润或偿付利息支付的现金156,218,714.9156,180,446.2724,137.29190,036,480.39
  其中:子公司支付给少数股东的股利、利润---2,540,000
  支付其他与筹资活动有关的现金900,889.471,042,267.6690,24065,493,571.85
  筹资活动现金流出小计179,921,395.46167,698,150.454,203,002.39275,556,829.06
  筹资活动产生的现金流量净额-103,776,784.27-156,745,504.45-2,833,148.39-256,806,857.06
四、汇率变动对现金及现金等价物的影响288,913.55650,469.69155,896.82-185,560.66
五、现金及现金等价物净增加额130,931,061.2330,513,730.1728,164,771.14-189,408,409.5
  加:期初现金及现金等价物余额561,670,037.03561,670,037.03561,670,037.03751,078,446.53
  期末现金及现金等价物余额692,601,098.26592,183,767.2589,834,808.17561,670,037.03
补充资料:
  净利润-62,186,187.37-169,637,951.55
  资产减值准备--2,172,260.81-31,289,332.73
  固定资产和投资性房地产折旧-12,781,030.82-25,471,000.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,781,030.82-25,471,000.8
  无形资产摊销-4,580,451.6-8,527,722.72
  长期待摊费用摊销-733,961.49-1,818,834.78
  处置固定资产、无形资产和其他长期资产的损失-130,609.11--165,091.74
  固定资产报废损失-530,503.26-986,691.83
  公允价值变动损失---1,847,080.87
  财务费用-254,852.64-638,387.02
  投资损失-2,726,175.68--17,202,119.66
  递延所得税-544,448.45--762,349.68
  其中:递延所得税资产减少-255,433.63--376,837.39
    递延所得税负债增加-289,014.82--385,512.29
  存货的减少--12,183,048.67-45,027,666.67
  经营性应收项目的减少-44,317,435.01--7,170,532.92
  经营性应付项目的增加--55,090,067.8--13,322,316.23
  现金的期末余额-592,183,767.2-561,670,037.03
  减:现金的期初余额-561,670,037.03-751,078,446.53
  现金及现金等价物的净增加额-30,513,730.17--189,408,409.5
公告日期2025-10-282025-08-222025-04-262025-03-28
审计意见(境内)标准无保留意见
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