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雪迪龙

(002658)

  

流通市值:26.07亿  总市值:46.22亿
流通股本:3.59亿   总股本:6.36亿

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542,480,836.89241,005,625.891,275,663,101.86893,256,391.59
  收到的税费返还9,488,381.044,682,492.627,250,727.6120,978,054.04
  收到其他与经营活动有关的现金20,746,314.7711,083,633.1559,035,047.5635,630,739.72
  经营活动现金流入小计572,715,532.7256,771,751.641,361,948,877.03949,865,185.35
  购买商品、接受劳务支付的现金200,639,025.8296,225,460.08481,840,569.66362,211,895.71
  支付给职工以及为职工支付的现金187,918,962.85110,983,510.41334,806,616.68257,972,469.76
  支付的各项税费45,184,367.0623,696,196.26123,343,877.9683,898,866.24
  支付其他与经营活动有关的现金42,328,745.6821,362,905.41121,936,027.1190,354,188.25
  经营活动现金流出小计476,071,101.41252,268,072.161,061,927,091.41794,437,419.96
  经营活动产生的现金流量净额96,644,431.294,503,679.48300,021,785.62155,427,765.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,045,289,791.67394,000,0001,621,732,152.781,305,732,152.78
  取得投资收益收到的现金25,010,063.2211,287,419.7311,106,136.839,111,033.12
  处置固定资产、无形资产和其他长期资产收回的现金净额69,688.5232,462.71457,743.81290,827.1
  投资活动现金流入小计1,070,369,543.41405,319,882.441,633,296,033.421,315,134,013
  购建固定资产、无形资产和其他长期资产支付的现金22,177,504.2414,796,447.7178,189,466.0817,153,513.1
  投资支付的现金1,004,500,000428,500,0001,810,070,633.341,218,989,333.34
  投资活动现金流出小计1,026,677,504.24443,296,447.711,888,260,099.421,236,142,846.44
  投资活动产生的现金流量净额43,692,039.17-37,976,565.27-254,964,06678,991,166.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--400,000-
  其中:子公司吸收少数股东投资收到的现金--400,000-
  取得借款收到的现金4,526,045.5-36,050,305.525,598,364
  收到其他与筹资活动有关的现金45,289,669.7945,289,669.7950,959,844.2850,546,247.19
  筹资活动现金流入小计49,815,715.2945,289,669.7987,410,149.7876,144,611.19
  偿还债务支付的现金8,035,740.893,098,736.9936,288,242.0522,801,791.09
  分配股利、利润或偿付利息支付的现金127,168,955.8410,538.5156,261,338.16156,218,714.9
  支付其他与筹资活动有关的现金2,129,446.05844,001.082,532,338.53900,889.47
  筹资活动现金流出小计137,334,142.783,953,276.57195,081,918.74179,921,395.46
  筹资活动产生的现金流量净额-87,518,427.4941,336,393.22-107,671,768.96-103,776,784.27
四、汇率变动对现金及现金等价物的影响-1,422,586.22-935,321.95-21,663.76288,913.55
五、现金及现金等价物净增加额51,395,456.756,928,185.48-62,635,713.1130,931,061.23
  加:期初现金及现金等价物余额499,034,323.93499,034,323.93561,670,037.03561,670,037.03
  期末现金及现金等价物余额550,429,780.68505,962,509.41499,034,323.93692,601,098.26
补充资料:
  净利润55,661,799.5-151,785,191.38-
  资产减值准备-4,149,249.03-32,629,101.76-
  固定资产和投资性房地产折旧12,172,260.52-25,464,118.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,172,260.52-25,464,118.61-
  无形资产摊销6,350,172.45-9,871,108.17-
  长期待摊费用摊销639,243.05-1,402,724-
  处置固定资产、无形资产和其他长期资产的损失3,190.78-523,606.03-
  固定资产报废损失287,750.43-1,461,740.63-
  公允价值变动损失2,703,746.06-7,348,301.78-
  财务费用90,685.99-470,621.48-
  投资损失-16,468,164.74-4,080,644.94-
  递延所得税543,924.62--2,440,858.93-
  其中:递延所得税资产减少591,352.42--2,620,266.68-
    递延所得税负债增加-47,427.8-179,407.75-
  存货的减少-37,325,895.77-13,796,709.02-
  经营性应收项目的减少114,438,234.18-51,389,289.19-
  经营性应付项目的增加-40,007,220.43--1,102,068.6-
  现金的期末余额550,429,780.68-499,034,323.93-
  减:现金的期初余额499,034,323.93-561,670,037.03-
  现金及现金等价物的净增加额51,395,456.75--62,635,713.1-
公告日期2026-08-262026-04-282026-03-272025-10-28
审计意见(境内)标准无保留意见
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