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世龙实业

(002748)

  

流通市值:33.72亿  总市值:33.72亿
流通股本:2.40亿   总股本:2.40亿

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745,992,757.24519,280,173.83249,230,841.43994,758,842.29
  收到的税费返还30,333,514.5223,729,689.9211,981,818.8114,800,547.42
  收到其他与经营活动有关的现金2,698,106.621,143,800.84641,503.1112,780,749.42
  经营活动现金流入小计779,024,378.38544,153,664.59261,854,163.351,022,340,139.13
  购买商品、接受劳务支付的现金584,202,908.46383,959,786.92180,084,394.26599,874,751.28
  支付给职工以及为职工支付的现金112,560,266.4976,464,918.0442,783,757.01148,078,481.74
  支付的各项税费21,265,642.615,242,391.747,411,936.8541,783,199.72
  支付其他与经营活动有关的现金31,501,876.4625,847,269.0913,689,339.260,463,062.96
  经营活动现金流出小计749,530,694.01501,514,365.79243,969,427.32850,199,495.7
  经营活动产生的现金流量净额29,493,684.3742,639,298.817,884,736.03172,140,643.43
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额681,068556,580500,4269,897
  投资活动现金流入小计681,068556,580500,4269,897
  购建固定资产、无形资产和其他长期资产支付的现金176,279,082.53132,517,934.6793,850,532.55167,870,061.01
  投资活动现金流出小计176,279,082.53132,517,934.6793,850,532.55167,870,061.01
  投资活动产生的现金流量净额-175,598,014.53-131,961,354.67-93,350,106.55-167,860,164.01
三、筹资活动产生的现金流量:
  取得借款收到的现金445,000,000292,000,000142,000,000240,000,000
  筹资活动现金流入小计445,000,000292,000,000142,000,000240,000,000
  偿还债务支付的现金298,700,000218,400,00097,000,000252,564,840
  分配股利、利润或偿付利息支付的现金20,965,091.1411,350,517.172,295,322.8236,375,581.77
  支付其他与筹资活动有关的现金1,692,244.021,238,788.82582,191.72,358,581.75
  筹资活动现金流出小计321,357,335.16230,989,305.9999,877,514.52291,299,003.52
  筹资活动产生的现金流量净额123,642,664.8461,010,694.0142,122,485.48-51,299,003.52
四、汇率变动对现金及现金等价物的影响2,162,801.572,077,108.251,425,987.514,389,164.76
五、现金及现金等价物净增加额-20,298,863.75-26,234,253.61-31,916,897.53-42,629,359.34
  加:期初现金及现金等价物余额122,283,615.46122,283,615.46122,283,615.46164,912,974.8
  期末现金及现金等价物余额101,984,751.7196,049,361.8590,366,717.93122,283,615.46
补充资料:
  净利润-40,645,634.77-26,170,878.41
  资产减值准备-2,742,838.66-16,968,798.53
  固定资产和投资性房地产折旧-67,978,500.79-126,768,301.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,978,500.79-126,768,301.74
  无形资产摊销-1,485,210.08-1,939,781.53
  长期待摊费用摊销-6,610,419.35-13,318,993.13
  处置固定资产、无形资产和其他长期资产的损失-318,322.48--3,271,757.09
  财务费用-5,668,585.18-13,656,803.84
  递延所得税-634,513.9--2,364,409.2
  其中:递延所得税资产减少-663,458.97--2,306,294.84
    递延所得税负债增加--28,945.07--58,114.36
  存货的减少--32,105,487.48-58,110,868.06
  经营性应收项目的减少--12,841,421.52-27,416,893.43
  经营性应付项目的增加--39,132,238.2--108,639,867.43
  现金的期末余额-96,049,361.85-122,283,615.46
  减:现金的期初余额-122,283,615.46-164,912,974.8
  现金及现金等价物的净增加额--26,234,253.61--42,629,359.34
公告日期2025-10-252025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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