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世嘉科技

(002796)

  

流通市值:45.88亿  总市值:50.85亿
流通股本:2.28亿   总股本:2.52亿

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533,606,111.6359,057,009.95183,040,042.51820,345,959.93
  收到的税费返还8,103,928.856,715,884.73,920,105.167,174,712
  收到其他与经营活动有关的现金1,924,853.68781,433.24272,977.022,703,829.48
  经营活动现金流入小计543,634,894.13366,554,327.89187,233,124.69830,224,501.41
  购买商品、接受劳务支付的现金330,319,957.05198,150,996.89151,476,152.42572,626,717.42
  支付给职工以及为职工支付的现金172,878,038.77111,961,285.353,054,690.02223,930,066.73
  支付的各项税费8,370,480.85,302,584.762,308,640.1513,304,139.51
  支付其他与经营活动有关的现金18,745,289.712,871,191.146,651,008.0427,032,807.89
  经营活动现金流出小计530,313,766.32328,286,058.09213,490,490.63836,893,731.55
  经营活动产生的现金流量净额13,321,127.8138,268,269.8-26,257,365.94-6,669,230.14
二、投资活动产生的现金流量:
  收回投资收到的现金29,993,714.46688,358.19425,837.2352,045,471.94
  取得投资收益收到的现金1,176,311.121,176,311.12589,332.411,989,433.22
  处置固定资产、无形资产和其他长期资产收回的现金净额1,450,687.051,446,682.1843,210.62371,546.78
  收到的其他与投资活动有关的现金2,606,520.141,441,510.16662,067.721,705,612.8
  投资活动现金流入小计35,227,232.774,752,861.651,720,447.9856,112,064.74
  购建固定资产、无形资产和其他长期资产支付的现金149,493,758.753,792,050.5127,375,667.7468,042,118.59
  投资支付的现金---3,000,000
  投资活动现金流出小计149,493,758.753,792,050.5127,375,667.7471,042,118.59
  投资活动产生的现金流量净额-114,266,525.93-49,039,188.86-25,655,219.76-14,930,053.85
三、筹资活动产生的现金流量:
  取得借款收到的现金101,849,620.6661,733,178.8640,279,089.4107,833,207.42
  收到其他与筹资活动有关的现金25,667,322.245,918,353.4222,608,611.7460,743,407.66
  筹资活动现金流入小计127,516,942.967,651,532.2862,887,701.14168,576,615.08
  偿还债务支付的现金37,720,112.4335,040,112.4310,620,000113,941,508.39
  分配股利、利润或偿付利息支付的现金3,298,682.072,732,297.091,038,558.964,111,860.64
  其中:子公司支付给少数股东的股利、利润1,000,0001,000,000--
  支付其他与筹资活动有关的现金16,701,138.8913,837,457.3310,825,915.9123,923,527.96
  筹资活动现金流出小计57,719,933.3951,609,866.8522,484,474.87141,976,896.99
  筹资活动产生的现金流量净额69,797,009.5116,041,665.4340,403,226.2726,599,718.09
四、汇率变动对现金及现金等价物的影响1,167,077.941,382,054.45404,999.21,419,833.03
五、现金及现金等价物净增加额-29,981,310.676,652,800.82-11,104,360.236,420,267.13
  加:期初现金及现金等价物余额178,143,670.04178,143,670.04178,143,670.04171,723,402.91
  期末现金及现金等价物余额148,162,359.37184,796,470.86167,039,309.81178,143,670.04
补充资料:
  净利润--45,174,837.48-86,167,915.91
  资产减值准备--231,606.15-13,591,811.11
  固定资产和投资性房地产折旧-28,265,108.29-57,981,797.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,265,108.29-57,981,797.23
  无形资产摊销-2,446,888.82-4,950,866.34
  长期待摊费用摊销-2,580,335.83-4,379,658.15
  处置固定资产、无形资产和其他长期资产的损失-1,740,228.77-88,389.58
  固定资产报废损失-33,879.88-79,148.81
  公允价值变动损失-7,129,908.8-3,119,335.1
  财务费用--1,038,892.46-1,261,371.19
  投资损失--1,116,738.26--106,210,327.3
  递延所得税-48,431.85--644,792.87
  其中:递延所得税资产减少-326,328.21--230,217.44
    递延所得税负债增加--277,896.36--414,575.43
  存货的减少--21,391,205.65--29,064,689.53
  经营性应收项目的减少-30,321,164.56-17,305,131.14
  经营性应付项目的增加-20,327,848.01--77,692,105.55
  其他-7,739,283.28-5,027,807.68
  现金的期末余额-184,796,470.86-178,143,670.04
  减:现金的期初余额-178,143,670.04-171,723,402.91
  现金及现金等价物的净增加额-6,652,800.82-6,420,267.13
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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