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环球印务

(002799)

  

流通市值:27.97亿  总市值:27.97亿
流通股本:3.20亿   总股本:3.20亿

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692,726,706.89516,242,179.17272,370,212.971,573,021,198.63
  收到的税费返还--2,578.5537,594,043.2
  收到其他与经营活动有关的现金15,535,470.489,772,469.849,473,332.1817,821,181.44
  经营活动现金流入小计708,262,177.37526,014,649.01281,846,123.71,628,436,423.27
  购买商品、接受劳务支付的现金401,764,345.54281,036,142.15163,090,477.511,289,377,544.03
  支付给职工以及为职工支付的现金112,053,635.2180,306,935.7348,812,100.32145,953,651.37
  支付的各项税费32,879,583.9623,812,881.6712,114,624.8857,030,823.52
  支付其他与经营活动有关的现金31,298,227.4825,088,564.257,636,210.6732,802,193.18
  经营活动现金流出小计577,995,792.19410,244,523.8231,653,413.381,525,164,212.1
  经营活动产生的现金流量净额130,266,385.18115,770,125.2150,192,710.32103,272,211.17
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146,057.877,105.52,200541,461.78
  处置子公司及其他营业单位收到的现金净额---21,477,067.04
  投资活动现金流入小计146,057.877,105.52,20022,018,528.82
  购建固定资产、无形资产和其他长期资产支付的现金31,642,652.4622,605,658.1211,684,013.91126,109,165.51
  投资活动现金流出小计31,642,652.4622,605,658.1211,684,013.91126,109,165.51
  投资活动产生的现金流量净额-31,496,594.59-22,598,552.62-11,681,813.91-104,090,636.69
三、筹资活动产生的现金流量:
  取得借款收到的现金166,010,868.6137,510,868.695,948,565.64409,108,735.25
  收到其他与筹资活动有关的现金28,108,155.1411,197,266.76-19,160,781.24
  筹资活动现金流入小计194,119,023.74148,708,135.3695,948,565.64428,269,516.49
  偿还债务支付的现金297,963,749.65195,994,760.04133,635,091.19424,621,143.44
  分配股利、利润或偿付利息支付的现金12,063,428.453,151,742.541,435,606.1130,376,681.08
  其中:子公司支付给少数股东的股利、利润7,200,000--7,200,000
  支付其他与筹资活动有关的现金1,037,890693,280351,918.8912,006,809.78
  筹资活动现金流出小计311,065,068.1199,839,782.58135,422,616.19467,004,634.3
  筹资活动产生的现金流量净额-116,946,044.36-51,131,647.22-39,474,050.55-38,735,117.81
五、现金及现金等价物净增加额-18,176,253.7742,039,925.37-963,154.14-39,553,543.33
  加:期初现金及现金等价物余额496,420,663.61496,420,663.61496,420,663.61535,974,206.94
  期末现金及现金等价物余额478,244,409.84538,460,588.98495,457,509.47496,420,663.61
补充资料:
  净利润--4,504,219.47--4,400,044.41
  资产减值准备-319,310.47-40,829,175.69
  固定资产和投资性房地产折旧-20,920,811.55-31,661,848.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,920,811.55-31,661,848.26
  无形资产摊销-1,983,449.52-3,471,249.41
  长期待摊费用摊销-935,686.94-2,077,304.3
  处置固定资产、无形资产和其他长期资产的损失--1,674,750.58--65,567.64
  固定资产报废损失--78--
  财务费用-5,517,376.39-12,630,849.93
  投资损失--2,289,003.4--5,389,378.35
  递延所得税--820,408.58--50,341.3
  其中:递延所得税资产减少--1,147,590.16-43,913.65
    递延所得税负债增加-327,181.58--94,254.95
  存货的减少-15,021,984.95-14,464,776.68
  经营性应收项目的减少-76,048,044.3-63,209,690.38
  经营性应付项目的增加-3,684,802.67--56,535,098.54
  现金的期末余额-538,460,588.98-496,420,663.61
  减:现金的期初余额-496,420,663.61-535,974,206.94
  现金及现金等价物的净增加额-42,039,925.37--39,553,543.33
公告日期2025-10-282025-08-122025-04-252025-04-25
审计意见(境内)标准无保留意见
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