当前位置:首页 - 行情中心 - 环球印务(002799) - 财务分析 - 现金流量表

环球印务

(002799)

  

流通市值:21.31亿  总市值:21.31亿
流通股本:3.20亿   总股本:3.20亿

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327,285,578.96154,736,069.41877,560,314.27692,726,706.89
  收到的税费返还82,275.74-954.07-
  收到其他与经营活动有关的现金18,431,786.2813,672,418.1215,464,018.6615,535,470.48
  经营活动现金流入小计345,799,640.98168,408,487.53893,025,287708,262,177.37
  购买商品、接受劳务支付的现金211,845,054.59120,639,952.62510,257,690.51401,764,345.54
  支付给职工以及为职工支付的现金73,760,831.8843,270,008.2142,241,897.69112,053,635.21
  支付的各项税费19,927,637.837,063,814.3143,032,602.0932,879,583.96
  支付其他与经营活动有关的现金23,939,724.0315,617,255.339,746,226.9631,298,227.48
  经营活动现金流出小计329,473,248.33186,591,030.43735,278,417.25577,995,792.19
  经营活动产生的现金流量净额16,326,392.65-18,182,542.9157,746,869.75130,266,385.18
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339,432.32366,1003,006,145.5146,057.87
  投资活动现金流入小计339,432.32366,1003,006,145.5146,057.87
  购建固定资产、无形资产和其他长期资产支付的现金36,265,346.6332,839,778.2239,727,829.931,642,652.46
  投资活动现金流出小计36,265,346.6332,839,778.2239,727,829.931,642,652.46
  投资活动产生的现金流量净额-35,925,914.31-32,473,678.22-36,721,684.4-31,496,594.59
三、筹资活动产生的现金流量:
  取得借款收到的现金108,794,564.0493,000,263.63174,401,589.1166,010,868.6
  收到其他与筹资活动有关的现金--79,977,462.9828,108,155.14
  筹资活动现金流入小计108,794,564.0493,000,263.63254,379,052.08194,119,023.74
  偿还债务支付的现金126,010,868.675,948,565.64405,108,735.25297,963,749.65
  分配股利、利润或偿付利息支付的现金1,845,386.84925,605.6815,638,431.912,063,428.45
  其中:子公司支付给少数股东的股利、利润--9,000,0007,200,000
  支付其他与筹资活动有关的现金7,720,738.21344,2101,400,3561,037,890
  筹资活动现金流出小计135,576,993.6577,218,381.32422,147,523.15311,065,068.1
  筹资活动产生的现金流量净额-26,782,429.6115,781,882.31-167,768,471.07-116,946,044.36
五、现金及现金等价物净增加额-46,381,951.27-34,874,338.81-46,743,285.72-18,176,253.77
  加:期初现金及现金等价物余额449,677,377.89449,677,377.89496,420,663.61496,420,663.61
  期末现金及现金等价物余额403,295,426.62414,803,039.08449,677,377.89478,244,409.84
补充资料:
  净利润10,547,186.8--31,231,526.92-
  资产减值准备3,389,751.45-26,502,613.8-
  固定资产和投资性房地产折旧20,421,012.51-41,620,839.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,421,012.51-41,620,839.49-
  无形资产摊销2,433,172.61-4,854,354.12-
  长期待摊费用摊销520,826.56-1,759,740.76-
  处置固定资产、无形资产和其他长期资产的损失-663.52--2,009,603.63-
  固定资产报废损失6,405.04--78-
  财务费用1,921,962.03-10,042,660.14-
  投资损失-2,927,932.33--8,214,496.78-
  递延所得税-818,124.31-3,036,833.56-
  其中:递延所得税资产减少-1,195,981.37-2,902,790.9-
    递延所得税负债增加377,857.06-134,042.66-
  存货的减少6,073,373.79-16,315,375.03-
  经营性应收项目的减少-14,338,709.24-116,680,128.09-
  经营性应付项目的增加-11,526,288.29--22,847,922.8-
  现金的期末余额403,295,426.62-449,677,377.89-
  减:现金的期初余额449,677,377.89-496,420,663.61-
  现金及现金等价物的净增加额-46,381,951.27--46,743,285.72-
公告日期2026-08-122026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
TOP↑