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宜通世纪

(300310)

  

流通市值:30.70亿  总市值:39.15亿
流通股本:6.91亿   总股本:8.82亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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882,751,382.043,274,922,774.932,378,845,856.571,665,575,341.75
  收到的税费返还0143,837.36737,181.37320,427.87
  收到其他与经营活动有关的现金43,053,593.64172,763,693.75140,241,424.19101,323,790.76
  经营活动现金流入小计925,804,975.683,447,830,306.042,519,824,462.131,767,219,560.38
  购买商品、接受劳务支付的现金802,994,846.011,920,840,647.691,680,138,192.651,256,724,705.28
  支付给职工以及为职工支付的现金306,831,427.771,057,550,384.64743,852,541.44482,994,095.52
  支付的各项税费22,812,555.1693,919,263.4657,901,800.6134,857,304.3
  支付其他与经营活动有关的现金38,606,708.48175,623,435.43162,942,901.84120,851,375.04
  经营活动现金流出小计1,171,245,537.423,247,933,731.222,644,835,436.541,895,427,480.14
  经营活动产生的现金流量净额-245,440,561.74199,896,574.82-125,010,974.41-128,207,919.76
二、投资活动产生的现金流量:
  收回投资收到的现金95,991,757.3820,650,00021,650,000150,000
  取得投资收益收到的现金240,674.025,745,016.663,924,920.481,146.59
  处置固定资产、无形资产和其他长期资产收回的现金净额739,748.647,640,811.585,662,477.914,707,727.75
  收到的其他与投资活动有关的现金-500,000--
  投资活动现金流入小计96,972,180.0434,535,828.2431,237,398.394,858,874.34
  购建固定资产、无形资产和其他长期资产支付的现金5,989,420.9822,638,919.3217,412,163.874,275,663.72
  投资支付的现金107,000,000434,290.5200
  支付其他与投资活动有关的现金-500,000--
  投资活动现金流出小计112,989,420.9823,573,209.8417,412,163.874,275,663.72
  投资活动产生的现金流量净额-16,017,240.9410,962,618.413,825,234.52583,210.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,490,0003,000,0000
  其中:子公司吸收少数股东投资收到的现金-3,490,0003,000,0000
  取得借款收到的现金101,760,00064,028,00069,845,603.6869,845,603.68
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计101,760,00067,518,00072,845,603.6869,845,603.68
  偿还债务支付的现金8,800,00060,804,266.6617,487,603.686,046,282.5
  分配股利、利润或偿付利息支付的现金382,980.151,666,504.231,146,183.85805,799.13
  支付其他与筹资活动有关的现金668,430.456,802,844.425,194,259.332,945,074.33
  筹资活动现金流出小计9,851,410.669,273,615.3123,828,046.869,797,155.96
  筹资活动产生的现金流量净额91,908,589.4-1,755,615.3149,017,556.8260,048,447.72
四、汇率变动对现金及现金等价物的影响-0.04-7,417.25-0.03-0.01
五、现金及现金等价物净增加额-169,549,213.32209,096,160.66-62,168,183.1-67,576,261.43
  加:期初现金及现金等价物余额733,501,702.96524,252,006.5524,252,006.5524,252,006.5
  期末现金及现金等价物余额563,952,489.64733,348,167.16462,083,823.4456,675,745.07
补充资料:
  净利润-10,090,974.59--3,027,480.43
  资产减值准备-11,535,114.45--9,217,932.39
  固定资产和投资性房地产折旧-13,660,900.07-6,790,554.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,660,900.07-6,790,554.08
  无形资产摊销-2,166,732.31-1,163,117.84
  长期待摊费用摊销-784,133.3-350,190.11
  处置固定资产、无形资产和其他长期资产的损失--72,658.52--11,073.41
  固定资产报废损失-19,749.36--3,973.74
  公允价值变动损失--2,345,502.2--1,196,644.25
  财务费用-1,629,843.45-1,309,897.75
  投资损失--5,707,433.08--3,106,633.89
  递延所得税--3,551,196.69--1,084,685.08
  其中:递延所得税资产减少--2,349,862.29--1,084,685.08
    递延所得税负债增加--1,201,334.4-0
  存货的减少--189,713,434.61--164,372,984.6
  经营性应收项目的减少-53,043,423.78-101,191,472.01
  经营性应付项目的增加-303,358,118.12--59,254,187.98
  现金的期末余额-733,348,167.16-456,675,745.07
  减:现金的期初余额-524,252,006.5-524,252,006.5
  现金及现金等价物的净增加额-209,096,160.66--67,576,261.43
公告日期2026-04-232026-03-312025-10-282025-08-16
审计意见(境内)标准无保留意见
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