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世纪天鸿

(300654)

  

流通市值:38.65亿  总市值:40.13亿
流通股本:3.53亿   总股本:3.66亿

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83,081,230.23510,755,159.89429,120,036.81300,273,468.02
  收到其他与经营活动有关的现金852,486.569,834,901.448,512,850.425,358,567.56
  经营活动现金流入小计83,933,716.79520,590,061.33437,632,887.23305,632,035.58
  购买商品、接受劳务支付的现金58,513,760.92252,588,008.18218,404,489.01150,317,371.36
  支付给职工以及为职工支付的现金28,824,395.8797,989,051.4873,056,575.1449,822,154.72
  支付的各项税费4,362,678.420,901,550.9811,846,759.9111,088,767.34
  支付其他与经营活动有关的现金29,322,233.1680,321,689.8366,383,400.3344,160,165.59
  经营活动现金流出小计121,023,068.35451,800,300.47369,691,224.39255,388,459.01
  经营活动产生的现金流量净额-37,089,351.5668,789,760.8667,941,662.8450,243,576.57
二、投资活动产生的现金流量:
  收回投资收到的现金1,176,029.11---
  取得投资收益收到的现金2,262,083.2412,759,419.199,764,521.197,450,991.91
  处置固定资产、无形资产和其他长期资产收回的现金净额1,43044,981.6737,018.7717,701.77
  处置子公司及其他营业单位收到的现金净额--25,426.08-
  收到的其他与投资活动有关的现金990,000,0004,296,850,888.893,255,918,327.532,213,186,646.51
  投资活动现金流入小计993,439,542.354,309,655,289.753,265,745,293.572,220,655,340.19
  购建固定资产、无形资产和其他长期资产支付的现金1,095,452.953,803,810.41,327,966.19947,960.8
  支付其他与投资活动有关的现金945,181,125.684,209,418,888.893,158,918,888.891,973,918,888.89
  投资活动现金流出小计946,276,578.634,213,222,699.293,160,246,855.081,974,866,849.69
  投资活动产生的现金流量净额47,162,963.7296,432,590.46105,498,438.49245,788,490.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-176,020.99176,020.99176,020.99
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-176,020.99176,020.99176,020.99
  分配股利、利润或偿付利息支付的现金-20,699,602.4920,725,028.5720,675,173.52
  其中:子公司支付给少数股东的股利、利润-562,735.63538,306.66538,306.66
  支付其他与筹资活动有关的现金68,2604,444,771.071,844,919.83678,018.9
  筹资活动现金流出小计68,26025,144,373.5622,569,948.421,353,192.42
  筹资活动产生的现金流量净额-68,260-24,968,352.57-22,393,927.41-21,177,171.43
五、现金及现金等价物净增加额10,005,352.16140,253,998.75151,046,173.92274,854,895.64
  加:期初现金及现金等价物余额358,001,076.25217,747,077.5217,747,077.5217,747,077.5
  期末现金及现金等价物余额368,006,428.41358,001,076.25368,793,251.42492,601,973.14
补充资料:
  净利润-24,886,054.95-2,790,450.26
  资产减值准备-18,913,131.81-2,257,398.33
  固定资产和投资性房地产折旧-5,937,037.27-2,942,640.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,937,037.27-2,942,640.96
  无形资产摊销-2,386,848.19-1,190,026.66
  长期待摊费用摊销-217,652.2-115,326.1
  处置固定资产、无形资产和其他长期资产的损失-8,209.21-715.67
  固定资产报废损失-155,841.77-7,300.87
  公允价值变动损失--1,675,806.38--532,054.61
  财务费用-95,229.06-58,329.08
  投资损失--9,332,375.25--4,478,589.37
  递延所得税--1,592,638.71--239,919.26
  其中:递延所得税资产减少--1,379,424.43-105,408.77
    递延所得税负债增加--213,214.28--345,328.03
  存货的减少--1,806,170.38--19,133,111.48
  经营性应收项目的减少-24,963,724.11-114,593,992.22
  经营性应付项目的增加-4,999,355.75--47,489,521.71
  现金的期末余额-358,001,076.25-492,601,973.14
  减:现金的期初余额-217,747,077.5-217,747,077.5
  现金及现金等价物的净增加额-140,253,998.75-274,854,895.64
公告日期2026-04-242026-04-242025-10-282025-08-26
审计意见(境内)标准无保留意见
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