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世纪天鸿

(300654)

  

流通市值:36.53亿  总市值:37.97亿
流通股本:3.52亿   总股本:3.66亿

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429,120,036.81300,273,468.02147,375,565.9514,993,830.73
  收到其他与经营活动有关的现金8,512,850.425,358,567.561,232,199.8118,213,007.21
  经营活动现金流入小计437,632,887.23305,632,035.58148,607,765.71533,206,837.94
  购买商品、接受劳务支付的现金218,404,489.01150,317,371.3669,510,007.04349,614,612.01
  支付给职工以及为职工支付的现金73,056,575.1449,822,154.7226,936,693.4595,682,822.37
  支付的各项税费11,846,759.9111,088,767.347,354,988.4424,318,241.38
  支付其他与经营活动有关的现金66,383,400.3344,160,165.5924,372,472.1471,762,023.88
  经营活动现金流出小计369,691,224.39255,388,459.01128,174,161.07541,377,699.64
  经营活动产生的现金流量净额67,941,662.8450,243,576.5720,433,604.64-8,170,861.7
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,764,521.197,450,991.912,449,599.068,392,161.35
  处置固定资产、无形资产和其他长期资产收回的现金净额37,018.7717,701.77-26,797.28
  处置子公司及其他营业单位收到的现金净额25,426.08--11,731.36
  收到的其他与投资活动有关的现金3,255,918,327.532,213,186,646.51835,306,132.62687,503,567.78
  投资活动现金流入小计3,265,745,293.572,220,655,340.19837,755,731.68695,934,257.77
  购建固定资产、无形资产和其他长期资产支付的现金1,327,966.19947,960.8279,938.684,955,873.52
  投资支付的现金---100,000
  支付其他与投资活动有关的现金3,158,918,888.891,973,918,888.89716,448,289.36845,207,359.45
  投资活动现金流出小计3,160,246,855.081,974,866,849.69716,728,228.04850,263,232.97
  投资活动产生的现金流量净额105,498,438.49245,788,490.5121,027,503.64-154,328,975.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金176,020.99176,020.99176,020.996,735,897.59
  其中:子公司吸收少数股东投资收到的现金---1,830,000
  筹资活动现金流入小计176,020.99176,020.99176,020.996,735,897.59
  分配股利、利润或偿付利息支付的现金20,725,028.5720,675,173.5245,301.721,516,463.05
  其中:子公司支付给少数股东的股利、利润538,306.66538,306.6645,301.7-
  支付其他与筹资活动有关的现金1,844,919.83678,018.9267,743.561,469,770.14
  筹资活动现金流出小计22,569,948.421,353,192.42313,045.2622,986,233.19
  筹资活动产生的现金流量净额-22,393,927.41-21,177,171.43-137,024.27-16,250,335.6
五、现金及现金等价物净增加额151,046,173.92274,854,895.64141,324,084.01-178,750,172.5
  加:期初现金及现金等价物余额217,747,077.5217,747,077.5221,797,077.5396,497,250
  期末现金及现金等价物余额368,793,251.42492,601,973.14363,121,161.51217,747,077.5
补充资料:
  净利润-2,790,450.26-44,506,406.92
  资产减值准备-2,257,398.33-10,664,385.4
  固定资产和投资性房地产折旧-2,942,640.96-5,845,461.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,942,640.96-5,845,461.88
  无形资产摊销-1,190,026.66-2,474,641.43
  长期待摊费用摊销-115,326.1-200,991.35
  处置固定资产、无形资产和其他长期资产的损失-715.67--45,287.58
  固定资产报废损失-7,300.87-429,155.63
  公允价值变动损失--532,054.61--2,160,624.65
  财务费用-58,329.08-131,610.29
  投资损失--4,478,589.37--7,230,346.65
  递延所得税--239,919.26-1,468,528.73
  其中:递延所得税资产减少-105,408.77-904,035.12
    递延所得税负债增加--345,328.03-564,493.61
  存货的减少--19,133,111.48--26,698,095.76
  经营性应收项目的减少-114,593,992.22--15,744,738.14
  经营性应付项目的增加--47,489,521.71--23,342,686.95
  现金的期末余额-492,601,973.14-217,747,077.5
  减:现金的期初余额-217,747,077.5-396,497,250
  现金及现金等价物的净增加额-274,854,895.64--178,750,172.5
公告日期2025-10-282025-08-262025-04-262025-04-15
审计意见(境内)标准无保留意见
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