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世纪恒通

(301428)

  

流通市值:18.39亿  总市值:26.06亿
流通股本:6962.75万   总股本:9866.67万

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498,150,421.06232,746,386.11,297,209,337.56995,698,299.51
  收到其他与经营活动有关的现金1,159,882,734.46560,855,327.982,846,720,250.491,376,099,354.37
  经营活动现金流入小计1,658,033,155.52793,601,714.084,143,929,588.052,371,797,653.88
  购买商品、接受劳务支付的现金577,891,376.98483,248,795.97720,863,788.43780,033,766.67
  支付给职工以及为职工支付的现金148,465,919.1573,652,983.77317,779,693.19247,051,155.15
  支付的各项税费42,394,236.2623,806,027.58131,256,561.44129,024,193.31
  支付其他与经营活动有关的现金1,225,133,528.57626,398,168.072,976,537,498.571,432,696,787.89
  经营活动现金流出小计1,993,885,060.961,207,105,975.394,146,437,541.632,588,805,903.02
  经营活动产生的现金流量净额-335,851,905.44-413,504,261.31-2,507,953.58-217,008,249.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金500,000500,000450,000450,000
  处置固定资产、无形资产和其他长期资产收回的现金净额400-188,225.18286,707.96
  投资活动现金流入小计500,400500,000638,225.18736,707.96
  购建固定资产、无形资产和其他长期资产支付的现金63,243,71339,629,681.38228,073,221.66173,997,275.25
  投资支付的现金--149,210,028.45148,999,578.83
  投资活动现金流出小计63,243,71339,629,681.38377,283,250.11322,996,854.08
  投资活动产生的现金流量净额-62,743,313-39,129,681.38-376,645,024.93-322,260,146.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,963,396735,0001,730,0001,730,000
  其中:子公司吸收少数股东投资收到的现金985,000735,0001,730,0001,730,000
  取得借款收到的现金596,633,765.91384,233,765.91850,524,055.55708,524,055.55
  收到其他与筹资活动有关的现金42,000,00040,000,000109,133,194.545,559,331.13
  筹资活动现金流入小计655,597,161.91424,968,765.91961,387,250.09715,813,386.68
  偿还债务支付的现金445,966,075.52248,806,000404,826,365.16346,600,000
  分配股利、利润或偿付利息支付的现金13,794,275.496,487,009.9233,046,302.1227,762,718.51
  支付其他与筹资活动有关的现金16,729,239.541,056,287.5218,110,804.966,466,303.59
  筹资活动现金流出小计476,489,590.55256,349,297.44455,983,472.24380,829,022.1
  筹资活动产生的现金流量净额179,107,571.36168,619,468.47505,403,777.85334,984,364.58
四、汇率变动对现金及现金等价物的影响-29,339.86-14,813.14-21,633.62-11,265.21
五、现金及现金等价物净增加额-219,516,986.94-284,029,287.36126,229,165.72-204,295,295.89
  加:期初现金及现金等价物余额516,708,232.13516,708,232.13390,479,066.41390,479,066.41
  期末现金及现金等价物余额297,191,245.19232,678,944.77516,708,232.13186,183,770.52
补充资料:
  净利润25,382,072.56--39,661,818.92-
  资产减值准备--3,843,570.69-
  固定资产和投资性房地产折旧7,191,595.5-13,492,526.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,191,595.5-13,492,526.29-
  无形资产摊销1,864,174.03-1,915,970.15-
  长期待摊费用摊销1,789,483.43-4,247,593.96-
  处置固定资产、无形资产和其他长期资产的损失-1,233.42-382,364.6-
  固定资产报废损失6,974.03-74,246.14-
  财务费用15,406,726.86-23,635,123.78-
  投资损失3,323,555.87-4,526,007.99-
  递延所得税-1,476,812.64--6,164,943.76-
  其中:递延所得税资产减少-1,970,429.91--6,583,942.37-
    递延所得税负债增加493,617.27-418,998.61-
  存货的减少855,074.35--435,399.9-
  经营性应收项目的减少-296,589,346.98-54,371,717.29-
  经营性应付项目的增加-101,389,025.04--71,924,076.69-
  其他---11,794,087.46-
  不涉及现金收支的投资和筹资活动金额其他项目--5,234,223.92-
  现金的期末余额297,191,245.19-516,708,232.13-
  减:现金的期初余额516,708,232.13-390,479,066.41-
  现金及现金等价物的净增加额-219,516,986.94-126,229,165.72-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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