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世纪恒通

(301428)

  

流通市值:22.21亿  总市值:35.82亿
流通股本:6119.65万   总股本:9866.67万

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232,746,386.11,297,209,337.56995,698,299.51647,287,056.86
  收到其他与经营活动有关的现金560,855,327.982,846,720,250.491,376,099,354.37833,482,154.56
  经营活动现金流入小计793,601,714.084,143,929,588.052,371,797,653.881,480,769,211.42
  购买商品、接受劳务支付的现金483,248,795.97720,863,788.43780,033,766.67531,523,871.88
  支付给职工以及为职工支付的现金73,652,983.77317,779,693.19247,051,155.15161,695,397.48
  支付的各项税费23,806,027.58131,256,561.44129,024,193.31110,842,200.89
  支付其他与经营活动有关的现金626,398,168.072,976,537,498.571,432,696,787.89870,693,469.73
  经营活动现金流出小计1,207,105,975.394,146,437,541.632,588,805,903.021,674,754,939.98
  经营活动产生的现金流量净额-413,504,261.31-2,507,953.58-217,008,249.14-193,985,728.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金500,000450,000450,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-188,225.18286,707.96286,707.96
  投资活动现金流入小计500,000638,225.18736,707.96286,707.96
  购建固定资产、无形资产和其他长期资产支付的现金39,629,681.38228,073,221.66173,997,275.2582,197,206.59
  投资支付的现金-149,210,028.45148,999,578.8336,000,000
  投资活动现金流出小计39,629,681.38377,283,250.11322,996,854.08118,197,206.59
  投资活动产生的现金流量净额-39,129,681.38-376,645,024.93-322,260,146.12-117,910,498.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金735,0001,730,0001,730,000750,000
  其中:子公司吸收少数股东投资收到的现金735,0001,730,0001,730,000750,000
  取得借款收到的现金384,233,765.91850,524,055.55708,524,055.55484,524,055.55
  收到其他与筹资活动有关的现金40,000,000109,133,194.545,559,331.134,059,331.13
  筹资活动现金流入小计424,968,765.91961,387,250.09715,813,386.68489,333,386.68
  偿还债务支付的现金248,806,000404,826,365.16346,600,000273,600,000
  分配股利、利润或偿付利息支付的现金6,487,009.9233,046,302.1227,762,718.5122,744,377.7
  支付其他与筹资活动有关的现金1,056,287.5218,110,804.966,466,303.594,532,089.89
  筹资活动现金流出小计256,349,297.44455,983,472.24380,829,022.1300,876,467.59
  筹资活动产生的现金流量净额168,619,468.47505,403,777.85334,984,364.58188,456,919.09
四、汇率变动对现金及现金等价物的影响-14,813.14-21,633.62-11,265.21-4,057.47
五、现金及现金等价物净增加额-284,029,287.36126,229,165.72-204,295,295.89-123,443,365.57
  加:期初现金及现金等价物余额516,708,232.13390,479,066.41390,479,066.41390,479,066.41
  期末现金及现金等价物余额232,678,944.77516,708,232.13186,183,770.52267,035,700.84
补充资料:
  净利润--39,661,818.92-34,979,856.54
  资产减值准备-3,843,570.69--
  固定资产和投资性房地产折旧-13,492,526.29-6,707,366.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,492,526.29-6,707,366.26
  无形资产摊销-1,915,970.15-868,803.15
  长期待摊费用摊销-4,247,593.96-2,061,410.75
  处置固定资产、无形资产和其他长期资产的损失-382,364.6-381,134.78
  固定资产报废损失-74,246.14-19,538.35
  财务费用-23,635,123.78-10,377,545.57
  投资损失-4,526,007.99-1,541,489.76
  递延所得税--6,164,943.76--108,391.23
  其中:递延所得税资产减少--6,583,942.37-69,804.02
    递延所得税负债增加-418,998.61--178,195.25
  存货的减少--435,399.9--26,953,256.54
  经营性应收项目的减少-54,371,717.29--187,828,971.38
  经营性应付项目的增加--71,924,076.69--33,409,362.49
  其他--11,794,087.46--176,485.5
  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-516,708,232.13-267,035,700.84
  减:现金的期初余额-390,479,066.41-390,479,066.41
  现金及现金等价物的净增加额-126,229,165.72--123,443,365.57
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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