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雪龙集团

(603949)

  

流通市值:38.43亿  总市值:38.60亿
流通股本:2.10亿   总股本:2.11亿

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215,617,833.16138,761,133.9936,707,901.46310,641,826.98
  收到的税费返还1,348,463.66359,855.61208,730.35518,574.37
  收到其他与经营活动有关的现金1,731,955.59709,455.37406,677.644,485,278.89
  经营活动现金流入小计218,698,252.41139,830,444.9737,323,309.45315,645,680.24
  购买商品、接受劳务支付的现金72,822,609.7441,777,770.9820,365,324.36103,399,392.35
  支付给职工以及为职工支付的现金62,468,044.345,051,475.2118,111,633.8274,470,781.16
  支付的各项税费24,155,422.6317,805,698.748,876,855.9536,588,960.57
  支付其他与经营活动有关的现金13,497,151.39,024,700.174,410,862.7220,481,780.26
  经营活动现金流出小计172,943,227.97113,659,645.151,764,676.85234,940,914.34
  经营活动产生的现金流量净额45,755,024.4426,170,799.87-14,441,367.480,704,765.9
二、投资活动产生的现金流量:
  收回投资收到的现金60,270,716.6960,000,00030,000,000735,000,000
  取得投资收益收到的现金464,828.67464,828.27153,081.0517,830,852.1
  处置固定资产、无形资产和其他长期资产收回的现金净额61,880.5361,880.53-758,776.69
  投资活动现金流入小计60,797,425.8960,526,708.830,153,081.05753,589,628.79
  购建固定资产、无形资产和其他长期资产支付的现金70,083,008.8441,943,571.618,909,600.94101,667,109.33
  投资支付的现金50,000,00050,000,00025,000,000640,000,000
  支付其他与投资活动有关的现金---4,177,666
  投资活动现金流出小计120,083,008.8491,943,571.6133,909,600.94745,844,775.33
  投资活动产生的现金流量净额-59,285,582.95-31,416,862.81-3,756,519.897,744,853.46
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金21,113,66821,113,668-69,675,104.4
  支付其他与筹资活动有关的现金3,011,804.22---
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计24,125,472.2221,113,668-69,675,104.4
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-24,125,472.22-21,113,668--69,675,104.4
四、汇率变动对现金及现金等价物的影响-18,995.6-11,703.06-1,332.4175,585.26
五、现金及现金等价物净增加额-37,675,026.33-26,371,434-18,199,219.718,850,100.22
  加:期初现金及现金等价物余额103,197,907.04103,197,907.04103,197,907.0484,347,806.82
  期末现金及现金等价物余额65,522,880.7176,826,473.0484,998,687.34103,197,907.04
补充资料:
  净利润-41,276,856.51-60,409,697.97
  资产减值准备-625,571.32-1,931,930.01
  固定资产和投资性房地产折旧-13,072,913.36-27,013,248.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,072,913.36-27,013,248.18
  无形资产摊销-980,166.31-1,202,618.79
  长期待摊费用摊销-122,527.38-1,221,394.78
  处置固定资产、无形资产和其他长期资产的损失----74,960.22
  固定资产报废损失-249,283.12-1,493,740.49
  公允价值变动损失--7,035,533.2--3,657,110.09
  财务费用-11,703.06--75,585.26
  投资损失--518,979.81--15,209,878.68
  递延所得税-410,906.14-1,195,970.39
  其中:递延所得税资产减少-410,906.14-1,195,970.39
  存货的减少-2,604,843.4-3,387,442.4
  经营性应收项目的减少--28,391,032.97-3,234,071.91
  经营性应付项目的增加-163,285.32--2,142,399.32
  其他-1,018,412.32-90,609.89
  现金的期末余额-76,826,473.04-103,197,907.04
  减:现金的期初余额-103,197,907.04-84,347,806.82
  现金及现金等价物的净增加额--26,371,434-18,850,100.22
公告日期2025-10-282025-08-302025-04-292025-03-28
审计意见(境内)标准无保留意见
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