当前位置:首页 - 行情中心 - 世昌股份(920022) - 财务分析 - 现金流量表

世昌股份

(920022)

  

流通市值:3.12亿  总市值:11.32亿
流通股本:1661.50万   总股本:6032.10万

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294,299,354.28133,491,356.96484,103,497.1359,982,538.52
  收到的税费返还--1,255,633.711,255,633.71
  收到其他与经营活动有关的现金1,476,268.741,177,154.24869,892.721,561,612.31
  经营活动现金流入小计295,775,623.02134,668,511.2486,229,023.53362,799,784.54
  购买商品、接受劳务支付的现金178,706,401.5591,062,016.27367,563,575.76266,493,605.06
  支付给职工以及为职工支付的现金28,529,299.0114,528,542.9850,533,849.5535,786,781.9
  支付的各项税费13,843,248.165,247,425.6430,208,888.0124,902,952.09
  支付其他与经营活动有关的现金14,250,862.268,261,339.0645,112,358.3326,541,107.19
  经营活动现金流出小计235,329,810.98119,099,323.95493,418,671.65353,724,446.24
  经营活动产生的现金流量净额60,445,812.0415,569,187.25-7,189,648.129,075,338.3
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00040,000,000--
  取得投资收益收到的现金363,247.47153,891.31--
  处置固定资产、无形资产和其他长期资产收回的现金净额--38,70660
  投资活动现金流入小计90,363,247.4740,153,891.3138,70660
  购建固定资产、无形资产和其他长期资产支付的现金19,082,935.1713,825,834.7422,972,801.5515,315,747.98
  投资支付的现金90,000,00040,000,00050,000,000-
  投资活动现金流出小计109,082,935.1753,825,834.7472,972,801.5515,315,747.98
  投资活动产生的现金流量净额-18,719,687.7-13,671,943.43-72,934,095.55-15,315,687.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金--181,087,545157,728,300
  取得借款收到的现金196,000196,00013,809,716.0413,809,716.04
  收到其他与筹资活动有关的现金--19,848,331.219,848,331.2
  筹资活动现金流入小计196,000196,000214,745,592.24191,386,347.24
  偿还债务支付的现金7,331,2005,331,20010,312,577.48,389,971.07
  分配股利、利润或偿付利息支付的现金36,314,589.9971,609.5635,308,006.76224,240.73
  支付其他与筹资活动有关的现金1,144,877.89220,005.26,861,671.72,225,345.16
  筹资活动现金流出小计44,790,667.885,622,814.7652,482,255.8610,839,556.96
  筹资活动产生的现金流量净额-44,594,667.88-5,426,814.76162,263,336.38180,546,790.28
四、汇率变动对现金及现金等价物的影响-2,923.31-947.78-1,548.05-1,451.14
五、现金及现金等价物净增加额-2,871,466.85-3,530,518.7282,138,044.66174,304,989.46
  加:期初现金及现金等价物余额101,340,462.69101,340,462.6919,202,418.0319,202,418.03
  期末现金及现金等价物余额98,468,995.8497,809,943.97101,340,462.69193,507,407.49
补充资料:
  净利润27,501,895.25-69,704,571.85-
  资产减值准备3,071,529.27-2,691,344.81-
  固定资产和投资性房地产折旧12,683,056.07-19,070,811.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,683,056.07-19,070,811.67-
  无形资产摊销375,757.31-663,019.58-
  长期待摊费用摊销109,383.28-1,004,449.48-
  处置固定资产、无形资产和其他长期资产的损失---13,409.8-
  固定资产报废损失32,880.69--12,587-
  公允价值变动损失198,959.28--145,393.32-
  财务费用210,725.14-795,376.72-
  投资损失258,547.99-1,137,179.05-
  递延所得税262,362.24--1,052,963.95-
  其中:递延所得税资产减少187,007.15--1,104,868.74-
    递延所得税负债增加75,355.09-51,904.79-
  存货的减少-4,971,585.74--15,505,754.32-
  经营性应收项目的减少116,434,620.22--199,983,457.15-
  经营性应付项目的增加-90,238,540.48-109,380,468.25-
  现金的期末余额98,468,995.84-101,340,462.69-
  减:现金的期初余额101,340,462.69-19,202,418.03-
  现金及现金等价物的净增加额-2,871,466.85-82,138,044.66-
公告日期2026-08-242026-04-282026-03-262025-10-29
审计意见(境内)标准无保留意见
TOP↑