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世昌股份

(920022)

  

流通市值:5.45亿  总市值:19.78亿
流通股本:1661.50万   总股本:6032.10万

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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217,839,954.9399,735,183.03450,098,458.9323,009,388.85
  收到的税费返还1,255,633.71-2,680,900.692,680,900.69
  收到其他与经营活动有关的现金1,285,399.36548,964.127,150,467.796,033,243.32
  经营活动现金流入小计220,380,988100,284,147.15459,929,827.38331,723,532.86
  购买商品、接受劳务支付的现金162,361,577.9675,903,921.65305,076,847.73214,918,650.79
  支付给职工以及为职工支付的现金22,926,433.0211,689,817.6739,844,435.8430,030,756.33
  支付的各项税费17,593,402.868,395,081.7631,193,901.926,148,670.62
  支付其他与经营活动有关的现金16,621,984.837,650,747.1135,066,554.6628,196,438.99
  经营活动现金流出小计219,503,398.67103,639,568.19411,181,740.13299,294,516.73
  经营活动产生的现金流量净额877,589.33-3,355,421.0448,748,087.2532,429,016.13
二、投资活动产生的现金流量:
  收回投资收到的现金--3,256,058.64-
  取得投资收益收到的现金--21,750-
  处置固定资产、无形资产和其他长期资产收回的现金净额0-9,0009,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计0-3,286,808.649,000
  购建固定资产、无形资产和其他长期资产支付的现金5,145,360.84,695,950.0210,013,916.089,130,286.19
  投资支付的现金0-3,000,0003,000,000
  投资活动现金流出小计5,145,360.84,695,950.0213,013,916.0812,130,286.19
  投资活动产生的现金流量净额-5,145,360.8-4,695,950.02-9,727,107.44-12,121,286.19
三、筹资活动产生的现金流量:
  取得借款收到的现金1,881,6001,881,60011,990,291.4211,673,937.31
  收到其他与筹资活动有关的现金7,900,417.775,930,484.4435,551,103.5325,596,428.53
  筹资活动现金流入小计9,782,017.777,812,084.4447,541,394.9537,270,365.84
  偿还债务支付的现金7,029,301.0742,27056,832,674.6142,454,547.46
  分配股利、利润或偿付利息支付的现金156,509.4594,138.5414,174,009.5314,036,273.57
  支付其他与筹资活动有关的现金1,257,736.8871,155.055,003,984.31679,511.65
  筹资活动现金流出小计8,443,547.4207,563.5976,010,668.4557,170,332.68
  筹资活动产生的现金流量净额1,338,470.377,604,520.85-28,469,273.5-19,899,966.84
四、汇率变动对现金及现金等价物的影响-637.36-226.99--
五、现金及现金等价物净增加额-2,929,938.46-447,077.210,551,706.31407,763.1
  加:期初现金及现金等价物余额19,202,418.0319,202,418.038,650,711.728,650,711.72
  期末现金及现金等价物余额16,272,479.5718,755,340.8319,202,418.039,058,474.82
补充资料:
  净利润29,453,560.3719,017,035.5969,949,274.8149,283,740.46
  资产减值准备1,166,144.76201,991.471,375,586.571,346,334.45
  固定资产和投资性房地产折旧8,650,427.364,149,534.5315,133,809.1311,082,007.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,650,427.364,149,534.5315,133,809.1311,082,007.79
  无形资产摊销298,206.23142,756.89489,138.3355,158.71
  长期待摊费用摊销809,995.26398,611.491,574,445.961,180,834.47
  处置固定资产、无形资产和其他长期资产的损失---7,964.61-7,964.6
  固定资产报废损失1,892.34-32,289.9517,931.02
  公允价值变动损失36,986.0214,029.18-66,316.3492,307.2
  财务费用419,111.65263,087.712,033,027.771,732,214.92
  投资损失644,730.52292,733.421,528,589.331,312,089.41
  递延所得税126,355.3846,543.17234,117.02692,595.71
  其中:递延所得税资产减少68,575.97-36,355.83271,630.57713,991.21
    递延所得税负债增加57,779.4182,899-37,513.55-21,395.5
  存货的减少-15,319,006.12-7,518,024.85-6,476,357.05-2,496,775.55
  经营性应收项目的减少-65,077,928.04-37,584,247.82-42,316,516.92-12,519,658.18
  经营性应付项目的增加38,640,102.2516,984,056.884,025,945.64-19,198,012.13
  其他--566,000-
  现金的期末余额16,272,479.5718,755,340.83-9,058,474.82
  减:现金的期初余额19,202,418.0319,202,418.03-8,650,711.72
  现金及现金等价物的净增加额-2,929,938.46-447,077.210,551,706.31407,763.1
公告日期2025-07-312025-04-292025-03-052024-11-06
审计意见(境内)标准无保留意见
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