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世纪数码

(920229)

  

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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383,352,353.5166,288,190.46660,700,814.4465,359,207.72
  收到其他与经营活动有关的现金473,180.6131,491.22,870,318.132,244,513.57
  经营活动现金流入小计383,825,534.11166,319,681.66663,571,132.53467,603,721.29
  购买商品、接受劳务支付的现金304,307,989.04154,646,803.74536,433,453.75396,437,277.58
  支付给职工以及为职工支付的现金33,913,428.0217,002,395.4361,366,916.546,197,234.82
  支付的各项税费13,005,123.154,355,983.1817,936,966.4513,350,073.45
  支付其他与经营活动有关的现金7,804,918.013,897,358.5718,101,229.4115,193,927.35
  经营活动现金流出小计359,031,458.22179,902,540.92633,838,566.11471,178,513.2
  经营活动产生的现金流量净额24,794,075.89-13,582,859.2629,732,566.42-3,574,791.91
二、投资活动产生的现金流量:
  收回投资收到的现金116,000,00049,000,00080,000,00080,000,000
  取得投资收益收到的现金168,149.1996,262.89250,602.74250,602.74
  处置固定资产、无形资产和其他长期资产收回的现金净额27,980.9727,980.9734,233.927,000
  投资活动现金流入小计116,196,130.1649,124,243.8680,284,836.6680,257,602.74
  购建固定资产、无形资产和其他长期资产支付的现金796,152.84331,206.9914,248,914.4212,754,753.2
  投资支付的现金166,000,00076,000,00030,000,00030,000,000
  投资活动现金流出小计166,796,152.8476,331,206.9944,248,914.4242,754,753.2
  投资活动产生的现金流量净额-50,600,022.68-27,206,963.1336,035,922.2437,502,849.54
三、筹资活动产生的现金流量:
  偿还债务支付的现金--9,400,0009,400,000
  分配股利、利润或偿付利息支付的现金--103,373.89103,373.86
  支付其他与筹资活动有关的现金441,229.7148,079.866,589,109.825,243,398.65
  筹资活动现金流出小计441,229.7148,079.8616,092,483.7114,746,772.51
  筹资活动产生的现金流量净额-441,229.7-148,079.86-16,092,483.71-14,746,772.51
四、汇率变动对现金及现金等价物的影响-52,181.87-31,176.7-36,889.09-42,751.48
五、现金及现金等价物净增加额-26,299,358.36-40,969,078.9549,639,115.8619,138,533.64
  加:期初现金及现金等价物余额114,250,884.07114,250,884.0764,611,768.2164,611,768.21
  期末现金及现金等价物余额87,951,525.7173,281,805.12114,250,884.0783,750,301.85
补充资料:
  净利润38,103,42614,227,657.1853,528,30035,833,065.86
  资产减值准备1,102,508.5766,202.491,485,9001,287,053.88
  固定资产和投资性房地产折旧3,039,530.151,513,702.445,157,1003,638,642.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,039,530.151,513,702.445,157,1003,638,642.26
  无形资产摊销277,714.42135,944.23493,700364,247.67
  长期待摊费用摊销77,649.638,488.8126,40089,249.8
  处置固定资产、无形资产和其他长期资产的损失-12,832.18-12,730.45-58,800-40,287.27
  固定资产报废损失254.23-229,000229,008.77
  公允价值变动损失-96,258.19-15,223.17--
  财务费用52,181.8631,176.69137,300143,163.47
  投资损失-168,149.19-96,262.89-64,700-64,689.31
  递延所得税-51,628.52-174,772.25-120,800-212,378.76
  其中:递延所得税资产减少-51,628.52-174,772.25-120,800-212,378.76
  存货的减少14,558,164.78-6,459,333.4-21,008,3001,298,273.9
  经营性应收项目的减少-14,996,496.53-19,976,075.48-40,304,000-63,955,029.82
  经营性应付项目的增加-17,757,935.94-4,540,311.3129,412,30016,157,516.88
  现金的期末余额87,951,525.7173,281,805.12-83,750,301.85
  减:现金的期初余额114,250,884.07114,250,884.07-64,611,768.21
  现金及现金等价物的净增加额-26,299,358.36-40,969,078.9549,639,115.8619,138,533.64
公告日期2026-08-202026-05-252026-04-272025-12-18
审计意见(境内)标准无保留意见
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