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浙商中拓

(000906)

  

流通市值:45.30亿  总市值:45.84亿
流通股本:7.01亿   总股本:7.10亿

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63,766,551,016.22262,980,985,711.85193,717,128,390.3122,385,115,055.53
  收到其他与经营活动有关的现金1,313,917,070.211,261,535,922.731,197,413,391.841,180,828,537.9
  经营活动现金流入小计65,080,468,086.43264,242,521,634.58194,914,541,782.14123,565,943,593.43
  购买商品、接受劳务支付的现金72,107,123,305.56259,649,895,804.63197,125,021,205.34124,070,739,104.66
  支付给职工以及为职工支付的现金173,601,575.36822,361,922.45522,809,627.53338,497,793.81
  支付的各项税费331,585,288.051,154,270,309.29921,419,746.24655,113,548.02
  支付其他与经营活动有关的现金1,797,448,920.771,878,629,672.151,869,437,553.532,235,043,732.05
  经营活动现金流出小计74,409,759,089.74263,505,157,708.52200,438,688,132.64127,299,394,178.54
  经营活动产生的现金流量净额-9,329,291,003.31737,363,926.06-5,524,146,350.5-3,733,450,585.11
二、投资活动产生的现金流量:
  收回投资收到的现金5,646,652,343.322,591,041,334.8117,566,464,475.019,962,466,482.57
  取得投资收益收到的现金355,1555,996,692.747,183,807.626,793,318.4
  处置固定资产、无形资产和其他长期资产收回的现金净额266,299.462,587,508.621,594,600.951,336,120.3
  处置子公司及其他营业单位收到的现金净额-48,770,591.0615,068,233.8916,452,560.22
  投资活动现金流入小计5,647,273,797.7622,648,396,127.2317,590,311,117.479,987,048,481.49
  购建固定资产、无形资产和其他长期资产支付的现金34,962,584.61293,536,420.48176,010,319.62102,127,533.21
  投资支付的现金6,382,587,934.2423,316,345,460.517,953,575,571.6510,733,680,348.96
  支付其他与投资活动有关的现金--5,000,019.6-
  投资活动现金流出小计6,417,550,518.8523,609,881,880.9818,134,585,910.8710,835,807,882.17
  投资活动产生的现金流量净额-770,276,721.09-961,485,753.75-544,274,793.4-848,759,400.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,127,900,0001,047,358,36547,358,3655,408,365
  其中:子公司吸收少数股东投资收到的现金127,900,00041,950,00041,950,000-
  取得借款收到的现金14,091,625,586.846,859,507,888.7339,404,025,842.8927,115,149,883.56
  筹资活动现金流入小计15,219,525,586.847,906,866,253.7339,451,384,207.8927,120,558,248.56
  偿还债务支付的现金6,204,575,157.9844,741,989,870.0733,323,311,871.8722,412,996,959.33
  分配股利、利润或偿付利息支付的现金145,725,196.66666,409,656.38530,457,178.67412,776,495.13
  其中:子公司支付给少数股东的股利、利润59,927,074.14149,539,169.89128,364,537.9684,166,231.22
  支付其他与筹资活动有关的现金1,062,252,252.9864,550,704.8566,127,772.9143,043,344.89
  筹资活动现金流出小计7,412,552,607.6245,472,950,231.333,919,896,823.4522,868,816,799.35
  筹资活动产生的现金流量净额7,806,972,979.182,433,916,022.435,531,487,384.444,251,741,449.21
四、汇率变动对现金及现金等价物的影响-12,627,558.07-57,566,361.5-16,795,865.219,145,710.63
五、现金及现金等价物净增加额-2,305,222,303.292,152,227,833.24-553,729,624.67-321,322,825.95
  加:期初现金及现金等价物余额6,063,446,702.373,911,218,869.133,911,218,869.133,911,218,869.13
  期末现金及现金等价物余额3,758,224,399.086,063,446,702.373,357,489,244.463,589,896,043.18
补充资料:
  净利润-615,717,271.84-342,540,219.45
  资产减值准备-38,787,138.45-51,250,084.15
  固定资产和投资性房地产折旧-156,999,956.85-46,159,738.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-156,999,956.85-46,159,738.55
  无形资产摊销-29,880,334.65-14,405,538.8
  长期待摊费用摊销-11,095,882.83-8,672,310.68
  处置固定资产、无形资产和其他长期资产的损失--6,502,854.45--6,695,872.26
  固定资产报废损失-1,245,579.82-579,631.29
  公允价值变动损失-84,503,751.67--26,400,288.84
  财务费用-430,068,540.99-147,894,717.56
  投资损失--594,595,275.95--342,026,254.94
  递延所得税-31,717,187.06--9,792,263.86
  其中:递延所得税资产减少-9,878,536.31--14,390,227.42
    递延所得税负债增加-21,838,650.75-4,597,963.56
  存货的减少--1,545,670,527.13--9,063,310,416.17
  经营性应收项目的减少--1,410,105,188.93--6,913,757,533.06
  经营性应付项目的增加-2,856,445,031.17-12,069,224,599.43
  其他--602,762.42--97,715,619.86
  现金的期末余额-6,063,446,702.37-3,589,896,043.18
  减:现金的期初余额-3,911,218,869.13-3,911,218,869.13
  现金及现金等价物的净增加额-2,152,227,833.24--321,322,825.95
公告日期2026-04-242026-04-242025-10-252025-08-23
审计意见(境内)标准无保留意见
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