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浙商中拓

(000906)

  

流通市值:41.09亿  总市值:41.59亿
流通股本:7.01亿   总股本:7.10亿

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193,717,128,390.3122,385,115,055.5358,853,140,077.09224,143,174,747.59
  收到其他与经营活动有关的现金1,197,413,391.841,180,828,537.91,129,558,5051,586,708,259.32
  经营活动现金流入小计194,914,541,782.14123,565,943,593.4359,982,698,582.09225,729,883,006.91
  购买商品、接受劳务支付的现金197,125,021,205.34124,070,739,104.6660,848,885,328.9222,894,284,766.15
  支付给职工以及为职工支付的现金522,809,627.53338,497,793.81190,642,060.4893,519,435.89
  支付的各项税费921,419,746.24655,113,548.02380,012,311.441,177,127,667.09
  支付其他与经营活动有关的现金1,869,437,553.532,235,043,732.051,823,256,687.571,612,830,778.07
  经营活动现金流出小计200,438,688,132.64127,299,394,178.5463,242,796,388.31226,577,762,647.2
  经营活动产生的现金流量净额-5,524,146,350.5-3,733,450,585.11-3,260,097,806.22-847,879,640.29
二、投资活动产生的现金流量:
  收回投资收到的现金17,566,464,475.019,962,466,482.573,830,668,773.8620,039,731,144.36
  取得投资收益收到的现金7,183,807.626,793,318.4-17,860,285.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,594,600.951,336,120.31,897,408.241,574,902.56
  处置子公司及其他营业单位收到的现金净额15,068,233.8916,452,560.2215,068,233.89115,496,463.47
  投资活动现金流入小计17,590,311,117.479,987,048,481.493,847,634,415.9920,174,662,796.03
  购建固定资产、无形资产和其他长期资产支付的现金176,010,319.62102,127,533.2178,089,447.4309,673,785.53
  投资支付的现金17,953,575,571.6510,733,680,348.964,780,404,771.1319,155,793,794.28
  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18,134,585,910.8710,835,807,882.174,858,494,218.5319,465,467,579.81
  投资活动产生的现金流量净额-544,274,793.4-848,759,400.68-1,010,859,802.54709,195,216.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金47,358,3655,408,365-600,162,569
  其中:子公司吸收少数股东投资收到的现金41,950,000--64,000,000
  取得借款收到的现金39,404,025,842.8927,115,149,883.5610,550,848,109.3445,845,378,443.73
  筹资活动现金流入小计39,451,384,207.8927,120,558,248.5610,550,848,109.3446,445,541,012.73
  偿还债务支付的现金33,323,311,871.8722,412,996,959.336,874,258,249.8744,698,907,165.77
  分配股利、利润或偿付利息支付的现金530,457,178.67412,776,495.13123,767,059.24906,992,217.57
  其中:子公司支付给少数股东的股利、利润128,364,537.9684,166,231.2229,400,000194,043,470.3
  支付其他与筹资活动有关的现金66,127,772.9143,043,344.8916,943,481.94878,987,205.66
  筹资活动现金流出小计33,919,896,823.4522,868,816,799.357,014,968,791.0546,484,886,589
  筹资活动产生的现金流量净额5,531,487,384.444,251,741,449.213,535,879,318.29-39,345,576.27
四、汇率变动对现金及现金等价物的影响-16,795,865.219,145,710.63246,919.44-65,696,191.96
五、现金及现金等价物净增加额-553,729,624.67-321,322,825.95-734,831,371.03-243,726,192.3
  加:期初现金及现金等价物余额3,911,218,869.133,911,218,869.133,911,218,869.134,154,945,061.43
  期末现金及现金等价物余额3,357,489,244.463,589,896,043.183,176,387,498.13,911,218,869.13
补充资料:
  净利润-342,540,219.45-617,046,686.77
  资产减值准备-51,250,084.15-141,499,457.82
  固定资产和投资性房地产折旧-46,159,738.55-142,064,234.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,159,738.55-142,064,234.86
  无形资产摊销-14,405,538.8-25,492,742.34
  长期待摊费用摊销-8,672,310.68-4,422,068.5
  处置固定资产、无形资产和其他长期资产的损失--6,695,872.26-342,521.81
  固定资产报废损失-579,631.29-561,595.68
  公允价值变动损失--26,400,288.84--120,142,001.39
  财务费用-147,894,717.56-477,379,267.48
  投资损失--342,026,254.94--440,247,895.8
  递延所得税--9,792,263.86--86,530,099.82
  其中:递延所得税资产减少--14,390,227.42--108,131,905.99
    递延所得税负债增加-4,597,963.56-21,601,806.17
  存货的减少--9,063,310,416.17--404,355,226.78
  经营性应收项目的减少--6,913,757,533.06--1,051,048,097.66
  经营性应付项目的增加-12,069,224,599.43--483,423,535.57
  其他--97,715,619.86--1,843,022.86
  现金的期末余额-3,589,896,043.18-3,911,218,869.13
  减:现金的期初余额-3,911,218,869.13-4,154,945,061.43
  现金及现金等价物的净增加额--321,322,825.95--243,726,192.3
公告日期2025-10-252025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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