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浙商中拓

(000906)

  

流通市值:42.15亿  总市值:42.51亿
流通股本:7.04亿   总股本:7.10亿

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143,167,362,731.1163,766,551,016.22262,980,985,711.85193,717,128,390.3
  收到其他与经营活动有关的现金1,405,499,776.621,313,917,070.211,261,535,922.731,197,413,391.84
  经营活动现金流入小计144,572,862,507.7365,080,468,086.43264,242,521,634.58194,914,541,782.14
  购买商品、接受劳务支付的现金147,128,730,735.1472,107,123,305.56259,649,895,804.63197,125,021,205.34
  支付给职工以及为职工支付的现金328,378,702.69173,601,575.36822,361,922.45522,809,627.53
  支付的各项税费647,954,276.27331,585,288.051,154,270,309.29921,419,746.24
  支付其他与经营活动有关的现金2,183,411,948.91,797,448,920.771,878,629,672.151,869,437,553.53
  经营活动现金流出小计150,288,475,66374,409,759,089.74263,505,157,708.52200,438,688,132.64
  经营活动产生的现金流量净额-5,715,613,155.27-9,329,291,003.31737,363,926.06-5,524,146,350.5
二、投资活动产生的现金流量:
  收回投资收到的现金14,252,987,470.665,646,652,343.322,591,041,334.8117,566,464,475.01
  取得投资收益收到的现金1,064,284.87355,1555,996,692.747,183,807.62
  处置固定资产、无形资产和其他长期资产收回的现金净额3,347,628.42266,299.462,587,508.621,594,600.95
  处置子公司及其他营业单位收到的现金净额--48,770,591.0615,068,233.89
  投资活动现金流入小计14,257,399,383.955,647,273,797.7622,648,396,127.2317,590,311,117.47
  购建固定资产、无形资产和其他长期资产支付的现金158,833,589.0934,962,584.61293,536,420.48176,010,319.62
  投资支付的现金14,103,395,598.286,382,587,934.2423,316,345,460.517,953,575,571.65
  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14,262,229,187.376,417,550,518.8523,609,881,880.9818,134,585,910.87
  投资活动产生的现金流量净额-4,829,803.42-770,276,721.09-961,485,753.75-544,274,793.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,132,800,0001,127,900,0001,047,358,36547,358,365
  其中:子公司吸收少数股东投资收到的现金132,800,000127,900,00041,950,00041,950,000
  取得借款收到的现金19,730,827,897.9614,091,625,586.846,859,507,888.7339,404,025,842.89
  筹资活动现金流入小计20,863,627,897.9615,219,525,586.847,906,866,253.7339,451,384,207.89
  偿还债务支付的现金14,695,435,620.86,204,575,157.9844,741,989,870.0733,323,311,871.87
  分配股利、利润或偿付利息支付的现金360,518,599.46145,725,196.66666,409,656.38530,457,178.67
  其中:子公司支付给少数股东的股利、利润59,927,074.1459,927,074.14149,539,169.89128,364,537.96
  支付其他与筹资活动有关的现金1,089,146,389.011,062,252,252.9864,550,704.8566,127,772.91
  筹资活动现金流出小计16,145,100,609.277,412,552,607.6245,472,950,231.333,919,896,823.45
  筹资活动产生的现金流量净额4,718,527,288.697,806,972,979.182,433,916,022.435,531,487,384.44
四、汇率变动对现金及现金等价物的影响-50,346,474.75-12,627,558.07-57,566,361.5-16,795,865.21
五、现金及现金等价物净增加额-1,052,262,144.75-2,305,222,303.292,152,227,833.24-553,729,624.67
  加:期初现金及现金等价物余额6,063,446,702.376,063,446,702.373,911,218,869.133,911,218,869.13
  期末现金及现金等价物余额5,011,184,557.623,758,224,399.086,063,446,702.373,357,489,244.46
补充资料:
  净利润370,066,745.33-615,717,271.84-
  资产减值准备122,178,658.15-38,787,138.45-
  固定资产和投资性房地产折旧58,344,274.63-156,999,956.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,344,274.63-156,999,956.85-
  无形资产摊销16,314,074.15-29,880,334.65-
  长期待摊费用摊销1,879,969.48-11,095,882.83-
  处置固定资产、无形资产和其他长期资产的损失-2,778,995.01--6,502,854.45-
  固定资产报废损失21,245.49-1,245,579.82-
  公允价值变动损失-46,452,173.8-84,503,751.67-
  财务费用243,981,157.34-430,068,540.99-
  投资损失-159,546,594.34--594,595,275.95-
  递延所得税-30,571,825.55-31,717,187.06-
  其中:递延所得税资产减少20,389,354.28-9,878,536.31-
    递延所得税负债增加-50,961,179.83-21,838,650.75-
  存货的减少-11,867,033,963.66--1,545,670,527.13-
  经营性应收项目的减少-5,399,700,653.77--1,410,105,188.93-
  经营性应付项目的增加10,732,297,843.21-2,856,445,031.17-
  其他2,447,789.94--602,762.42-
  现金的期末余额5,011,184,557.62-6,063,446,702.37-
  减:现金的期初余额6,063,446,702.37-3,911,218,869.13-
  现金及现金等价物的净增加额-1,052,262,144.75-2,152,227,833.24-
公告日期2026-08-262026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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