当前位置:首页 - 行情中心 - 浙江交科(002061) - 财务分析 - 现金流量表

浙江交科

(002061)

  

流通市值:87.07亿  总市值:88.55亿
流通股本:25.99亿   总股本:26.43亿

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21,385,494,636.6413,864,775,761.1747,984,202,776.9734,256,634,171.84
  收到的税费返还486,684.66-59,205,914.451,085,389.5
  收到其他与经营活动有关的现金3,001,140,902.561,712,323,264.743,460,777,975.224,518,254,301.3
  经营活动现金流入小计24,387,122,223.8615,577,099,025.9151,504,186,666.6438,775,973,862.64
  购买商品、接受劳务支付的现金21,848,475,515.0114,682,463,027.6842,740,460,971.0932,264,955,278.32
  支付给职工以及为职工支付的现金1,088,317,274.69539,604,295.862,676,711,171.451,581,876,833.96
  支付的各项税费784,535,983.1361,347,824.461,550,947,664.351,168,554,038.73
  支付其他与经营活动有关的现金3,166,547,597.221,691,850,295.553,246,576,297.984,551,550,166.12
  经营活动现金流出小计26,887,876,370.0217,275,265,443.5550,214,696,104.8739,566,936,317.13
  经营活动产生的现金流量净额-2,500,754,146.16-1,698,166,417.641,289,490,561.77-790,962,454.49
二、投资活动产生的现金流量:
  收回投资收到的现金--196,742,029.938,680,000
  取得投资收益收到的现金9,233,525.266,833,525.2642,186,509.122,239,893.64
  处置固定资产、无形资产和其他长期资产收回的现金净额583,510.83503,970.839,351,434.475,666,003.33
  收到的其他与投资活动有关的现金0-300,000,000300,000,000
  投资活动现金流入小计9,817,036.097,337,496.09548,279,973.5336,585,896.97
  购建固定资产、无形资产和其他长期资产支付的现金50,609,898.9633,340,191.56391,927,830.57244,259,557.31
  投资支付的现金308,195,000282,712,500410,945,468425,777,968
  取得子公司及其他营业单位支付的现金--72,390,192.89216,514,349.52
  支付其他与投资活动有关的现金0-00
  投资活动现金流出小计358,804,898.96316,052,691.56875,263,491.46886,551,874.83
  投资活动产生的现金流量净额-348,987,862.87-308,715,195.47-326,983,517.96-549,965,977.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,565,0005,065,0001,316,458,904.41,193,582,904.4
  其中:子公司吸收少数股东投资收到的现金14,565,0005,065,000129,983,10014,243,100
  取得借款收到的现金4,841,991,688.173,023,091,688.1710,106,530,072.347,862,124,532.98
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计4,856,556,688.173,028,156,688.1711,422,988,976.749,055,707,437.38
  偿还债务支付的现金4,122,757,132.852,272,356,066.6110,128,058,741.258,049,834,619.71
  分配股利、利润或偿付利息支付的现金508,745,120.6579,194,948.63840,989,989.46627,113,974.34
  其中:子公司支付给少数股东的股利、利润--91,412,782.17-
  支付其他与筹资活动有关的现金50,086,008.7822,911,322.71144,268,345.2517,713,066.53
  筹资活动现金流出小计4,681,588,262.282,374,462,337.9511,113,317,075.968,694,661,660.58
  筹资活动产生的现金流量净额174,968,425.89653,694,350.22309,671,900.78361,045,776.8
四、汇率变动对现金及现金等价物的影响-11,405,855.074,345,337.518,344,526.71-378,959.86
五、现金及现金等价物净增加额-2,686,179,438.21-1,348,841,925.391,290,523,471.3-980,261,615.41
  加:期初现金及现金等价物余额12,738,897,035.0812,738,897,035.0811,448,373,563.7811,448,373,563.78
  期末现金及现金等价物余额10,052,717,596.8711,390,055,109.6912,738,897,035.0810,468,111,948.37
补充资料:
  净利润493,304,553.56-1,125,712,238.89-
  资产减值准备15,047,247.69-40,304,856.59-
  固定资产和投资性房地产折旧247,031,645.45-472,970,396.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧247,031,645.45-472,970,396.16-
  无形资产摊销9,417,129.89-15,877,618.01-
  长期待摊费用摊销20,461,265.74-55,517,226.01-
  处置固定资产、无形资产和其他长期资产的损失-470,347.54--1,583,697.25-
  固定资产报废损失708,566.11--158,365.77-
  公允价值变动损失--0-
  财务费用55,389,875.21-354,680,354.61-
  投资损失-18,983,095.17--106,866,358.44-
  递延所得税-10,629,399.89--88,568,288.77-
  其中:递延所得税资产减少22,794,196.17-14,685,307.1-
    递延所得税负债增加-33,423,596.06--103,253,595.87-
  存货的减少1,939,944,820.64-130,827,463.98-
  经营性应收项目的减少836,852,912.64--3,894,964,218.81-
  经营性应付项目的增加-6,153,897,883.62-2,988,086,094.76-
  其他--92,549,751.86-
  现金的期末余额10,052,717,596.87-12,738,897,035.08-
  减:现金的期初余额12,738,897,035.08-11,448,373,563.78-
  加:现金等价物的期末余额0---
  现金及现金等价物的净增加额-2,686,179,438.21-1,290,523,471.3-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
TOP↑