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浙江世宝

(002703)

  

流通市值:111.35亿  总市值:156.30亿
流通股本:5.86亿   总股本:8.23亿

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429,596,238.451,641,826,830.171,486,879,698.33888,369,745.31
  收到的税费返还7,271,892.237,781,429.177,733,765.127,347,882.82
  收到其他与经营活动有关的现金90,805,670.35212,636,758.65221,345,046.62129,312,666.6
  经营活动现金流入小计527,673,801.031,862,245,017.991,715,958,510.071,025,030,294.73
  购买商品、接受劳务支付的现金274,119,194.51869,823,847.43855,899,933.49515,809,428.23
  支付给职工以及为职工支付的现金110,763,347.13370,798,387.18274,143,348.93181,088,107.7
  支付的各项税费20,071,765.79112,482,722.4187,976,985.1751,043,726.49
  支付其他与经营活动有关的现金112,023,107.15274,900,132.79305,969,440.78185,908,063.22
  经营活动现金流出小计516,977,414.581,628,005,089.811,523,989,708.37933,849,325.64
  经营活动产生的现金流量净额10,696,386.45234,239,928.18191,968,801.791,180,969.09
二、投资活动产生的现金流量:
  收回投资收到的现金171,991,473999,108,237.04642,396,601.23383,250,196.15
  取得投资收益收到的现金363,766.271,742,373.984,459,803.493,106,517.09
  处置固定资产、无形资产和其他长期资产收回的现金净额681,947.311,963,343.1613,897,647.5611,823,586.6
  投资活动现金流入小计173,037,186.571,012,813,954.18660,754,052.28398,180,299.84
  购建固定资产、无形资产和其他长期资产支付的现金38,380,997.89214,169,842.21162,589,578.999,635,214.97
  投资支付的现金171,991,473916,616,125.8616,100,000385,000,000
  投资活动现金流出小计210,372,470.891,130,785,968.01778,689,578.9484,635,214.97
  投资活动产生的现金流量净额-37,335,284.32-117,972,013.83-117,935,526.62-86,454,915.13
三、筹资活动产生的现金流量:
  取得借款收到的现金78,812,155.9117,965,560101,600,00042,600,000
  筹资活动现金流入小计78,812,155.9117,965,560101,600,00042,600,000
  偿还债务支付的现金16,365,56089,600,00061,100,00021,100,000
  分配股利、利润或偿付利息支付的现金895,95351,383,022.4851,100,301.3749,687,219.77
  支付其他与筹资活动有关的现金523,618.21,919,933.41,396,315.2872,697
  筹资活动现金流出小计17,785,131.2142,902,955.88113,596,616.5771,659,916.77
  筹资活动产生的现金流量净额61,027,024.7-24,937,395.88-11,996,616.57-29,059,916.77
四、汇率变动对现金及现金等价物的影响-83,419.31-154,154.6-116,501.77-71,418.72
五、现金及现金等价物净增加额34,304,707.5291,176,363.8761,920,156.74-24,405,281.53
  加:期初现金及现金等价物余额304,145,318.69212,968,954.82212,968,954.82212,968,954.82
  期末现金及现金等价物余额338,450,026.21304,145,318.69274,889,111.56188,563,673.29
补充资料:
  净利润-201,147,082.53-102,096,213.77
  资产减值准备-53,051,208.35-10,780,782.97
  固定资产和投资性房地产折旧-89,724,903.47-43,366,681.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,724,903.47-43,366,681.04
  无形资产摊销-6,236,981.85-2,553,085.87
  处置固定资产、无形资产和其他长期资产的损失--6,355,376.38--5,629,755
  固定资产报废损失-2,123,752.45-111,404.46
  公允价值变动损失-598,452.62-467,843.58
  财务费用-2,233,912.16-566,484.59
  投资损失--2,806,165.02--2,391,966.55
  递延所得税--15,706,475.17--4,418,045.55
  其中:递延所得税资产减少--15,616,700.45--4,364,557.9
    递延所得税负债增加--89,774.72--53,487.65
  存货的减少--53,570,613.37--555,465.41
  经营性应收项目的减少--461,400,457.69--166,590,937.23
  经营性应付项目的增加-393,337,522.3-107,890,924.55
  不涉及现金收支的投资和筹资活动金额其他项目-8,858,034.48--
  现金的期末余额-304,145,318.69-188,563,673.29
  减:现金的期初余额-212,968,954.82-212,968,954.82
  现金及现金等价物的净增加额-91,176,363.87--24,405,281.53
公告日期2026-04-272026-03-312025-10-282025-08-27
审计意见(境内)标准无保留意见
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