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浙江恒威

(301222)

  

流通市值:27.28亿  总市值:35.91亿
流通股本:1.07亿   总股本:1.40亿

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383,916,811.34208,317,773.77552,617,488.19405,961,852.88
  收到的税费返还14,246,485.384,619,115.5435,146,788.7528,330,578.23
  收到其他与经营活动有关的现金8,126,974.643,138,419.2816,941,588.517,171,356.1
  经营活动现金流入小计406,290,271.36216,075,308.59604,705,865.44451,463,787.21
  购买商品、接受劳务支付的现金311,940,895.15160,702,150.01444,621,445.11293,668,091.89
  支付给职工以及为职工支付的现金29,245,522.1816,605,605.4159,616,197.5439,041,926.67
  支付的各项税费15,003,549.47,298,288.6916,346,570.4920,019,575.8
  支付其他与经营活动有关的现金13,984,557.427,042,579.9516,957,056.2815,268,912.09
  经营活动现金流出小计370,174,524.15191,648,624.06537,541,269.42367,998,506.45
  经营活动产生的现金流量净额36,115,747.2124,426,684.5367,164,596.0283,465,280.76
二、投资活动产生的现金流量:
  收回投资收到的现金1,470,721,744.62757,201,312.192,788,784,458.372,012,131,650
  取得投资收益收到的现金3,593,274.331,457,545.865,925,579.685,108,149.2
  处置固定资产、无形资产和其他长期资产收回的现金净额--35,00035,000
  投资活动现金流入小计1,474,315,018.95758,658,858.052,794,745,038.052,017,274,799.2
  购建固定资产、无形资产和其他长期资产支付的现金12,067,116.367,367,062.3863,305,414.7670,556,894.56
  投资支付的现金1,392,995,498.17741,568,935.42,862,842,058.372,005,169,774.7
  支付其他与投资活动有关的现金---28,414,870.03
  投资活动现金流出小计1,405,062,614.53748,935,997.782,926,147,473.132,104,141,539.29
  投资活动产生的现金流量净额69,252,404.429,722,860.27-131,402,435.08-86,866,740.09
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金50,120,800-30,072,48030,072,480
  支付其他与筹资活动有关的现金--72,502,24310,322,286.19
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计50,120,800-102,574,72340,394,766.19
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-50,120,800--102,574,723-40,394,766.19
四、汇率变动对现金及现金等价物的影响-11,490,584.52-4,678,709.12-19,751,009.42-2,424,091.2
五、现金及现金等价物净增加额43,756,767.1129,470,835.68-186,563,571.48-46,220,316.72
  加:期初现金及现金等价物余额746,118,351.86746,118,351.86868,680,918.81868,092,400.44
  期末现金及现金等价物余额789,875,118.97775,589,187.54682,117,347.33821,872,083.72
补充资料:
  净利润43,857,694.88-83,379,567.49-
  资产减值准备420,115.69-2,349,761.9-
  固定资产和投资性房地产折旧15,641,391.1-19,898,796.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,641,391.1-19,898,796.4-
  无形资产摊销611,906.67-1,110,048.97-
  长期待摊费用摊销743,626.27-1,513,535.7-
  处置固定资产、无形资产和其他长期资产的损失35,215.39-9,803.34-
  固定资产报废损失--14,511.83-
  财务费用2,004,904.64-2,525,010.82-
  投资损失-3,381,344.41--5,925,579.68-
  递延所得税108,381.97--234,496.42-
  其中:递延所得税资产减少108,381.97--234,496.42-
  存货的减少-12,172,661.41--45,348,383.49-
  经营性应收项目的减少10,514,821.55--133,368,196.1-
  经营性应付项目的增加-22,268,305.13-141,240,215.26-
  现金的期末余额789,875,118.97-682,117,347.33-
  减:现金的期初余额746,118,351.86-868,680,918.81-
  现金及现金等价物的净增加额43,756,767.11--186,563,571.48-
公告日期2026-08-272026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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