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浙江华远

(301535)

  

流通市值:12.45亿  总市值:83.02亿
流通股本:6379.41万   总股本:4.25亿

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317,226,383.39211,275,619.56111,832,228.59339,289,416.19
  收到的税费返还1,331,831.355,583.425,583.42254,575.79
  收到其他与经营活动有关的现金31,654,284.1325,290,325.1610,285,319.5624,976,081.78
  经营活动现金流入小计350,212,498.87236,571,528.14122,123,131.57364,520,073.76
  购买商品、接受劳务支付的现金87,436,715.4956,686,717.927,269,466.86135,500,109.21
  支付给职工以及为职工支付的现金97,907,401.7765,352,233.2130,107,619.53107,239,432.27
  支付的各项税费43,246,988.6334,145,590.9417,630,929.3650,119,265.23
  支付其他与经营活动有关的现金24,036,719.4217,292,998.518,471,286.7926,803,030.29
  经营活动现金流出小计252,627,825.31173,477,540.5683,479,302.54319,661,837
  经营活动产生的现金流量净额97,584,673.5663,093,987.5838,643,829.0344,858,236.76
二、投资活动产生的现金流量:
  收回投资收到的现金221,349,426.59181,800,000--
  取得投资收益收到的现金395,063.82267,178.88--
  处置固定资产、无形资产和其他长期资产收回的现金净额96,004.7896,000-2,735,993.01
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计221,840,495.19182,163,178.88-2,735,993.01
  购建固定资产、无形资产和其他长期资产支付的现金14,632,861.427,635,410.164,674,771.9119,830,812.26
  投资支付的现金756,926,650.66714,421,233.3830,000,000-
  投资活动现金流出小计771,559,512.08722,056,643.5434,674,771.9119,830,812.26
  投资活动产生的现金流量净额-549,719,016.89-539,893,464.66-34,674,771.91-17,094,819.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金286,814,712.18286,687,071.05286,367,060.56-
  取得借款收到的现金106,400,00075,500,00068,500,000143,125,833.89
  收到其他与筹资活动有关的现金---23,405,838.46
  筹资活动现金流入小计393,214,712.18362,187,071.05354,867,060.56166,531,672.35
  偿还债务支付的现金155,950,000108,950,00052,850,000138,700,000
  分配股利、利润或偿付利息支付的现金54,343,191.9653,722,065.57967,274.164,301,989.12
  支付其他与筹资活动有关的现金32,324,680.6632,308,166.5515,954,647.061,119,995.05
  筹资活动现金流出小计242,617,872.62194,980,232.1269,771,921.22144,121,984.17
  筹资活动产生的现金流量净额150,596,839.56167,206,838.93285,095,139.3422,409,688.18
四、汇率变动对现金及现金等价物的影响-3,684,665.83-1,173,040.52-371,494.044,723,454.68
五、现金及现金等价物净增加额-305,222,169.6-310,765,678.67288,692,702.4254,896,560.37
  加:期初现金及现金等价物余额341,645,582.39341,645,582.39341,645,582.39286,749,022.02
  期末现金及现金等价物余额36,423,412.7930,879,903.72630,338,284.81341,645,582.39
补充资料:
  净利润-58,355,495.21-107,335,979.61
  资产减值准备-6,588,988.3-19,191,060.81
  固定资产和投资性房地产折旧-16,364,253.83-32,475,772.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,364,253.83-32,475,772.65
  无形资产摊销-937,168.04-1,740,916.25
  长期待摊费用摊销-248,792.91-659,415.38
  处置固定资产、无形资产和其他长期资产的损失-67,183.83-714,314.16
  固定资产报废损失-31,272.9-599,921.09
  公允价值变动损失--695,634.65--
  财务费用-3,304,714.24-45,393.14
  投资损失--2,167,001.91--
  递延所得税-259,663.64--2,118,345.41
  其中:递延所得税资产减少-259,694.79--1,895,887.99
    递延所得税负债增加--31.15--222,457.42
  存货的减少--15,798,469.61--13,724,028.95
  经营性应收项目的减少-10,636,074.84--126,512,026.91
  经营性应付项目的增加--17,834,366.9-21,526,246.72
  其他-2,542,205.6-2,251,481.65
  融资租入固定资产---64,820.66
  现金的期末余额-30,879,903.72-341,645,582.39
  减:现金的期初余额-341,645,582.39-286,749,022.02
  现金及现金等价物的净增加额--310,765,678.67-54,896,560.37
公告日期2025-10-222025-08-272025-04-252025-03-06
审计意见(境内)标准无保留意见
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