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浙江华业

(301616)

  

流通市值:9.88亿  总市值:27.83亿
流通股本:2840.18万   总股本:8000.00万

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294,379,193.44130,246,934.67593,151,331.34488,299,296.62
  收到的税费返还33,885.4733,885.47112,096.31-
  收到其他与经营活动有关的现金8,889,807.067,009,260.259,440,654.933,730,641.66
  经营活动现金流入小计303,302,885.97137,290,080.39602,704,082.58492,029,938.28
  购买商品、接受劳务支付的现金107,438,999.5921,622,320.5169,312,608.83213,474,797.2
  支付给职工以及为职工支付的现金147,440,809.5676,099,899.59258,966,394.16197,021,667.76
  支付的各项税费33,246,257.1219,593,615.94101,732,726.2377,201,727.69
  支付其他与经营活动有关的现金11,281,325.316,130,969.7628,077,447.0822,899,443.65
  经营活动现金流出小计299,407,391.58123,446,805.79558,089,176.3510,597,636.3
  经营活动产生的现金流量净额3,895,494.3913,843,274.644,614,906.28-18,567,698.02
二、投资活动产生的现金流量:
  收回投资收到的现金51,200,00038,000,00090,493,769.8770,000,000
  取得投资收益收到的现金122,595.72122,595.72-429,945.21
  处置固定资产、无形资产和其他长期资产收回的现金净额983,491.06-98,013,412.33103,761,860.71
  收到的其他与投资活动有关的现金---1,500,000
  投资活动现金流入小计52,306,086.7838,122,595.72188,507,182.2175,691,805.92
  购建固定资产、无形资产和其他长期资产支付的现金85,918,503.8561,178,457.76190,510,711.71134,552,716.2
  投资支付的现金10,000,000-128,000,00090,000,000
  投资活动现金流出小计95,918,503.8561,178,457.76318,510,711.71224,552,716.2
  投资活动产生的现金流量净额-43,612,417.07-23,055,862.04-130,003,529.51-48,860,910.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--382,947,207.55382,947,207.55
  取得借款收到的现金156,358,070.8479,300,00079,990,00075,332,213.15
  筹资活动现金流入小计156,358,070.8479,300,000462,937,207.55458,279,420.7
  偿还债务支付的现金119,348,557.9266,861,995.72178,651,903.44155,466,722.78
  分配股利、利润或偿付利息支付的现金33,955,636.56987,768.436,594,730.4236,281,768.21
  支付其他与筹资活动有关的现金2,426,530.931,251,991.235,115,481.4628,771,582
  筹资活动现金流出小计155,730,725.4169,101,755.32250,362,115.32220,520,072.99
  筹资活动产生的现金流量净额627,345.4310,198,244.68212,575,092.23237,759,347.71
四、汇率变动对现金及现金等价物的影响-336,814.35-201,949.8485,783.78419,287.02
五、现金及现金等价物净增加额-39,426,391.6783,707.44127,672,252.78170,750,026.43
  加:期初现金及现金等价物余额398,812,671.45398,812,671.45271,140,418.67271,140,418.67
  期末现金及现金等价物余额359,386,279.85399,596,378.89398,812,671.45441,890,445.1
补充资料:
  净利润37,047,005.96-197,154,102.35-
  资产减值准备-588,627.16-9,408,743.58-
  固定资产和投资性房地产折旧27,396,650.22-50,331,908.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,396,650.22-50,331,908.04-
  无形资产摊销856,356.28-3,119,712.44-
  长期待摊费用摊销638,283.63-581,944.04-
  处置固定资产、无形资产和其他长期资产的损失-108,058.15--145,397,277.4-
  公允价值变动损失-4,198--31,192-
  财务费用2,340,909.6-4,828,853.7-
  投资损失-122,595.72--493,769.87-
  递延所得税-638,387.3-24,623,596.18-
  其中:递延所得税资产减少-631,618.25-24,616,827.13-
    递延所得税负债增加-6,769.05-6,769.05-
  存货的减少-28,744,597.79-1,276,998.31-
  经营性应收项目的减少-57,931,656.53--43,893,982.78-
  经营性应付项目的增加16,242,244.97--71,142,346.04-
  其他4,534,464.44-7,725,817.59-
  不涉及现金收支的投资和筹资活动金额其他项目--13,616,057.62-
  现金的期末余额359,386,279.85-398,812,671.45-
  减:现金的期初余额398,812,671.45-271,140,418.67-
  现金及现金等价物的净增加额-39,426,391.6-127,672,252.78-
公告日期2026-08-272026-04-282026-04-232025-10-24
审计意见(境内)标准无保留意见
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