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浙江华业

(301616)

  

流通市值:11.33亿  总市值:45.34亿
流通股本:2000.00万   总股本:8000.00万

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488,299,296.62325,944,546.19107,391,422.37565,544,927.15
  收到的税费返还-0093,054.39
  收到其他与经营活动有关的现金3,730,641.662,916,804.11761,054.618,631,948.83
  经营活动现金流入小计492,029,938.28328,861,350.3108,152,476.98574,269,930.37
  购买商品、接受劳务支付的现金213,474,797.2174,129,244.8540,934,707.26154,724,561.07
  支付给职工以及为职工支付的现金197,021,667.76140,065,989.8871,574,326.06236,307,628.06
  支付的各项税费77,201,727.6953,249,994.0341,882,103.9358,152,393.79
  支付其他与经营活动有关的现金22,899,443.6514,997,131.685,878,160.6924,638,763.48
  经营活动现金流出小计510,597,636.3382,442,360.44160,269,297.94473,823,346.4
  经营活动产生的现金流量净额-18,567,698.02-53,581,010.14-52,116,820.96100,446,583.97
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000---
  取得投资收益收到的现金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103,761,860.7149,605,509.977,00097,303,280.39
  收到的其他与投资活动有关的现金1,500,0001,500,000--
  投资活动现金流入小计175,691,805.9251,105,509.977,00097,303,280.39
  购建固定资产、无形资产和其他长期资产支付的现金134,552,716.244,345,382.263,266,174.0140,623,879.3
  投资支付的现金90,000,00070,000,000--
  投资活动现金流出小计224,552,716.2114,345,382.263,266,174.0140,623,879.3
  投资活动产生的现金流量净额-48,860,910.28-63,239,872.29-3,259,174.0156,679,401.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金382,947,207.55382,947,207.55382,947,207.55-
  取得借款收到的现金75,332,213.1550,000,00030,000,000150,876,722.77
  筹资活动现金流入小计458,279,420.7432,947,207.55412,947,207.55150,876,722.77
  偿还债务支付的现金155,466,722.78113,476,722.7730,000,000164,400,000
  分配股利、利润或偿付利息支付的现金36,281,768.213,599,715.161,725,255.989,877,102.23
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金28,771,58220,962,969.183,717,427.556,405,625.79
  筹资活动现金流出小计220,520,072.99138,039,407.1135,442,683.53180,682,728.02
  筹资活动产生的现金流量净额237,759,347.71294,907,800.44377,504,524.02-29,806,005.25
四、汇率变动对现金及现金等价物的影响419,287.02257,860.69167,964.05376,026.4
五、现金及现金等价物净增加额170,750,026.43178,344,778.7322,296,493.1127,696,006.21
  加:期初现金及现金等价物余额271,140,418.67271,140,418.67271,140,418.67143,444,412.46
  期末现金及现金等价物余额441,890,445.1449,485,197.37593,436,911.77271,140,418.67
补充资料:
  净利润-47,965,641.09-93,696,158.61
  资产减值准备--575,161.3-2,966,412.58
  固定资产和投资性房地产折旧-24,670,307.03-45,750,704.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,670,307.03-45,750,704.99
  无形资产摊销-1,036,162.48-2,110,890.07
  长期待摊费用摊销-566,578.62-965,037.94
  处置固定资产、无形资产和其他长期资产的损失--6,484,873.2-89,354.99
  公允价值变动损失--44,780--
  财务费用-3,352,553.19-10,273,792.25
  递延所得税-255,605.55--25,405,289.24
  其中:递延所得税资产减少-248,888.55--25,405,289.24
    递延所得税负债增加-6,717--
  存货的减少--21,836,240.92--56,414,750.57
  经营性应收项目的减少--103,607,157.17--85,390,705.54
  经营性应付项目的增加--6,358,460.4-102,652,092.7
  其他-3,765,355.92-2,904,088.19
  现金的期末余额-449,485,197.37-271,140,418.67
  减:现金的期初余额-271,140,418.67-143,444,412.46
  现金及现金等价物的净增加额-178,344,778.7-127,696,006.21
公告日期2025-10-242025-08-122025-04-292025-03-13
审计意见(境内)标准无保留意见
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