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浙江龙盛

(600352)

  

流通市值:345.50亿  总市值:345.50亿
流通股本:32.53亿   总股本:32.53亿

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13,840,505,413.1110,337,520,045.235,951,200,283.6720,831,607,271.45
  收到的税费返还120,714,679.2597,102,584.648,582,410.89174,552,066.16
  收到其他与经营活动有关的现金597,140,591.37426,459,743.3303,711,785.921,126,155,311.17
  经营活动现金流入小计14,558,360,683.7310,861,082,373.136,303,494,480.4822,132,314,648.78
  购买商品、接受劳务支付的现金5,098,809,927.563,700,439,946.672,039,552,981.248,203,133,863.66
  支付给职工以及为职工支付的现金1,108,816,803.21794,829,412.08404,094,450.421,675,723,887.6
  支付的各项税费1,765,836,592.021,465,723,766.48898,522,493.261,426,869,166.28
  支付其他与经营活动有关的现金1,020,410,974.58738,303,806.12454,045,651.311,561,205,852.08
  经营活动现金流出小计8,993,874,297.376,699,296,931.353,796,215,576.2312,866,932,769.62
  经营活动产生的现金流量净额5,564,486,386.364,161,785,441.782,507,278,904.259,265,381,879.16
二、投资活动产生的现金流量:
  收回投资收到的现金117,442,842.4971,396,685.476,799,198.832,133,246,993
  取得投资收益收到的现金87,714,250.2196,972,858.538,065,137.51196,066,867.5
  处置固定资产、无形资产和其他长期资产收回的现金净额14,857,276.387,688,196.5416,706.64458,993,320.08
  收到的其他与投资活动有关的现金6,788,509,020.22,093,200,535.94-4,729,768,260.77
  投资活动现金流入小计7,008,523,389.282,269,258,276.4145,281,042.987,518,075,441.35
  购建固定资产、无形资产和其他长期资产支付的现金398,138,169.98192,826,446.7698,122,208.09135,923,510.34
  投资支付的现金915,179.24279,910.8253,288.54509,543,605.2
  支付其他与投资活动有关的现金11,051,779,076.536,140,498,399.143,266,998,466.2510,040,864,201.85
  投资活动现金流出小计11,450,832,425.756,333,604,756.723,365,173,962.8810,686,331,317.39
  投资活动产生的现金流量净额-4,442,309,036.47-4,064,346,480.31-3,319,892,919.9-3,168,255,876.04
三、筹资活动产生的现金流量:
  取得借款收到的现金13,387,836,769.689,621,755,869.477,434,966,604.8134,460,058,144.34
  发行债券收到的现金11,200,000,0007,000,000,0001,700,000,000-
  收到其他与筹资活动有关的现金---769,088,070.92
  筹资活动现金流入小计24,587,836,769.6816,621,755,869.479,134,966,604.8135,229,146,215.26
  偿还债务支付的现金25,342,189,625.0118,543,959,6008,338,200,000.0437,404,144,338.07
  分配股利、利润或偿付利息支付的现金1,772,406,479.29215,893,455.71115,936,759.282,221,269,877.43
  其中:子公司支付给少数股东的股利、利润24,663,517.225,199,343-84,209,717.6
  支付其他与筹资活动有关的现金19,817,287.4112,882,289.156,853,427.6370,475,585.83
  筹资活动现金流出小计27,134,413,391.7118,772,735,344.868,460,990,186.9539,695,889,801.33
  筹资活动产生的现金流量净额-2,546,576,622.03-2,150,979,475.39673,976,417.86-4,466,743,586.07
四、汇率变动对现金及现金等价物的影响116,207,825.28116,039,251.918,944,785.2453,043,832.78
五、现金及现金等价物净增加额-1,308,191,446.86-1,937,501,262.01-129,692,812.551,683,426,249.83
  加:期初现金及现金等价物余额9,431,954,998.899,431,954,998.899,431,954,998.897,748,528,749.06
  期末现金及现金等价物余额8,123,763,552.037,494,453,736.889,302,262,186.349,431,954,998.89
补充资料:
  净利润-1,049,901,912.38-2,354,857,395.22
  资产减值准备-10,093,122.42-233,158,262.61
  固定资产和投资性房地产折旧-428,543,023.37-873,172,811.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-428,543,023.37-873,172,811.28
  无形资产摊销-13,593,727.98-32,680,517.93
  长期待摊费用摊销-12,629,556.82-17,513,394.42
  处置固定资产、无形资产和其他长期资产的损失-7,688,196.5--504,413,728.41
  固定资产报废损失---42,012,085.46
  公允价值变动损失--313,946,619.14-236,807,145.28
  财务费用-303,274,243.62-5,545,026.58
  投资损失--121,911,042.22--110,371,924.77
  递延所得税-13,547,716.25--376,242,773.76
  其中:递延所得税资产减少-11,216,535.76--345,400,128.39
    递延所得税负债增加-2,331,180.49--30,842,645.37
  存货的减少--636,581,562.39-554,402,229.24
  经营性应收项目的减少--105,847,478.16-281,883,203.23
  经营性应付项目的增加-3,478,132,561.63-5,608,784,327.02
  现金的期末余额-7,494,453,736.88-9,431,954,998.89
  减:现金的期初余额-9,431,954,998.89-7,748,528,749.06
  现金及现金等价物的净增加额--1,937,501,262.01-1,683,426,249.83
公告日期2025-10-292025-08-232025-04-262025-04-15
审计意见(境内)标准无保留意见
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