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浙大网新

(600797)

  

流通市值:89.39亿  总市值:89.39亿
流通股本:10.28亿   总股本:10.28亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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777,207,623.933,808,922,037.532,553,496,246.171,660,292,769.06
  收到的税费返还548,920.37,094,335.76,447,153.49838,230.15
  收到其他与经营活动有关的现金33,649,534.7768,049,519.5490,926,355.7935,976,524.84
  经营活动现金流入小计811,406,0793,884,065,892.772,650,869,755.451,697,107,524.05
  购买商品、接受劳务支付的现金505,842,146.712,008,118,082.31,475,007,710.65998,486,334.71
  支付给职工以及为职工支付的现金323,358,181.731,107,403,483.75842,203,570.43596,881,953.08
  支付的各项税费40,398,243.3116,366,347.2684,336,489.2155,202,382.19
  支付其他与经营活动有关的现金75,834,304.31231,899,940.54211,849,778.92115,850,489.8
  经营活动现金流出小计945,432,876.053,463,787,853.852,613,397,549.211,766,421,159.78
  经营活动产生的现金流量净额-134,026,797.05420,278,038.9237,472,206.24-69,313,635.73
二、投资活动产生的现金流量:
  收回投资收到的现金358,169,442.991,167,655,240.86563,416,731.93399,457,302.49
  取得投资收益收到的现金5,092,499.9914,130,503.2510,628,145.938,066,589.68
  处置固定资产、无形资产和其他长期资产收回的现金净额718,814.929,447,940.096,649,681.434,205,477.99
  处置子公司及其他营业单位收到的现金净额--130.81130.81
  投资活动现金流入小计363,980,757.91,191,233,684.2580,694,690.1411,729,500.97
  购建固定资产、无形资产和其他长期资产支付的现金14,020,133.947,942,909.2330,152,817.5716,428,809.82
  投资支付的现金293,848,777.471,087,269,139.5557,011,887.41399,388,538.34
  投资活动现金流出小计307,868,911.371,135,212,048.73587,164,704.98415,817,348.16
  投资活动产生的现金流量净额56,111,846.5356,021,635.47-6,470,014.88-4,087,847.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-490,000490,000-
  其中:子公司吸收少数股东投资收到的现金-490,000490,000-
  取得借款收到的现金5,000,00094,840,00084,850,00054,850,000
  收到其他与筹资活动有关的现金22,427,60099,667,923.0374,904,599.9949,000,000
  筹资活动现金流入小计27,427,600194,997,923.03160,244,599.99103,850,000
  偿还债务支付的现金108,127,872.68401,875,073.95182,090,748.995,583,496.99
  分配股利、利润或偿付利息支付的现金4,736,302.3733,460,928.9923,401,845.3714,076,213.59
  其中:子公司支付给少数股东的股利、利润-2,025,0001,012,500-
  支付其他与筹资活动有关的现金23,441,952.51136,015,341.5592,953,248.7568,999,297.07
  筹资活动现金流出小计136,306,127.56571,351,344.49298,445,843.02178,659,007.65
  筹资活动产生的现金流量净额-108,878,527.56-376,353,421.46-138,201,243.03-74,809,007.65
四、汇率变动对现金及现金等价物的影响-198,034.02327,326.53-162,968.67119,504.88
五、现金及现金等价物净增加额-186,991,512.1100,273,579.46-107,362,020.34-148,090,985.69
  加:期初现金及现金等价物余额909,148,812.69808,875,233.23808,875,233.23808,875,233.23
  期末现金及现金等价物余额722,157,300.59909,148,812.69701,513,212.89660,784,247.54
补充资料:
  净利润--40,890,578.14--21,339,012.96
  资产减值准备-2,656,084.11-98,569.79
  固定资产和投资性房地产折旧-159,966,242.56-72,384,273.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-159,966,242.56-72,384,273.72
  无形资产摊销-31,748,936.37-15,810,896.82
  长期待摊费用摊销-7,834,141.15-4,442,818.83
  处置固定资产、无形资产和其他长期资产的损失--1,344,811.05-546,268.61
  固定资产报废损失--1,928,136.01--1,523,873.64
  公允价值变动损失-3,260,612.53--28,457,831
  财务费用-33,228,223.34-15,305,958.54
  投资损失--17,526,337.9--5,470,670.07
  递延所得税-10,480,215.02-17,605,284.17
  其中:递延所得税资产减少--1,554,661.67-8,631,062.48
    递延所得税负债增加-12,034,876.69-8,974,221.69
  存货的减少-16,062,211.65--2,472,709.16
  经营性应收项目的减少-125,525,836.94-22,452,787.73
  经营性应付项目的增加-51,356,187.88--169,589,123.54
  不涉及现金收支的投资和筹资活动金额其他项目-4,363,859.12--
  现金的期末余额-909,148,812.69-660,784,247.54
  减:现金的期初余额-808,875,233.23-808,875,233.23
  现金及现金等价物的净增加额-100,273,579.46--148,090,985.69
公告日期2026-04-302026-04-292025-10-252025-08-22
审计意见(境内)标准无保留意见
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