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浙大网新

(600797)

  

流通市值:67.92亿  总市值:67.92亿
流通股本:10.28亿   总股本:10.28亿

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1,608,616,908.05777,207,623.933,808,922,037.532,553,496,246.17
  收到的税费返还2,930,953.52548,920.37,094,335.76,447,153.49
  收到其他与经营活动有关的现金34,761,137.1733,649,534.7768,049,519.5490,926,355.79
  经营活动现金流入小计1,646,308,998.74811,406,0793,884,065,892.772,650,869,755.45
  购买商品、接受劳务支付的现金1,085,508,845.59505,842,146.712,008,118,082.31,475,007,710.65
  支付给职工以及为职工支付的现金550,065,611.46323,358,181.731,107,403,483.75842,203,570.43
  支付的各项税费63,554,147.4640,398,243.3116,366,347.2684,336,489.21
  支付其他与经营活动有关的现金95,869,439.9375,834,304.31231,899,940.54211,849,778.92
  经营活动现金流出小计1,794,998,044.44945,432,876.053,463,787,853.852,613,397,549.21
  经营活动产生的现金流量净额-148,689,045.7-134,026,797.05420,278,038.9237,472,206.24
二、投资活动产生的现金流量:
  收回投资收到的现金643,402,234.61358,169,442.991,167,655,240.86563,416,731.93
  取得投资收益收到的现金11,524,589.925,092,499.9914,130,503.2510,628,145.93
  处置固定资产、无形资产和其他长期资产收回的现金净额728,489.14718,814.929,447,940.096,649,681.43
  处置子公司及其他营业单位收到的现金净额---130.81
  投资活动现金流入小计655,655,313.67363,980,757.91,191,233,684.2580,694,690.1
  购建固定资产、无形资产和其他长期资产支付的现金18,530,498.9814,020,133.947,942,909.2330,152,817.57
  投资支付的现金560,435,315.77293,848,777.471,087,269,139.5557,011,887.41
  投资活动现金流出小计578,965,814.75307,868,911.371,135,212,048.73587,164,704.98
  投资活动产生的现金流量净额76,689,498.9256,111,846.5356,021,635.47-6,470,014.88
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45,000,0005,000,00094,840,00084,850,000
  收到其他与筹资活动有关的现金44,045,999.9522,427,60099,667,923.0374,904,599.99
  筹资活动现金流入小计89,045,999.9527,427,600194,997,923.03160,244,599.99
  偿还债务支付的现金114,327,821.67108,127,872.68401,875,073.95182,090,748.9
  分配股利、利润或偿付利息支付的现金12,445,014.154,736,302.3733,460,928.9923,401,845.37
  其中:子公司支付给少数股东的股利、利润3,101,823.65-2,025,0001,012,500
  支付其他与筹资活动有关的现金49,773,090.1723,441,952.51136,015,341.5592,953,248.75
  筹资活动现金流出小计176,545,925.99136,306,127.56571,351,344.49298,445,843.02
  筹资活动产生的现金流量净额-87,499,926.04-108,878,527.56-376,353,421.46-138,201,243.03
四、汇率变动对现金及现金等价物的影响-528,179.27-198,034.02327,326.53-162,968.67
五、现金及现金等价物净增加额-160,027,652.09-186,991,512.1100,273,579.46-107,362,020.34
  加:期初现金及现金等价物余额909,148,812.69909,148,812.69808,875,233.23808,875,233.23
  期末现金及现金等价物余额749,121,160.6722,157,300.59909,148,812.69701,513,212.89
补充资料:
  净利润-63,665,318.03--40,890,578.14-
  资产减值准备1,296,302.78-2,656,084.11-
  固定资产和投资性房地产折旧69,704,591.94-159,966,242.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,704,591.94-159,966,242.56-
  无形资产摊销11,079,879.5-31,748,936.37-
  长期待摊费用摊销4,676,603.14-7,834,141.15-
  处置固定资产、无形资产和其他长期资产的损失58,074.86--1,344,811.05-
  固定资产报废损失-57,998.04--1,928,136.01-
  公允价值变动损失42,237,299.45-3,260,612.53-
  财务费用10,798,397.84-33,228,223.34-
  投资损失3,526,846.78--17,526,337.9-
  递延所得税-24,110,899.64-10,480,215.02-
  其中:递延所得税资产减少-11,675,212.17--1,554,661.67-
    递延所得税负债增加-12,435,687.47-12,034,876.69-
  存货的减少-227,133,740.79-16,062,211.65-
  经营性应收项目的减少25,731,189.04-125,525,836.94-
  经营性应付项目的增加-26,240,412.52-51,356,187.88-
  其他0---
  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749,121,160.6-909,148,812.69-
  减:现金的期初余额909,148,812.69-808,875,233.23-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-160,027,652.09-100,273,579.46-
公告日期2026-08-222026-04-302026-04-292025-10-25
审计意见(境内)标准无保留意见
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