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浙文互联

(600986)

  

流通市值:157.66亿  总市值:157.66亿
流通股本:14.87亿   总股本:14.87亿

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2,882,568,873.2611,507,399,719.128,081,759,310.585,492,518,003.32
  收到的税费返还3.193,555,966.692,810,366.8782,475.14
  收到其他与经营活动有关的现金44,708,325.38240,466,366.98228,744,868.8935,521,179.14
  经营活动现金流入小计2,927,277,201.8311,751,422,052.798,313,314,546.345,528,121,657.6
  购买商品、接受劳务支付的现金2,857,750,413.910,738,476,820.977,663,808,548.455,245,257,228.77
  支付给职工以及为职工支付的现金96,990,617.48339,571,498.25255,342,698.7166,854,345.82
  支付的各项税费34,939,938.9166,040,668.6546,475,889.7829,839,133.82
  支付其他与经营活动有关的现金66,507,708.07226,315,534.84158,823,516.493,923,000.97
  经营活动现金流出小计3,056,188,678.3611,370,404,522.718,124,450,653.335,535,873,709.38
  经营活动产生的现金流量净额-128,911,476.53381,017,530.08188,863,893.01-7,752,051.78
二、投资活动产生的现金流量:
  收回投资收到的现金70,000188,370,217.3816,247,296.6515,930,120
  取得投资收益收到的现金-4,726,616.875,270,277.1173,095,105.31
  处置固定资产、无形资产和其他长期资产收回的现金净额-322,150343,850318,150
  处置子公司及其他营业单位收到的现金净额-5,350,876.695,350,876.69-
  收到的其他与投资活动有关的现金10,405,205.481,488,548,100.251,486,090,398.25272,475,676.05
  投资活动现金流入小计10,475,205.481,687,317,961.121,583,302,698.7361,819,051.36
  购建固定资产、无形资产和其他长期资产支付的现金979,052,866.85482,206,993.88482,100,882.19481,773,737
  投资支付的现金2,424,445212,524,419.67108,524,419.67104,024,419.67
  取得子公司及其他营业单位支付的现金-89,906,280.1889,906,280.18-
  支付其他与投资活动有关的现金90,000,0001,482,517,055.531,581,442,455.53337,827,733.33
  投资活动现金流出小计1,071,477,311.852,267,154,749.262,261,974,037.57923,625,890
  投资活动产生的现金流量净额-1,061,002,106.37-579,836,788.14-678,671,338.87-561,806,838.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金-25,000,00025,000,00025,000,000
  其中:子公司吸收少数股东投资收到的现金-25,000,00025,000,00025,000,000
  取得借款收到的现金2,217,000,0003,479,321,694.453,226,600,0002,087,600,000
  收到其他与筹资活动有关的现金30,270,466.671,155,000--
  筹资活动现金流入小计2,247,270,466.673,505,476,694.453,251,600,0002,112,600,000
  偿还债务支付的现金386,300,0002,806,900,0002,307,000,0001,269,000,000
  分配股利、利润或偿付利息支付的现金12,166,647.7462,680,418.9443,918,703.3728,748,728.59
  其中:子公司支付给少数股东的股利、利润-12,063,106.35--
  支付其他与筹资活动有关的现金3,188,306.47184,465,690.24179,054,522.97125,027,548.37
  筹资活动现金流出小计401,654,954.213,054,046,109.182,529,973,226.341,422,776,276.96
  筹资活动产生的现金流量净额1,845,615,512.46451,430,585.27721,626,773.66689,823,723.04
四、汇率变动对现金及现金等价物的影响5,881,396.34-3,268,106.1-740,176.53-11,233.65
五、现金及现金等价物净增加额661,583,325.9249,343,221.11231,079,151.27120,253,598.97
  加:期初现金及现金等价物余额838,703,318.51589,360,097.4589,360,097.4589,360,097.4
  期末现金及现金等价物余额1,500,286,644.41838,703,318.51820,439,248.67709,613,696.37
补充资料:
  净利润-101,927,533.89-115,461,119.22
  资产减值准备-26,539,651.43--
  固定资产和投资性房地产折旧-72,661,290-31,067,536.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,661,290-31,067,536.87
  无形资产摊销-2,950,047.22-1,176,976.67
  长期待摊费用摊销-4,512,115.31-2,050,705.5
  处置固定资产、无形资产和其他长期资产的损失-211,904.45-459,300.99
  固定资产报废损失-21,381.27-76,005.84
  公允价值变动损失--65,189,282.68--118,799,716.48
  财务费用-25,822,094.87-10,622,300
  投资损失--20,248,272.57--9,700,989.88
  递延所得税--47,377,586.35--17,124,107.1
  其中:递延所得税资产减少--47,303,054.8--31,815,063.38
    递延所得税负债增加--74,531.55-14,690,956.28
  存货的减少-796,723.44--
  经营性应收项目的减少--221,891,263.81-42,754,145.43
  经营性应付项目的增加-288,311,756.83--149,794,281.24
  不涉及现金收支的投资和筹资活动金额其他项目-11,678,716.83--
  现金的期末余额-838,703,318.51-709,613,696.37
  减:现金的期初余额-589,360,097.4-589,360,097.4
  现金及现金等价物的净增加额-249,343,221.11-120,253,598.97
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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