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浙江黎明

(603048)

  

流通市值:33.94亿  总市值:33.94亿
流通股本:1.47亿   总股本:1.47亿

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109,243,493.2635,025,838.03421,301,294.74242,673,909.95
  收到的税费返还-1,835,146.261,830,785.581,830,785.58
  收到其他与经营活动有关的现金1,035,393.067,304,155.488,052,795.294,519,335.95
  经营活动现金流入小计110,278,886.26644,165,139.77431,184,875.61249,024,031.48
  购买商品、接受劳务支付的现金55,891,321.05237,032,278.64169,483,362.34108,066,182.76
  支付给职工以及为职工支付的现金66,664,794.22206,572,075.22153,657,319.5106,299,884.43
  支付的各项税费21,435,223.9647,781,173.437,756,660.1727,610,253.2
  支付其他与经营活动有关的现金15,363,665.0559,981,006.2540,633,501.2925,642,242.25
  经营活动现金流出小计159,355,004.28551,366,533.51401,530,843.3267,618,562.64
  经营活动产生的现金流量净额-49,076,118.0292,798,606.2629,654,032.31-18,594,531.16
二、投资活动产生的现金流量:
  收回投资收到的现金-30,000,000--
  取得投资收益收到的现金187,789.9426,036.54311,746.62188,192.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-170,930170,93077,570
  收到的其他与投资活动有关的现金45,000,000-30,000,00030,000,000
  投资活动现金流入小计45,187,789.930,596,966.5430,482,676.6230,265,762.82
  购建固定资产、无形资产和其他长期资产支付的现金7,085,265.8546,104,351.2540,386,532.7434,440,405.81
  投资支付的现金35,000,00070,000,000--
  取得子公司及其他营业单位支付的现金17,328,693.51---
  支付其他与投资活动有关的现金-5,000,00070,000,00050,000,000
  投资活动现金流出小计59,413,959.36121,104,351.25110,386,532.7484,440,405.81
  投资活动产生的现金流量净额-14,226,169.46-90,507,384.71-79,903,856.12-54,174,642.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,500,000--
  其中:子公司吸收少数股东投资收到的现金-1,500,000--
  取得借款收到的现金10,000,000103,970,00066,970,00062,970,000
  收到其他与筹资活动有关的现金--1,167,374.84-
  筹资活动现金流入小计10,000,000105,470,00068,137,374.8462,970,000
  偿还债务支付的现金8,000,00086,970,00067,970,00029,000,000
  分配股利、利润或偿付利息支付的现金3,303,941.5441,972,077.4941,719,378.91382,635.97
  支付其他与筹资活动有关的现金-1,883,998.81400,000400,000
  筹资活动现金流出小计11,303,941.54130,826,076.3110,089,378.9129,782,635.97
  筹资活动产生的现金流量净额-1,303,941.54-25,356,076.3-41,952,004.0733,187,364.03
四、汇率变动对现金及现金等价物的影响-1,163,940.753,336,075.971,379,204.993,287,457.27
五、现金及现金等价物净增加额-65,770,169.77-19,728,778.78-90,822,622.89-36,294,352.85
  加:期初现金及现金等价物余额138,501,452.54158,230,231.32158,230,231.32158,230,231.32
  期末现金及现金等价物余额72,731,282.77138,501,452.5467,407,608.43121,935,878.47
补充资料:
  净利润-32,941,267.58-28,112,448.66
  资产减值准备-30,062,525.45-9,024,522.76
  固定资产和投资性房地产折旧-75,124,576.11-36,552,765.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,124,576.11-36,552,765.5
  无形资产摊销-3,520,124.49-1,698,179.27
  长期待摊费用摊销-173,255.36-65,561.54
  处置固定资产、无形资产和其他长期资产的损失--77,689.66--20,474.84
  固定资产报废损失-2,578,294.99-94,377.47
  公允价值变动损失--75,641.34--21,321.72
  财务费用--2,058,971.55--2,848,704.73
  投资损失--7,427,489.8--4,781,566.98
  递延所得税-216,544.21-1,860,228.62
  其中:递延所得税资产减少--193,872.42-1,816,073.07
    递延所得税负债增加-410,416.63-44,155.55
  存货的减少--45,149,776.36--7,252,183.95
  经营性应收项目的减少--20,767,293.35--65,168,106.99
  经营性应付项目的增加-22,489,052.56--16,416,742.85
  现金的期末余额-138,501,452.54-121,935,878.47
  减:现金的期初余额-158,230,231.32-158,230,231.32
  现金及现金等价物的净增加额--19,728,778.78--36,294,352.85
公告日期2026-04-302026-03-212025-10-312025-08-30
审计意见(境内)标准无保留意见
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