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浙江仙通

(603239)

  

流通市值:64.46亿  总市值:64.46亿
流通股本:2.71亿   总股本:2.71亿

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219,384,119.111,108,924,205.79807,681,265.48443,273,793.23
  收到的税费返还1,667,669.085,348,753.176,692,916.986,152,814.32
  收到其他与经营活动有关的现金855,909.456,061,379.796,353,156.884,885,725
  经营活动现金流入小计221,907,697.641,120,334,338.75820,727,339.34454,312,332.55
  购买商品、接受劳务支付的现金124,560,414503,155,229.21364,025,162.28205,170,486.79
  支付给职工以及为职工支付的现金81,103,987.62331,438,544.3231,005,729.03152,447,411.78
  支付的各项税费36,047,043.09109,686,457.9789,322,235.6868,765,871.9
  支付其他与经营活动有关的现金14,871,319.6861,022,422.639,162,973.1624,451,341.29
  经营活动现金流出小计256,582,764.391,005,302,654.08723,516,100.15450,835,111.76
  经营活动产生的现金流量净额-34,675,066.75115,031,684.6797,211,239.193,477,220.79
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额176,923.231,957,092.05474,867.94443,139.57
  投资活动现金流入小计176,923.231,957,092.05474,867.94443,139.57
  购建固定资产、无形资产和其他长期资产支付的现金39,749,426.777,195,697.996,570,777.843,097,111.65
  投资支付的现金-40,000,00040,000,000-
  投资活动现金流出小计39,749,426.7747,195,697.9946,570,777.843,097,111.65
  投资活动产生的现金流量净额-39,572,503.54-45,238,605.94-46,095,909.9-2,653,972.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,800,000--
  其中:子公司吸收少数股东投资收到的现金-9,800,000--
  收到其他与筹资活动有关的现金-1,177,922.94--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-10,977,922.94--
  偿还债务支付的现金-150,000--
  分配股利、利润或偿付利息支付的现金-56,851,20056,851,20056,851,200
  支付其他与筹资活动有关的现金-374,256.72218,769218,769
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-57,375,456.7257,069,96957,069,969
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--46,397,533.78-57,069,969-57,069,969
四、汇率变动对现金及现金等价物的影响--103,465.54--
五、现金及现金等价物净增加额-74,247,570.2923,292,079.41-5,954,639.71-56,246,720.29
  加:期初现金及现金等价物余额116,571,471.9193,279,392.593,279,392.593,279,392.5
  期末现金及现金等价物余额42,323,901.62116,571,471.9187,324,752.7937,032,672.21
补充资料:
  净利润-221,904,778.38-107,035,553.11
  资产减值准备-5,966,296.22-4,431,656.76
  固定资产和投资性房地产折旧-63,221,206.58-29,359,730.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,221,206.58-29,359,730.88
  无形资产摊销-1,313,476.96-654,282.6
  长期待摊费用摊销-4,519,315.06-2,502,331.76
  处置固定资产、无形资产和其他长期资产的损失-73,482.84-73,617.2
  固定资产报废损失-882,775.25-54,926.75
  财务费用-128,547.23-359,029.65
  投资损失-692,956.61--
  递延所得税-5,184,255.57-670,353.96
  其中:递延所得税资产减少--118,821.21--43,061.73
    递延所得税负债增加-5,303,076.78-713,415.69
  存货的减少--58,791,657.41-357,843.67
  经营性应收项目的减少--250,435,972.83--54,015,499.63
  经营性应付项目的增加-120,116,561.81--86,451,332.27
  其他-504,854.01--612,945.18
  现金的期末余额-116,571,471.91-37,032,672.21
  减:现金的期初余额-93,279,392.5-93,279,392.5
  现金及现金等价物的净增加额-23,292,079.41--56,246,720.29
公告日期2026-04-292026-04-082025-10-232025-08-26
审计意见(境内)标准无保留意见
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