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浙江交科

(002061)

  

流通市值:110.20亿  总市值:113.23亿
流通股本:25.99亿   总股本:26.71亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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34,256,634,171.8421,358,931,422.813,400,193,047.2243,476,532,055.79
  收到的税费返还1,085,389.597,655.54027,967,752.98
  收到其他与经营活动有关的现金4,518,254,301.32,284,522,857.881,547,992,484.372,487,201,239.2
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计38,775,973,862.6423,643,551,936.2214,948,185,531.5945,991,701,047.97
  购买商品、接受劳务支付的现金32,264,955,278.3221,257,073,259.214,918,864,327.7937,880,841,861.9
  支付给职工以及为职工支付的现金1,581,876,833.961,007,706,102.41459,919,313.872,770,856,775.4
  支付的各项税费1,168,554,038.73909,268,648.15362,818,088.291,124,654,509.87
  支付其他与经营活动有关的现金4,551,550,166.123,368,197,662.721,428,541,778.183,116,642,802.45
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计39,566,936,317.1326,542,245,672.4817,170,143,508.1344,892,995,949.62
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额-790,962,454.49-2,898,693,736.26-2,221,957,976.541,098,705,098.35
二、投资活动产生的现金流量:
  收回投资收到的现金8,680,0008,680,000-12,072,334.21
  取得投资收益收到的现金22,239,893.6414,652,192.277,738,156.116,846,365.41
  处置固定资产、无形资产和其他长期资产收回的现金净额5,666,003.331,942,384.9960,5116,754,547.42
  收到的其他与投资活动有关的现金300,000,000300,000,000302,359,232.88380,000,000
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计336,585,896.97325,274,577.17311,057,899.98415,673,247.04
  购建固定资产、无形资产和其他长期资产支付的现金244,259,557.31227,658,429.33201,105,636.34426,495,894.35
  投资支付的现金425,777,968315,347,468288,827,468697,670,130
  取得子公司及其他营业单位支付的现金216,514,349.52180,586,306.54--
  支付其他与投资活动有关的现金0--330,186,732.28
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计886,551,874.83723,592,203.87489,933,104.341,454,352,756.63
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-549,965,977.86-398,317,626.7-178,875,204.36-1,038,679,509.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,193,582,904.41,190,953,054.4187,303,054.41,103,971,600
  其中:子公司吸收少数股东投资收到的现金14,243,10013,847,50010,197,500103,971,600
  取得借款收到的现金7,862,124,532.986,182,912,244.643,738,562,244.649,672,210,214.41
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计9,055,707,437.387,373,865,299.043,925,865,299.0410,776,181,814.41
  偿还债务支付的现金8,049,834,619.716,287,980,004.862,580,034,125.859,743,545,762.89
  分配股利、利润或偿付利息支付的现金627,113,974.34534,196,000.09106,152,354.82846,899,246.99
  其中:子公司支付给少数股东的股利、利润---82,852,088.8
  支付其他与筹资活动有关的现金17,713,066.535,004,425.283,272,503.6988,999,138.44
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计8,694,661,660.586,827,180,430.232,689,458,984.3610,679,444,148.32
  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361,045,776.8546,684,868.811,236,406,314.6896,737,666.09
四、汇率变动对现金及现金等价物的影响-378,959.86-432,794.83121,490.95-12,974,934.93
  现金及现金等价物净增加额平衡项目000-
五、现金及现金等价物净增加额-980,261,615.41-2,750,759,288.98-1,164,305,375.27143,788,319.92
  加:期初现金及现金等价物余额11,448,373,563.7811,448,373,563.7811,448,373,563.7811,304,585,243.86
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额10,468,111,948.378,697,614,274.810,284,068,188.5111,448,373,563.78
补充资料:
  净利润-555,349,867.08-1,406,047,396.67
  资产减值准备-6,306,628.35-30,023,503.64
  固定资产和投资性房地产折旧-232,908,324.39-451,077,214.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-232,908,324.39-451,077,214.06
  无形资产摊销-4,450,806.27-9,966,885.94
  长期待摊费用摊销-15,061,843.66-33,481,866.93
  处置固定资产、无形资产和其他长期资产的损失-117,747.31--350,861,299.69
  固定资产报废损失----392,877.37
  财务费用-70,402,332.38-454,144,404.54
  投资损失--25,629,295.86--99,403,006.54
  递延所得税-32,660,210.03--132,713,379.28
  其中:递延所得税资产减少--16,741,037.05--128,494,624.11
    递延所得税负债增加-49,401,247.08--4,218,755.17
  存货的减少--421,769,660.32-627,286,346.21
  经营性应收项目的减少-999,147,341.37--8,793,963,835.07
  经营性应付项目的增加--4,427,183,870.96-7,274,378,850.28
  其他---105,896,295.59
  现金的期末余额-8,697,614,274.8-11,448,373,563.78
  减:现金的期初余额-11,448,373,563.78-11,304,585,243.86
  现金及现金等价物的净增加额--2,750,759,288.98-143,788,319.92
公告日期2025-10-302025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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