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浙富控股

(002266)

  

流通市值:200.77亿  总市值:213.99亿
流通股本:48.97亿   总股本:52.19亿

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17,125,869,151.5511,288,362,993.65,071,155,645.2222,188,655,110.01
  收到的税费返还157,649,904.3893,317,607.6153,454,763.53132,354,821.2
  收到其他与经营活动有关的现金2,618,655,045.31,844,532,937.21451,012,626.444,268,388,541.99
  经营活动现金流入小计19,902,174,101.2313,226,213,538.425,575,623,035.1926,589,398,473.2
  购买商品、接受劳务支付的现金15,778,794,261.5210,124,607,930.534,295,172,702.0918,533,594,538.91
  支付给职工以及为职工支付的现金709,858,153.35497,773,210.7297,273,780.55885,976,239.94
  支付的各项税费714,701,345.84483,758,071.91221,480,634.35826,826,693.82
  支付其他与经营活动有关的现金3,705,087,217.862,351,637,579.581,227,869,858.644,803,077,883.67
  经营活动现金流出小计20,908,440,978.5713,457,776,792.726,041,796,975.6325,049,475,356.34
  经营活动产生的现金流量净额-1,006,266,877.34-231,563,254.3-466,173,940.441,539,923,116.86
二、投资活动产生的现金流量:
  收回投资收到的现金746,194,890.17605,036,428.91432,446,428.911,006,634,153.97
  取得投资收益收到的现金12,461,303.371,600,913.661,289,218.5258,436,859.24
  处置固定资产、无形资产和其他长期资产收回的现金净额1,087,945.07183,000520,209.99,008,825.95
  收到的其他与投资活动有关的现金139,268,206.56117,970,129.1254,500,000187,195,997.69
  投资活动现金流入小计899,012,345.17724,790,471.69488,755,857.331,261,275,836.85
  购建固定资产、无形资产和其他长期资产支付的现金308,617,744.27210,153,814.9150,270,100.57826,254,353.46
  投资支付的现金603,660,000486,250,000360,900,0001,023,953,953.05
  支付其他与投资活动有关的现金74,191,909.2363,934,961.7714,574,505.34154,506,653
  投资活动现金流出小计986,469,653.5760,338,776.67525,744,605.912,004,714,959.51
  投资活动产生的现金流量净额-87,457,308.33-35,548,304.98-36,988,748.58-743,439,122.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金175,377.86--4,900,000
  其中:子公司吸收少数股东投资收到的现金175,377.86--4,900,000
  取得借款收到的现金3,766,926,813.83966,371,185.66700,447,733.454,005,843,148.47
  收到其他与筹资活动有关的现金14,896,270,0009,308,881,0006,303,989,00015,073,791,111.69
  筹资活动现金流入小计18,663,372,191.6910,275,252,185.667,004,436,733.4519,084,534,260.16
  偿还债务支付的现金2,957,953,304.41,353,000,0001,011,250,0004,767,900,000
  分配股利、利润或偿付利息支付的现金413,443,882.41379,522,096.39105,312,122.99408,672,639.16
  其中:子公司支付给少数股东的股利、利润56,200,00056,200,00056,200,00021,150,000
  支付其他与筹资活动有关的现金14,486,936,943.188,403,467,165.875,628,187,687.9213,914,491,666.27
  筹资活动现金流出小计17,858,334,129.9910,135,989,262.266,744,749,810.9119,091,064,305.43
  筹资活动产生的现金流量净额805,038,061.7139,262,923.4259,686,922.54-6,530,045.27
四、汇率变动对现金及现金等价物的影响-7,295,147.34-5,680,390.7-2,397,881.78-3,912,129.67
五、现金及现金等价物净增加额-295,981,271.31-133,529,026.58-245,873,648.26786,041,819.26
  加:期初现金及现金等价物余额1,633,609,879.571,633,609,879.571,633,609,879.57847,568,060.31
  期末现金及现金等价物余额1,337,628,608.261,500,080,852.991,387,736,231.311,633,609,879.57
补充资料:
  净利润-607,305,595.66-1,007,975,166.81
  资产减值准备--15,687,440.28-85,221,863.34
  固定资产和投资性房地产折旧-244,115,698.29-469,010,448.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-244,115,698.29-469,010,448.61
  无形资产摊销-33,691,007.04-69,300,113.27
  长期待摊费用摊销-12,563,804.83-25,580,713.13
  处置固定资产、无形资产和其他长期资产的损失-182,165.33--8,389,109.53
  固定资产报废损失-515,008.48-7,644,463.79
  公允价值变动损失--854,450-6,456,850
  财务费用-41,009,972.53-108,545,936.22
  投资损失-17,047,347.28--2,753,170.44
  递延所得税-17,330,587.24--5,855,533.46
  其中:递延所得税资产减少-20,715,332.03-5,178,248.7
    递延所得税负债增加--3,384,744.79--11,033,782.16
  存货的减少--577,134,378.03--237,538,500.38
  经营性应收项目的减少--530,565,605.8--603,586,316.04
  经营性应付项目的增加--83,292,814.46-611,215,126.13
  现金的期末余额-1,500,080,852.99-1,633,609,879.57
  减:现金的期初余额-1,633,609,879.57-847,568,060.31
  现金及现金等价物的净增加额--133,529,026.58-786,041,819.26
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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