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浙江世宝

(002703)

  

流通市值:90.31亿  总市值:126.77亿
流通股本:5.86亿   总股本:8.23亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,071,132,457.41429,596,238.451,641,826,830.171,486,879,698.33
  收到的税费返还13,415,451.377,271,892.237,781,429.177,733,765.12
  收到其他与经营活动有关的现金189,734,945.2490,805,670.35212,636,758.65221,345,046.62
  经营活动现金流入小计1,274,282,854.02527,673,801.031,862,245,017.991,715,958,510.07
  购买商品、接受劳务支付的现金552,584,815.21274,119,194.51869,823,847.43855,899,933.49
  支付给职工以及为职工支付的现金212,449,799.99110,763,347.13370,798,387.18274,143,348.93
  支付的各项税费37,838,476.0520,071,765.79112,482,722.4187,976,985.17
  支付其他与经营活动有关的现金263,775,117.19112,023,107.15274,900,132.79305,969,440.78
  经营活动现金流出小计1,066,648,208.44516,977,414.581,628,005,089.811,523,989,708.37
  经营活动产生的现金流量净额207,634,645.5810,696,386.45234,239,928.18191,968,801.7
二、投资活动产生的现金流量:
  收回投资收到的现金331,991,473171,991,473999,108,237.04642,396,601.23
  取得投资收益收到的现金837,253.45363,766.271,742,373.984,459,803.49
  处置固定资产、无形资产和其他长期资产收回的现金净额1,266,152.89681,947.311,963,343.1613,897,647.56
  投资活动现金流入小计334,094,879.34173,037,186.571,012,813,954.18660,754,052.28
  购建固定资产、无形资产和其他长期资产支付的现金125,370,214.1738,380,997.89214,169,842.21162,589,578.9
  投资支付的现金311,991,473171,991,473916,616,125.8616,100,000
  投资活动现金流出小计437,361,687.17210,372,470.891,130,785,968.01778,689,578.9
  投资活动产生的现金流量净额-103,266,807.83-37,335,284.32-117,972,013.83-117,935,526.62
三、筹资活动产生的现金流量:
  取得借款收到的现金78,912,155.978,812,155.9117,965,560101,600,000
  筹资活动现金流入小计78,912,155.978,812,155.9117,965,560101,600,000
  偿还债务支付的现金50,465,56016,365,56089,600,00061,100,000
  分配股利、利润或偿付利息支付的现金1,080,261.05895,95351,383,022.4851,100,301.37
  支付其他与筹资活动有关的现金1,277,156.4523,618.21,919,933.41,396,315.2
  筹资活动现金流出小计52,822,977.4517,785,131.2142,902,955.88113,596,616.57
  筹资活动产生的现金流量净额26,089,178.4561,027,024.7-24,937,395.88-11,996,616.57
四、汇率变动对现金及现金等价物的影响-144,723.14-83,419.31-154,154.6-116,501.77
五、现金及现金等价物净增加额130,312,293.0634,304,707.5291,176,363.8761,920,156.74
  加:期初现金及现金等价物余额304,145,318.69304,145,318.69212,968,954.82212,968,954.82
  期末现金及现金等价物余额434,457,611.75338,450,026.21304,145,318.69274,889,111.56
补充资料:
  净利润111,317,745.31-201,147,082.53-
  资产减值准备16,724,901.69-53,051,208.35-
  固定资产和投资性房地产折旧50,414,608.29-89,724,903.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,414,608.29-89,724,903.47-
  无形资产摊销4,502,763.93-6,236,981.85-
  处置固定资产、无形资产和其他长期资产的损失97,377.65--6,355,376.38-
  固定资产报废损失276,520.18-2,123,752.45-
  公允价值变动损失734,400-598,452.62-
  财务费用1,355,562.07-2,233,912.16-
  投资损失-750,772.33--2,806,165.02-
  递延所得税-2,289,195.33--15,706,475.17-
  其中:递延所得税资产减少-2,288,437.33--15,616,700.45-
    递延所得税负债增加-758--89,774.72-
  存货的减少-40,252,567.21--53,570,613.37-
  经营性应收项目的减少58,546,126.31--461,400,457.69-
  经营性应付项目的增加8,736,627.69-393,337,522.3-
  不涉及现金收支的投资和筹资活动金额其他项目614,538.9-8,858,034.48-
  现金的期末余额434,457,611.75-304,145,318.69-
  减:现金的期初余额304,145,318.69-212,968,954.82-
  现金及现金等价物的净增加额130,312,293.06-91,176,363.87-
公告日期2026-08-242026-04-272026-03-312025-10-28
审计意见(境内)标准无保留意见
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