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浙江世宝

(002703)

  

流通市值:77.07亿  总市值:108.18亿
流通股本:5.86亿   总股本:8.23亿

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1,486,879,698.33888,369,745.31512,067,212.861,162,175,206.23
  收到的税费返还7,733,765.127,347,882.822,941,357.5112,086,083.92
  收到其他与经营活动有关的现金221,345,046.62129,312,666.643,783,966.9390,310,906.03
  经营活动现金流入小计1,715,958,510.071,025,030,294.73558,792,537.31,264,572,196.18
  购买商品、接受劳务支付的现金855,899,933.49515,809,428.23274,373,329.75638,601,352.34
  支付给职工以及为职工支付的现金274,143,348.93181,088,107.797,039,530.3288,356,652.11
  支付的各项税费87,976,985.1751,043,726.4925,554,266.6460,964,076.51
  支付其他与经营活动有关的现金305,969,440.78185,908,063.2285,919,455.69275,483,733.91
  经营活动现金流出小计1,523,989,708.37933,849,325.64482,886,582.381,263,405,814.87
  经营活动产生的现金流量净额191,968,801.791,180,969.0975,905,954.921,166,381.31
二、投资活动产生的现金流量:
  收回投资收到的现金642,396,601.23383,250,196.15138,250,196.15602,000,000
  取得投资收益收到的现金4,459,803.493,106,517.092,795,095.284,089,674.68
  处置固定资产、无形资产和其他长期资产收回的现金净额13,897,647.5611,823,586.62,697,015.592,405,329.7
  投资活动现金流入小计660,754,052.28398,180,299.84143,742,307.02608,495,004.38
  购建固定资产、无形资产和其他长期资产支付的现金162,589,578.999,635,214.9742,124,553.35101,285,307.49
  投资支付的现金616,100,000385,000,000165,000,000600,000,000
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计778,689,578.9484,635,214.97207,124,553.35711,285,307.49
  投资活动产生的现金流量净额-117,935,526.62-86,454,915.13-63,382,246.33-102,790,303.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---346,499,995.71
  取得借款收到的现金101,600,00042,600,000-164,400,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计101,600,00042,600,000-510,899,995.71
  偿还债务支付的现金61,100,00021,100,00010,100,000290,840,000
  分配股利、利润或偿付利息支付的现金51,100,301.3749,687,219.7785,760.5624,319,201.84
  支付其他与筹资活动有关的现金1,396,315.2872,697523,618.2970,276.55
  筹资活动现金流出小计113,596,616.5771,659,916.7710,709,378.76316,129,478.39
  筹资活动产生的现金流量净额-11,996,616.57-29,059,916.77-10,709,378.76194,770,517.32
四、汇率变动对现金及现金等价物的影响-116,501.77-71,418.72-161,978.44-9,450.18
五、现金及现金等价物净增加额61,920,156.74-24,405,281.531,652,351.3993,137,145.34
  加:期初现金及现金等价物余额212,968,954.82212,968,954.82212,968,954.82119,831,809.48
  期末现金及现金等价物余额274,889,111.56188,563,673.29214,621,306.21212,968,954.82
补充资料:
  净利润-102,096,213.77-168,826,694.86
  资产减值准备-10,780,782.97-66,453,452.88
  固定资产和投资性房地产折旧-43,366,681.04-88,262,387.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,366,681.04-88,262,387.07
  无形资产摊销-2,553,085.87-4,682,477.08
  处置固定资产、无形资产和其他长期资产的损失--5,629,755-1,921,048.73
  固定资产报废损失-111,404.46-1,748,948.7
  公允价值变动损失-467,843.58--2,476,770.02
  财务费用-566,484.59-3,982,204.07
  投资损失--2,391,966.55--3,026,764.48
  递延所得税--4,418,045.55--16,916,618.86
  其中:递延所得税资产减少--4,364,557.9--16,798,991.09
    递延所得税负债增加--53,487.65--117,627.77
  存货的减少--555,465.41--79,798,296.28
  经营性应收项目的减少--166,590,937.23--501,297,892.62
  经营性应付项目的增加-107,890,924.55-255,175,526.48
  现金的期末余额-188,563,673.29-212,968,954.82
  减:现金的期初余额-212,968,954.82-119,831,809.48
  现金及现金等价物的净增加额--24,405,281.53-93,137,145.34
公告日期2025-10-282025-08-272025-04-232025-03-31
审计意见(境内)标准无保留意见
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