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浙矿股份

(300837)

  

流通市值:17.58亿  总市值:23.26亿
流通股本:7559.43万   总股本:1.00亿

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202,870,277.1593,928,564.46470,859,586.26453,109,302.78
  收到的税费返还-03,321,203.663,484,227.84
  收到其他与经营活动有关的现金16,910,850.62,921,110.5181,418,123.962,211,453.41
  经营活动现金流入小计219,781,127.7596,849,674.97555,598,913.82518,804,984.03
  购买商品、接受劳务支付的现金131,029,284.165,771,084.28352,758,142.33381,026,336.83
  支付给职工以及为职工支付的现金38,196,692.8422,249,492.4366,721,670.3650,722,517.69
  支付的各项税费29,121,658.4514,768,255.8844,167,249.4937,376,089.1
  支付其他与经营活动有关的现金40,192,762.6825,396,595.7988,580,387.2161,410,820.8
  经营活动现金流出小计238,540,398.07128,185,428.38552,227,449.39530,535,764.42
  经营活动产生的现金流量净额-18,759,270.32-31,335,753.413,371,464.43-11,730,780.39
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000180,000,0005,077,5395,077,539
  取得投资收益收到的现金2,162,722.612,162,722.61--
  处置固定资产、无形资产和其他长期资产收回的现金净额--6,395-
  收到的其他与投资活动有关的现金--4,718,786.15-
  投资活动现金流入小计182,162,722.61182,162,722.619,802,720.155,077,539
  购建固定资产、无形资产和其他长期资产支付的现金7,550,348.15,797,630.136,804,344.3423,760,195.4
  投资支付的现金500,000-260,000,000-
  投资活动现金流出小计8,050,348.15,797,630.1296,804,344.3423,760,195.4
  投资活动产生的现金流量净额174,112,374.51176,365,092.51-287,001,624.19-18,682,656.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金--4,900,0004,900,000
  取得借款收到的现金70,000,00062,000,00036,000,00041,000,000
  筹资活动现金流入小计70,000,00062,000,00040,900,00045,900,000
  偿还债务支付的现金70,000,00062,000,00027,000,00035,474,704.21
  分配股利、利润或偿付利息支付的现金32,993,462.92232,116.6832,819,136.5532,618,490.61
  支付其他与筹资活动有关的现金2,500,0002,500,0005,751,898-
  筹资活动现金流出小计105,493,462.9264,732,116.6865,571,034.5568,093,194.82
  筹资活动产生的现金流量净额-35,493,462.92-2,732,116.68-24,671,034.55-22,193,194.82
四、汇率变动对现金及现金等价物的影响676,254.12-713,369.486,527,781.41-749,632.27
五、现金及现金等价物净增加额120,535,895.39141,583,852.94-301,773,412.9-53,356,263.88
  加:期初现金及现金等价物余额317,149,279.7317,149,278.28618,922,692.6618,922,692.6
  期末现金及现金等价物余额437,685,175.09458,733,131.22317,149,279.7565,566,428.72
补充资料:
  净利润19,127,061.28-82,519,631.59-
  资产减值准备109,259.71-1,937,532.1-
  固定资产和投资性房地产折旧22,816,491.94-43,184,511.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,816,491.94-43,184,511.62-
  无形资产摊销799,190.62-1,593,364.82-
  长期待摊费用摊销228,045.92-458,725.97-
  固定资产报废损失4,048.17-4,937.17-
  财务费用4,125,347.78-763,107.29-
  投资损失26,755.55-370,830.31-
  递延所得税4,406,713.38--13,038,519.89-
  其中:递延所得税资产减少4,406,713.38--13,038,519.89-
  存货的减少-29,645,113.08-157,010,006.8-
  经营性应收项目的减少-88,611,969.41--106,182,486.83-
  经营性应付项目的增加42,759,262.43--187,461,128.15-
  其他--637,106.89-
  一年内到期的可转换公司债券--2,015,852.59-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额437,685,175.09-317,149,279.7-
  减:现金的期初余额317,149,279.7-618,922,692.6-
  现金及现金等价物的净增加额120,535,895.39--301,773,412.9-
公告日期2026-08-262026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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