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浙矿股份

(300837)

  

流通市值:18.52亿  总市值:26.87亿
流通股本:6891.43万   总股本:1.00亿

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453,109,302.78314,420,484.03171,943,366.71538,698,839.3
  收到的税费返还3,484,227.843,484,347.12166,509.854.59
  收到其他与经营活动有关的现金62,211,453.4146,192,504.7232,454,877.9174,457,756.59
  经营活动现金流入小计518,804,984.03364,097,335.87204,564,754.47613,156,600.48
  购买商品、接受劳务支付的现金381,026,336.83257,774,072.29208,172,497.59315,440,186.47
  支付给职工以及为职工支付的现金50,722,517.6966,579,101.7120,835,065.8966,668,742.23
  支付的各项税费37,376,089.125,406,865.6512,880,136.4755,378,331.92
  支付其他与经营活动有关的现金61,410,820.840,484,430.4221,391,061.8124,127,122.09
  经营活动现金流出小计530,535,764.42390,244,470.07263,278,761.75561,614,382.71
  经营活动产生的现金流量净额-11,730,780.39-26,147,134.2-58,714,007.2851,542,217.77
二、投资活动产生的现金流量:
  收回投资收到的现金5,077,5395,077,539--
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  收到的其他与投资活动有关的现金--1,108.568,216,062.7
  投资活动现金流入小计5,077,5395,077,5391,108.568,216,062.7
  购建固定资产、无形资产和其他长期资产支付的现金23,760,195.415,130,007.45,494,52824,497,672.34
  投资支付的现金---10,651,678.88
  支付其他与投资活动有关的现金---152,091
  投资活动现金流出小计23,760,195.415,130,007.45,494,52835,301,442.22
  投资活动产生的现金流量净额-18,682,656.4-10,052,468.4-5,493,419.44-27,085,379.52
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41,000,00041,000,00033,000,0003,000,000
  收到其他与筹资活动有关的现金---8,490,000
  筹资活动现金流入小计45,900,00045,900,00033,000,00011,490,000
  偿还债务支付的现金35,474,704.2135,474,704.2127,174,704.21-
  分配股利、利润或偿付利息支付的现金32,618,490.6132,410,519.82,148,748.4331,333,121.58
  支付其他与筹资活动有关的现金---19,219,670.84
  筹资活动现金流出小计68,093,194.8267,885,224.0129,323,452.6450,552,792.42
  筹资活动产生的现金流量净额-22,193,194.82-21,985,224.013,676,547.36-39,062,792.42
四、汇率变动对现金及现金等价物的影响-749,632.27-495,645.04-689,412.733,483,359.76
五、现金及现金等价物净增加额-53,356,263.88-58,680,471.65-61,220,292.09-11,122,594.41
  加:期初现金及现金等价物余额618,922,692.6618,922,692.6618,922,692.6630,045,287.01
  期末现金及现金等价物余额565,566,428.72560,242,220.95557,702,400.51618,922,692.6
补充资料:
  净利润-39,359,721.99-80,133,076.4
  资产减值准备--105,759.28-533,123.28
  固定资产和投资性房地产折旧-18,642,256.26-34,998,352.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,642,256.26-34,998,352.38
  无形资产摊销-774,827.52-1,579,750.12
  长期待摊费用摊销-228,045.92-228,943.54
  固定资产报废损失-2,940.44--
  财务费用--795,287.25--7,915,531.4
  投资损失--399,434.42--44,616.99
  递延所得税--4,988,349.66--6,493,572.98
  其中:递延所得税资产减少--4,988,349.66--2,820,923.94
    递延所得税负债增加----3,672,649.04
  存货的减少-62,476,599.96--60,060,501.1
  经营性应收项目的减少--38,733,587.83--179,291,911.35
  经营性应付项目的增加--94,474,673.47-162,835,041.63
  其他---505,386.24
  不涉及现金收支的投资和筹资活动金额其他项目---3,916,332.41
  现金的期末余额-560,242,220.95-618,922,692.6
  减:现金的期初余额-618,922,692.6-630,045,287.01
  现金及现金等价物的净增加额--58,680,471.65--11,122,594.41
公告日期2025-10-302025-08-292025-04-292025-04-22
审计意见(境内)标准无保留意见
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