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浙江力诺

(300838)

  

流通市值:17.63亿  总市值:23.91亿
流通股本:1.02亿   总股本:1.38亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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175,842,102.66650,014,126.53471,398,131.11295,731,573.47
  收到的税费返还-0--
  收到其他与经营活动有关的现金25,698,587.4158,123,582.83102,005,588.9236,738,631.67
  经营活动现金流入小计201,540,690.07708,137,709.36573,403,720.03332,470,205.14
  购买商品、接受劳务支付的现金120,100,773.94505,047,980.27388,043,189.49247,418,212.33
  支付给职工以及为职工支付的现金40,411,434.57133,276,593.5698,865,885.3558,508,581.75
  支付的各项税费13,528,899.7145,434,151.428,087,645.5618,245,400.97
  支付其他与经营活动有关的现金42,176,367.58106,663,785.7132,971,609.7558,507,447.83
  经营活动现金流出小计216,217,475.8790,422,510.93647,968,330.15382,679,642.88
  经营活动产生的现金流量净额-14,676,785.73-82,284,801.57-74,564,610.12-50,209,437.74
二、投资活动产生的现金流量:
  收回投资收到的现金00107,000,000-
  取得投资收益收到的现金34,246.58186,547.98-5,419,880.59-
  处置固定资产、无形资产和其他长期资产收回的现金净额-72,949.87524,682.3912,8259,510
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金182,472.74018,319,173.7218,319,173.72
  投资活动现金流入小计143,769.45711,230.37119,912,118.1318,328,683.72
  购建固定资产、无形资产和其他长期资产支付的现金1,424,755.3815,024,876.5713,683,802.8311,853,838.4
  投资支付的现金010,000,000278,765,086.89178,546,360
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0149,228,448.430-
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计1,424,755.38174,253,325292,448,889.72190,400,198.4
  投资活动产生的现金流量净额-1,280,985.93-173,542,094.63-172,536,771.59-172,071,514.68
三、筹资活动产生的现金流量:
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金35,000,000361,530,000358,108,532.98253,108,532.98
  收到其他与筹资活动有关的现金835,490.0420,535,444.15,542,825.033,085,216.72
  筹资活动现金流入小计35,835,490.04382,065,444.1363,651,358.01256,193,749.7
  偿还债务支付的现金-236,109.82118,917,496.55103,798,801.8626,503,532.98
  分配股利、利润或偿付利息支付的现金1,913,859.4726,070,694.5924,412,396.4922,183,436.13
  其中:子公司支付给少数股东的股利、利润000-
  支付其他与筹资活动有关的现金93,649.681,140,748.88555,754.27685,562.35
  筹资活动现金流出小计1,771,399.33146,128,940.02128,766,952.6249,372,531.46
  筹资活动产生的现金流量净额34,064,090.71235,936,504.08234,884,405.39206,821,218.24
四、汇率变动对现金及现金等价物的影响840,827.0386,989.97-103,057.53-100,093.82
五、现金及现金等价物净增加额18,947,146.08-19,803,402.15-12,320,033.85-15,559,828
  加:期初现金及现金等价物余额50,676,261.5970,496,268.0970,685,891.270,496,268.09
  期末现金及现金等价物余额69,623,407.6750,692,865.9458,365,857.3554,936,440.09
补充资料:
  净利润--32,860,173.49-5,703,954.35
  资产减值准备-25,372,492.73-426,481.94
  固定资产和投资性房地产折旧-27,924,575.13-11,611,379.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,924,575.13-11,611,379.97
  无形资产摊销-3,266,613.46-873,494.23
  长期待摊费用摊销-760,569.62-400,340.33
  处置固定资产、无形资产和其他长期资产的损失-368,226.58-12,647.54
  公允价值变动损失--66,904.11--
  财务费用-6,483,233.39-1,765,702.17
  投资损失-2,150,110.23-965,994.08
  递延所得税--5,905,018.3--1,510,926.83
  其中:递延所得税资产减少--5,556,851.05--1,526,818.62
    递延所得税负债增加--348,167.25-15,891.79
  存货的减少-45,685,779.05-597,732.44
  经营性应收项目的减少--89,839,285.69-3,761,474.32
  经营性应付项目的增加--95,779,660.4--83,392,695.77
  其他--1,234,353.62-0
  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-50,692,865.94-54,936,440.09
  减:现金的期初余额-70,496,268.09-70,496,268.09
  现金及现金等价物的净增加额--19,803,402.15--15,559,828
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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