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浙江力诺

(300838)

  

流通市值:15.46亿  总市值:20.96亿
流通股本:1.02亿   总股本:1.38亿

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471,398,131.11295,731,573.47147,045,048.8997,856,878.25
  收到其他与经营活动有关的现金102,005,588.9236,738,631.6726,500,628.9446,554,686.48
  经营活动现金流入小计573,403,720.03332,470,205.14173,545,677.741,044,411,564.73
  购买商品、接受劳务支付的现金388,043,189.49247,418,212.33139,901,760.02783,099,071.49
  支付给职工以及为职工支付的现金98,865,885.3558,508,581.7529,944,324.31124,796,086.3
  支付的各项税费28,087,645.5618,245,400.975,562,213.7737,637,763.79
  支付其他与经营活动有关的现金132,971,609.7558,507,447.8330,660,175.26104,127,478.1
  经营活动现金流出小计647,968,330.15382,679,642.88206,068,473.361,049,660,399.68
  经营活动产生的现金流量净额-74,564,610.12-50,209,437.74-32,522,795.62-5,248,834.95
二、投资活动产生的现金流量:
  收回投资收到的现金107,000,000--10,052,931.51
  取得投资收益收到的现金-5,419,880.59--0
  处置固定资产、无形资产和其他长期资产收回的现金净额12,8259,5104,410136,847.28
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金18,319,173.7218,319,173.72-1,964,240.96
  投资活动现金流入小计119,912,118.1318,328,683.724,41012,154,019.75
  购建固定资产、无形资产和其他长期资产支付的现金13,683,802.8311,853,838.49,960,347.4324,690,350.5
  投资支付的现金278,765,086.89178,546,360-17,623,000
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0-20,000,000-
  投资活动现金流出小计292,448,889.72190,400,198.429,960,347.4342,313,350.5
  投资活动产生的现金流量净额-172,536,771.59-172,071,514.68-29,955,937.43-30,159,330.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-7,825,450
  其中:子公司吸收少数股东投资收到的现金0--1,600,000
  取得借款收到的现金358,108,532.98253,108,532.9836,173,365190,655,184
  收到其他与筹资活动有关的现金5,542,825.033,085,216.72-9,311,948.03
  筹资活动现金流入小计363,651,358.01256,193,749.736,173,365207,792,582.03
  偿还债务支付的现金103,798,801.8626,503,532.9816,500,000146,097,184
  分配股利、利润或偿付利息支付的现金24,412,396.4922,183,436.13469,948.8438,358,234.83
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金555,754.27685,562.35180,0004,979,200.63
  筹资活动现金流出小计128,766,952.6249,372,531.4617,149,948.84189,434,619.46
  筹资活动产生的现金流量净额234,884,405.39206,821,218.2419,023,416.1618,357,962.57
四、汇率变动对现金及现金等价物的影响-103,057.53-100,093.82-79,731.83305,575.57
五、现金及现金等价物净增加额-12,320,033.85-15,559,828-43,535,048.72-16,744,627.56
  加:期初现金及现金等价物余额70,685,891.270,496,268.0970,496,268.0987,240,895.65
  期末现金及现金等价物余额58,365,857.3554,936,440.0926,961,219.3770,496,268.09
补充资料:
  净利润-5,703,954.35-15,764,482.76
  资产减值准备-426,481.94-1,010,882.49
  固定资产和投资性房地产折旧-11,611,379.97-21,082,261.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,611,379.97-21,082,261.18
  无形资产摊销-873,494.23-1,591,070.14
  长期待摊费用摊销-400,340.33-769,938.46
  处置固定资产、无形资产和其他长期资产的损失-12,647.54--324,440.44
  财务费用-1,765,702.17-2,556,088.37
  投资损失-965,994.08-705,388.36
  递延所得税--1,510,926.83--3,333,240.63
  其中:递延所得税资产减少--1,526,818.62--3,336,459.77
    递延所得税负债增加-15,891.79-3,219.14
  存货的减少-597,732.44--13,148,049.44
  经营性应收项目的减少-3,761,474.32--40,525,313.38
  经营性应付项目的增加--83,392,695.77--13,642,548.14
  其他-0-2,189,660.41
  不涉及现金收支的投资和筹资活动金额其他项目---2,901,803.83
  现金的期末余额-54,936,440.09-70,496,268.09
  减:现金的期初余额-70,496,268.09-87,240,895.65
  现金及现金等价物的净增加额--15,559,828--16,744,627.56
公告日期2025-10-282025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
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