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浙江恒威

(301222)

  

流通市值:25.41亿  总市值:31.91亿
流通股本:7982.17万   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405,961,852.88293,625,005.14171,212,265.86623,636,294.92
  收到的税费返还28,330,578.2322,760,808.6614,809,946.2152,041,319.88
  收到其他与经营活动有关的现金17,171,356.112,326,5256,687,666.7844,294,416.2
  经营活动现金流入小计451,463,787.21328,712,338.8192,709,878.85719,972,031
  购买商品、接受劳务支付的现金293,668,091.89191,378,298.5122,033,046.5542,884,891.81
  支付给职工以及为职工支付的现金39,041,926.6726,005,859.9617,559,727.5255,792,523.77
  支付的各项税费20,019,575.816,377,440.8111,374,136.3622,591,383.17
  支付其他与经营活动有关的现金15,268,912.098,686,621.374,060,544.515,095,540.7
  经营活动现金流出小计367,998,506.45242,448,220.64155,027,454.88636,364,339.45
  经营活动产生的现金流量净额83,465,280.7686,264,118.1637,682,423.9783,607,691.55
二、投资活动产生的现金流量:
  收回投资收到的现金2,012,131,6501,312,147,58050,000,0002,820,000,000
  取得投资收益收到的现金5,108,149.24,330,620.39458,538.355,235,027.12
  处置固定资产、无形资产和其他长期资产收回的现金净额35,00035,000-25,000
  投资活动现金流入小计2,017,274,799.21,316,513,200.3950,458,538.352,825,260,027.12
  购建固定资产、无形资产和其他长期资产支付的现金70,556,894.5652,826,057.2320,841,744.77140,472,963.24
  投资支付的现金2,005,169,774.71,306,282,958.02376,713,496.042,821,520,000
  支付其他与投资活动有关的现金28,414,870.0328,518,187.73--
  投资活动现金流出小计2,104,141,539.291,387,627,202.98397,555,240.812,961,992,963.24
  投资活动产生的现金流量净额-86,866,740.09-71,114,002.59-347,096,702.46-136,732,936.12
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金30,072,48029,106,293.49-30,262,020
  支付其他与筹资活动有关的现金10,322,286.1910,346,224.098,007,623.3417,562,197.83
  筹资活动现金流出小计40,394,766.1939,452,517.588,007,623.3447,824,217.83
  筹资活动产生的现金流量净额-40,394,766.19-39,452,517.58-8,007,623.34-47,824,217.83
四、汇率变动对现金及现金等价物的影响-2,424,091.2-1,739,317.213,820,477.368,686,545.2
五、现金及现金等价物净增加额-46,220,316.72-26,041,719.22-313,601,424.47-92,262,917.2
  加:期初现金及现金等价物余额868,092,400.44868,609,148.92863,937,408.68960,943,836.01
  期末现金及现金等价物余额821,872,083.72842,567,429.7550,335,984.21868,680,918.81
补充资料:
  净利润-36,013,002.97-129,671,757.56
  资产减值准备-1,071,954.78-3,182,916.59
  固定资产和投资性房地产折旧-6,979,468.05-12,029,530.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,979,468.05-12,029,530.18
  无形资产摊销-1,540,003.98-1,556,154.7
  长期待摊费用摊销-472,628.48-760,859.74
  处置固定资产、无形资产和其他长期资产的损失-7,498.56--18,219.32
  固定资产报废损失---297,149.89
  公允价值变动损失---647,531.89
  财务费用--8,520,983.8--6,527,124.91
  投资损失--3,795,943.6--5,133,648.21
  递延所得税-189,900.42--126,804.64
  其中:递延所得税资产减少-189,900.42--126,804.64
  存货的减少--12,366,180.67--19,050,900.03
  经营性应收项目的减少-34,937,052.47--66,992,676.52
  经营性应付项目的增加-29,735,716.52-33,311,164.63
  现金的期末余额-842,567,429.7-868,680,918.81
  减:现金的期初余额-868,609,148.92-960,943,836.01
  现金及现金等价物的净增加额--26,041,719.22--92,262,917.2
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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