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浙江华远

(301535)

  

流通市值:23.53亿  总市值:58.95亿
流通股本:1.70亿   总股本:4.25亿

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259,663,437.32154,355,151.46482,791,846.81317,226,383.39
  收到的税费返还7,791.527,791.52206,434.921,331,831.35
  收到其他与经营活动有关的现金11,847,090.678,809,949.7436,053,197.5631,654,284.13
  经营活动现金流入小计271,518,319.51163,172,892.72519,051,479.29350,212,498.87
  购买商品、接受劳务支付的现金92,393,814.2735,106,311.93124,161,929.2687,436,715.49
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金66,659,113.3729,849,951.65136,982,796.9797,907,401.77
  支付的各项税费29,198,215.9114,036,663.1252,735,975.643,246,988.63
  支付其他与经营活动有关的现金12,416,324.774,096,723.8240,802,026.6524,036,719.42
  经营活动现金流出小计200,667,468.3283,089,650.52354,682,728.48252,627,825.31
  经营活动产生的现金流量净额70,850,851.1980,083,242.2164,368,750.8197,584,673.56
二、投资活动产生的现金流量:
  收回投资收到的现金358,000,000107,000,0001,677,029,125.93221,349,426.59
  取得投资收益收到的现金1,988,676.066,208.648,566,202.44395,063.82
  处置固定资产、无形资产和其他长期资产收回的现金净额9,851.9-3,653,543.2196,004.78
  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4,500,000625,329.91--
  投资活动现金流入小计364,498,527.96107,631,538.551,689,248,871.58221,840,495.19
  购建固定资产、无形资产和其他长期资产支付的现金4,371,649.862,266,462.7429,400,968.0214,632,861.42
  投资支付的现金373,445,775.13158,883,957.332,133,727,204.95756,926,650.66
  投资活动现金流出小计377,817,424.99161,150,420.072,163,128,172.97771,559,512.08
  投资活动产生的现金流量净额-13,318,897.03-53,518,881.52-473,879,301.39-549,719,016.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--286,367,060.56286,814,712.18
  取得借款收到的现金--153,400,000106,400,000
  收到其他与筹资活动有关的现金0910,601.74--
  筹资活动现金流入小计0910,601.74439,767,060.56393,214,712.18
  偿还债务支付的现金36,800,00016,800,000252,725,833.89155,950,000
  分配股利、利润或偿付利息支付的现金42,978,117.5742,071,607.853,264,415.0154,343,191.96
  支付其他与筹资活动有关的现金370,985.493,164,918.7534,756,081.6232,324,680.66
  筹资活动现金流出小计80,149,103.0662,036,526.55340,746,330.52242,617,872.62
  筹资活动产生的现金流量净额-80,149,103.06-61,125,924.8199,020,730.04150,596,839.56
四、汇率变动对现金及现金等价物的影响-13,721,289.26-7,039,098.42-7,679,223.52-3,684,665.83
五、现金及现金等价物净增加额-36,338,438.16-41,600,662.55-218,169,044.06-305,222,169.6
  加:期初现金及现金等价物余额123,476,538.33123,476,538.33341,645,582.39341,645,582.39
  期末现金及现金等价物余额87,138,100.1781,875,875.78123,476,538.3336,423,412.79
补充资料:
  净利润44,130,073.98-100,132,222.61-
  资产减值准备2,759,051.12-9,918,737.82-
  固定资产和投资性房地产折旧16,851,119.13-32,694,157.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,851,119.13-32,694,157.03-
  无形资产摊销1,028,893.08-1,871,669.92-
  长期待摊费用摊销238,250.45-365,081.26-
  处置固定资产、无形资产和其他长期资产的损失237,467.87--87,269.94-
  固定资产报废损失8,597.38-149,220.22-
  公允价值变动损失-5,112,530.5--282,973.2-
  财务费用14,642,603.67-10,675,406.25-
  投资损失-7,280,408.47--10,852,459.37-
  递延所得税-559,555.75-812,832.66-
  其中:递延所得税资产减少-336,042.37-658,723.91-
    递延所得税负债增加-223,513.38-154,108.75-
  存货的减少2,195,231.06--39,357,377.82-
  经营性应收项目的减少31,237,942.79-9,185,433.78-
  经营性应付项目的增加-32,002,952.61-46,428,807.34-
  其他2,139,549.12-2,175,119.12-
  不涉及现金收支的投资和筹资活动金额其他项目--746,770.23-
  现金的期末余额87,138,100.17-123,476,538.33-
  减:现金的期初余额123,476,538.33-341,645,582.39-
  现金及现金等价物的净增加额-36,338,438.16--218,169,044.06-
公告日期2026-08-252026-04-282026-04-282025-10-22
审计意见(境内)标准无保留意见
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