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浙江华业

(301616)

  

流通市值:12.81亿  总市值:36.07亿
流通股本:2840.18万   总股本:8000.00万

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130,246,934.67593,151,331.34488,299,296.62325,944,546.19
  收到的税费返还33,885.47112,096.31-0
  收到其他与经营活动有关的现金7,009,260.259,440,654.933,730,641.662,916,804.11
  经营活动现金流入小计137,290,080.39602,704,082.58492,029,938.28328,861,350.3
  购买商品、接受劳务支付的现金21,622,320.5169,312,608.83213,474,797.2174,129,244.85
  支付给职工以及为职工支付的现金76,099,899.59258,966,394.16197,021,667.76140,065,989.88
  支付的各项税费19,593,615.94101,732,726.2377,201,727.6953,249,994.03
  支付其他与经营活动有关的现金6,130,969.7628,077,447.0822,899,443.6514,997,131.68
  经营活动现金流出小计123,446,805.79558,089,176.3510,597,636.3382,442,360.44
  经营活动产生的现金流量净额13,843,274.644,614,906.28-18,567,698.02-53,581,010.14
二、投资活动产生的现金流量:
  收回投资收到的现金38,000,00090,493,769.8770,000,000-
  取得投资收益收到的现金122,595.72-429,945.21-
  处置固定资产、无形资产和其他长期资产收回的现金净额-98,013,412.33103,761,860.7149,605,509.97
  收到的其他与投资活动有关的现金--1,500,0001,500,000
  投资活动现金流入小计38,122,595.72188,507,182.2175,691,805.9251,105,509.97
  购建固定资产、无形资产和其他长期资产支付的现金61,178,457.76190,510,711.71134,552,716.244,345,382.26
  投资支付的现金-128,000,00090,000,00070,000,000
  投资活动现金流出小计61,178,457.76318,510,711.71224,552,716.2114,345,382.26
  投资活动产生的现金流量净额-23,055,862.04-130,003,529.51-48,860,910.28-63,239,872.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金-382,947,207.55382,947,207.55382,947,207.55
  取得借款收到的现金79,300,00079,990,00075,332,213.1550,000,000
  筹资活动现金流入小计79,300,000462,937,207.55458,279,420.7432,947,207.55
  偿还债务支付的现金66,861,995.72178,651,903.44155,466,722.78113,476,722.77
  分配股利、利润或偿付利息支付的现金987,768.436,594,730.4236,281,768.213,599,715.16
  支付其他与筹资活动有关的现金1,251,991.235,115,481.4628,771,58220,962,969.18
  筹资活动现金流出小计69,101,755.32250,362,115.32220,520,072.99138,039,407.11
  筹资活动产生的现金流量净额10,198,244.68212,575,092.23237,759,347.71294,907,800.44
四、汇率变动对现金及现金等价物的影响-201,949.8485,783.78419,287.02257,860.69
五、现金及现金等价物净增加额783,707.44127,672,252.78170,750,026.43178,344,778.7
  加:期初现金及现金等价物余额398,812,671.45271,140,418.67271,140,418.67271,140,418.67
  期末现金及现金等价物余额399,596,378.89398,812,671.45441,890,445.1449,485,197.37
补充资料:
  净利润-197,154,102.35-47,965,641.09
  资产减值准备-9,408,743.58--575,161.3
  固定资产和投资性房地产折旧-50,331,908.04-24,670,307.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,331,908.04-24,670,307.03
  无形资产摊销-3,119,712.44-1,036,162.48
  长期待摊费用摊销-581,944.04-566,578.62
  处置固定资产、无形资产和其他长期资产的损失--145,397,277.4--6,484,873.2
  公允价值变动损失--31,192--44,780
  财务费用-4,828,853.7-3,352,553.19
  投资损失--493,769.87--
  递延所得税-24,623,596.18-255,605.55
  其中:递延所得税资产减少-24,616,827.13-248,888.55
    递延所得税负债增加-6,769.05-6,717
  存货的减少-1,276,998.31--21,836,240.92
  经营性应收项目的减少--43,893,982.78--103,607,157.17
  经营性应付项目的增加--71,142,346.04--6,358,460.4
  其他-7,725,817.59-3,765,355.92
  不涉及现金收支的投资和筹资活动金额其他项目-13,616,057.62--
  现金的期末余额-398,812,671.45-449,485,197.37
  减:现金的期初余额-271,140,418.67-271,140,418.67
  现金及现金等价物的净增加额-127,672,252.78-178,344,778.7
公告日期2026-04-282026-04-232025-10-242025-08-12
审计意见(境内)标准无保留意见
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