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浙数文化

(600633)

  

流通市值:159.40亿  总市值:159.40亿
流通股本:12.68亿   总股本:12.68亿

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3,478,045,603.122,243,554,344.41,121,767,242.574,788,381,293.47
  收到的税费返还10,213,436.292,379,131.0485,355.0138,933,839.25
  收到其他与经营活动有关的现金201,451,896.296,214,298.8421,694,210.55258,891,430.26
  经营活动现金流入小计3,689,710,935.612,342,147,774.281,143,546,808.135,086,206,562.98
  购买商品、接受劳务支付的现金2,336,435,770.381,424,893,431.92747,716,437.453,098,762,656
  支付给职工以及为职工支付的现金553,600,381.88398,332,737.6260,237,122.67781,440,839.86
  支付的各项税费144,038,745.26105,096,003.5949,990,690.46230,483,613.84
  支付其他与经营活动有关的现金331,681,815.54162,831,141.8776,832,444.83732,567,936.15
  经营活动现金流出小计3,365,756,713.062,091,153,314.981,134,776,695.414,843,255,045.85
  经营活动产生的现金流量净额323,954,222.55250,994,459.38,770,112.72242,951,517.13
二、投资活动产生的现金流量:
  收回投资收到的现金2,437,580,344.431,788,977,768.18544,471,076.75377,953,266.62
  取得投资收益收到的现金27,710,762.0518,796,499.7117,137,625.1158,324,934.28
  处置固定资产、无形资产和其他长期资产收回的现金净额924,643.4472,654.34-1,501,228.6
  收到的其他与投资活动有关的现金16,641,726.1327,099,668.68-99,403,755.88
  投资活动现金流入小计2,482,857,476.051,834,946,590.91561,608,701.86537,183,185.38
  购建固定资产、无形资产和其他长期资产支付的现金127,919,581.0190,862,948.699,320,258.86202,624,639.53
  投资支付的现金2,407,020,0001,951,020,000701,000,000358,530,000
  取得子公司及其他营业单位支付的现金67,030,569.7867,030,569.78-4,024,804.67
  支付其他与投资活动有关的现金300,000,000--255,487,889.46
  投资活动现金流出小计2,901,970,150.792,108,913,518.47710,320,258.86820,667,333.66
  投资活动产生的现金流量净额-419,112,674.74-273,966,927.56-148,711,557-283,484,148.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金109,121,693.3109,121,693.332,408,236.9999,949,679
  其中:子公司吸收少数股东投资收到的现金109,121,693.3109,121,693.332,408,236.9978,455,666.67
  取得借款收到的现金79,000,0003,000,0003,000,00014,680,000
  筹资活动现金流入小计188,121,693.3112,121,693.335,408,236.99114,629,679
  偿还债务支付的现金6,950,0006,950,000-415,975,000
  分配股利、利润或偿付利息支付的现金366,764,291.5265,271,258.84-320,904,707.31
  其中:子公司支付给少数股东的股利、利润62,467,918.0462,467,918.04-39,603,000
  支付其他与筹资活动有关的现金19,971,543.0111,243,882.5810,497,268.3895,294,037.56
  筹资活动现金流出小计393,685,834.51283,465,141.4210,497,268.38832,173,744.87
  筹资活动产生的现金流量净额-205,564,141.21-171,343,448.1224,910,968.61-717,544,065.87
四、汇率变动对现金及现金等价物的影响-462,263.23-171,519.84-59,717.714,060,305.68
五、现金及现金等价物净增加额-301,184,856.63-194,487,436.22-115,090,193.38-754,016,391.34
  加:期初现金及现金等价物余额1,135,728,281.221,135,728,281.221,135,728,281.221,889,744,672.56
  期末现金及现金等价物余额834,543,424.59941,240,8451,020,638,087.841,135,728,281.22
补充资料:
  净利润-371,455,641.11-541,632,043.96
  资产减值准备---91,530,183.85
  固定资产和投资性房地产折旧-76,362,636.76-123,885,483.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,362,636.76-123,885,483.89
  无形资产摊销-75,574,217.15-131,476,248.83
  长期待摊费用摊销-3,567,755.28-6,645,557.45
  处置固定资产、无形资产和其他长期资产的损失--72,276.37--1,235,679.01
  固定资产报废损失--177-96,025.74
  公允价值变动损失--130,348,786.51-19,307,155.54
  财务费用-5,275,869.25-7,337,888.82
  投资损失--23,069,822.34--46,915,884.91
  递延所得税-3,154,558.07--45,510,808.89
  其中:递延所得税资产减少--297,346.53--18,595,940.9
    递延所得税负债增加-3,451,904.6--26,914,867.99
  存货的减少--21,068,152.82--47,434,825.52
  经营性应收项目的减少--30,419,994.92--197,680,154.47
  经营性应付项目的增加--96,582,762.7--375,187,393.99
  其他----1,924,969.27
  不涉及现金收支的投资和筹资活动金额其他项目---41,979,263.02
  现金的期末余额-941,240,845-1,135,728,281.22
  减:现金的期初余额-1,135,728,281.22-1,889,744,672.56
  现金及现金等价物的净增加额--194,487,436.22--754,016,391.34
公告日期2025-10-282025-08-082025-04-222025-03-29
审计意见(境内)标准无保留意见
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