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浙大网新

(600797)

  

流通市值:108.30亿  总市值:108.30亿
流通股本:10.28亿   总股本:10.28亿

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2,553,496,246.171,660,292,769.06717,212,777.623,498,510,360.37
  收到的税费返还6,447,153.49838,230.15429,699.1115,665,134.87
  收到其他与经营活动有关的现金90,926,355.7935,976,524.8444,394,775.96139,409,058.22
  经营活动现金流入小计2,650,869,755.451,697,107,524.05762,037,252.693,653,584,553.46
  购买商品、接受劳务支付的现金1,475,007,710.65998,486,334.71461,807,176.981,951,188,302.35
  支付给职工以及为职工支付的现金842,203,570.43596,881,953.08354,140,084.591,152,999,743.57
  支付的各项税费84,336,489.2155,202,382.1933,484,148.51109,102,663.49
  支付其他与经营活动有关的现金211,849,778.92115,850,489.876,272,340.82274,490,960.28
  经营活动现金流出小计2,613,397,549.211,766,421,159.78925,703,750.93,487,781,669.69
  经营活动产生的现金流量净额37,472,206.24-69,313,635.73-163,666,498.21165,802,883.77
二、投资活动产生的现金流量:
  收回投资收到的现金563,416,731.93399,457,302.49334,736,962.05504,720,782.46
  取得投资收益收到的现金10,628,145.938,066,589.681,244,944.1220,292,386.35
  处置固定资产、无形资产和其他长期资产收回的现金净额6,649,681.434,205,477.99773,739.91851,320.62
  处置子公司及其他营业单位收到的现金净额130.81130.81--
  投资活动现金流入小计580,694,690.1411,729,500.97336,755,646.08525,864,489.43
  购建固定资产、无形资产和其他长期资产支付的现金30,152,817.5716,428,809.829,163,985.93152,413,502.1
  投资支付的现金557,011,887.41399,388,538.34243,137,998.18525,987,759.5
  支付其他与投资活动有关的现金---527,760.61
  投资活动现金流出小计587,164,704.98415,817,348.16252,301,984.11678,929,022.21
  投资活动产生的现金流量净额-6,470,014.88-4,087,847.1984,453,661.97-153,064,532.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000--5,234,131.91
  其中:子公司吸收少数股东投资收到的现金490,000--5,234,131.91
  取得借款收到的现金84,850,00054,850,00048,650,000273,090,146.07
  收到其他与筹资活动有关的现金74,904,599.9949,000,00025,000,000149,000,000
  筹资活动现金流入小计160,244,599.99103,850,00073,650,000427,324,277.98
  偿还债务支付的现金182,090,748.995,583,496.9957,768,951.91184,975,233.33
  分配股利、利润或偿付利息支付的现金23,401,845.3714,076,213.597,105,673.2383,562,789.99
  其中:子公司支付给少数股东的股利、利润1,012,500--10,150,000
  支付其他与筹资活动有关的现金92,953,248.7568,999,297.0734,190,731.64185,908,972.51
  筹资活动现金流出小计298,445,843.02178,659,007.6599,065,356.78454,446,995.83
  筹资活动产生的现金流量净额-138,201,243.03-74,809,007.65-25,415,356.78-27,122,717.85
四、汇率变动对现金及现金等价物的影响-162,968.67119,504.88-4,208.26-1,345,753.59
五、现金及现金等价物净增加额-107,362,020.34-148,090,985.69-104,632,401.28-15,730,120.45
  加:期初现金及现金等价物余额808,875,233.23808,875,233.23808,875,233.23824,605,353.68
  期末现金及现金等价物余额701,513,212.89660,784,247.54704,242,831.95808,875,233.23
补充资料:
  净利润--21,339,012.96--71,047,679.77
  资产减值准备-98,569.79-17,305,187.17
  固定资产和投资性房地产折旧-72,384,273.72-174,498,360.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,384,273.72-174,498,360.3
  无形资产摊销-15,810,896.82-35,977,240.68
  长期待摊费用摊销-4,442,818.83-7,646,127.18
  处置固定资产、无形资产和其他长期资产的损失-546,268.61--189,097.92
  固定资产报废损失--1,523,873.64-1,261,168.76
  公允价值变动损失--28,457,831-1,189,239.39
  财务费用-15,305,958.54-40,806,471.62
  投资损失--5,470,670.07--20,762,744.7
  递延所得税-17,605,284.17--2,123,565.99
  其中:递延所得税资产减少-8,631,062.48--640,417.31
    递延所得税负债增加-8,974,221.69--1,483,148.68
  存货的减少--2,472,709.16--11,162,890.68
  经营性应收项目的减少-22,452,787.73--63,273,749.11
  经营性应付项目的增加--169,589,123.54--8,183,895.47
  不涉及现金收支的投资和筹资活动金额其他项目---5,323,108.91
  现金的期末余额-660,784,247.54-808,875,233.23
  减:现金的期初余额-808,875,233.23-824,605,353.68
  现金及现金等价物的净增加额--148,090,985.69--15,730,120.45
公告日期2025-10-252025-08-222025-04-292025-04-23
审计意见(境内)标准无保留意见
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