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浙文互联

(600986)

  

流通市值:129.40亿  总市值:129.40亿
流通股本:14.87亿   总股本:14.87亿

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8,081,759,310.585,492,518,003.322,867,051,089.779,866,770,129.42
  收到的税费返还2,810,366.8782,475.14-494,110.99
  收到其他与经营活动有关的现金228,744,868.8935,521,179.1419,117,598.78143,112,613.84
  经营活动现金流入小计8,313,314,546.345,528,121,657.62,886,168,688.5510,010,376,854.25
  购买商品、接受劳务支付的现金7,663,808,548.455,245,257,228.772,890,372,232.019,348,645,117.41
  支付给职工以及为职工支付的现金255,342,698.7166,854,345.8289,082,736.06360,947,037.82
  支付的各项税费46,475,889.7829,839,133.8212,826,596.3186,621,518.43
  支付其他与经营活动有关的现金158,823,516.493,923,000.9767,947,370.36236,476,635.15
  经营活动现金流出小计8,124,450,653.335,535,873,709.383,060,228,934.7410,032,690,308.81
  经营活动产生的现金流量净额188,863,893.01-7,752,051.78-174,060,246.19-22,313,454.56
二、投资活动产生的现金流量:
  收回投资收到的现金16,247,296.6515,930,12018,827,620368,066,857.93
  取得投资收益收到的现金75,270,277.1173,095,105.3169,549,705.313,266,677.76
  处置固定资产、无形资产和其他长期资产收回的现金净额343,850318,150-716,573.63
  处置子公司及其他营业单位收到的现金净额5,350,876.69---
  收到的其他与投资活动有关的现金1,486,090,398.25272,475,676.05194,350,676.051,773,311,131.27
  投资活动现金流入小计1,583,302,698.7361,819,051.36282,728,001.362,145,361,240.59
  购建固定资产、无形资产和其他长期资产支付的现金482,100,882.19481,773,737385,182,5827,492,291.36
  投资支付的现金108,524,419.67104,024,419.67101,435,744.71479,775,700.44
  取得子公司及其他营业单位支付的现金89,906,280.18---
  支付其他与投资活动有关的现金1,581,442,455.53337,827,733.33200,000,0002,109,423,611.1
  投资活动现金流出小计2,261,974,037.57923,625,890686,618,326.712,596,691,602.9
  投资活动产生的现金流量净额-678,671,338.87-561,806,838.64-403,890,325.35-451,330,362.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,000,00025,000,00020,000,000-
  其中:子公司吸收少数股东投资收到的现金25,000,00025,000,00020,000,000-
  取得借款收到的现金3,226,600,0002,087,600,0001,189,000,0002,387,900,000
  筹资活动现金流入小计3,251,600,0002,112,600,0001,209,000,0002,387,900,000
  偿还债务支付的现金2,307,000,0001,269,000,000699,000,0002,070,895,000
  分配股利、利润或偿付利息支付的现金43,918,703.3728,748,728.5913,636,287.48113,252,776.19
  支付其他与筹资活动有关的现金179,054,522.97125,027,548.371,381,093.0273,252,028.87
  筹资活动现金流出小计2,529,973,226.341,422,776,276.96714,017,380.52,257,399,805.06
  筹资活动产生的现金流量净额721,626,773.66689,823,723.04494,982,619.5130,500,194.94
四、汇率变动对现金及现金等价物的影响-740,176.53-11,233.65-3,855.5374,015.58
五、现金及现金等价物净增加额231,079,151.27120,253,598.97-82,971,807.57-343,069,606.35
  加:期初现金及现金等价物余额589,360,097.4589,360,097.4589,360,097.4932,429,703.75
  期末现金及现金等价物余额820,439,248.67709,613,696.37506,388,289.83589,360,097.4
补充资料:
  净利润-115,461,119.22-157,943,781.38
  资产减值准备---12,544,793.7
  固定资产和投资性房地产折旧-31,067,536.87-3,500,490.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,067,536.87-3,500,490.84
  无形资产摊销-1,176,976.67-2,931,783.57
  长期待摊费用摊销-2,050,705.5-5,698,011.78
  处置固定资产、无形资产和其他长期资产的损失-459,300.99--655,992.72
  固定资产报废损失-76,005.84-20,528.93
  公允价值变动损失--118,799,716.48--211,730,387.06
  财务费用-10,622,300-26,242,402.12
  投资损失--9,700,989.88-19,225,986.93
  递延所得税--17,124,107.1--44,095,604.18
  其中:递延所得税资产减少--31,815,063.38--97,520,728.67
    递延所得税负债增加-14,690,956.28-53,425,124.49
  存货的减少----15,253,991
  经营性应收项目的减少-42,754,145.43-281,657,818.59
  经营性应付项目的增加--149,794,281.24--516,626,188.35
  现金的期末余额-709,613,696.37-589,360,097.4
  减:现金的期初余额-589,360,097.4-932,429,703.75
  现金及现金等价物的净增加额-120,253,598.97--343,069,606.35
公告日期2025-10-312025-08-302025-04-302025-04-12
审计意见(境内)标准无保留意见
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