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浙文互联

(600986)

  

流通市值:152.01亿  总市值:152.01亿
流通股本:14.87亿   总股本:14.87亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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11,507,399,719.128,081,759,310.585,492,518,003.322,867,051,089.77
  收到的税费返还3,555,966.692,810,366.8782,475.14-
  收到其他与经营活动有关的现金240,466,366.98228,744,868.8935,521,179.1419,117,598.78
  经营活动现金流入小计11,751,422,052.798,313,314,546.345,528,121,657.62,886,168,688.55
  购买商品、接受劳务支付的现金10,738,476,820.977,663,808,548.455,245,257,228.772,890,372,232.01
  支付给职工以及为职工支付的现金339,571,498.25255,342,698.7166,854,345.8289,082,736.06
  支付的各项税费66,040,668.6546,475,889.7829,839,133.8212,826,596.31
  支付其他与经营活动有关的现金226,315,534.84158,823,516.493,923,000.9767,947,370.36
  经营活动现金流出小计11,370,404,522.718,124,450,653.335,535,873,709.383,060,228,934.74
  经营活动产生的现金流量净额381,017,530.08188,863,893.01-7,752,051.78-174,060,246.19
二、投资活动产生的现金流量:
  收回投资收到的现金188,370,217.3816,247,296.6515,930,12018,827,620
  取得投资收益收到的现金4,726,616.875,270,277.1173,095,105.3169,549,705.31
  处置固定资产、无形资产和其他长期资产收回的现金净额322,150343,850318,150-
  处置子公司及其他营业单位收到的现金净额5,350,876.695,350,876.69--
  收到的其他与投资活动有关的现金1,488,548,100.251,486,090,398.25272,475,676.05194,350,676.05
  投资活动现金流入小计1,687,317,961.121,583,302,698.7361,819,051.36282,728,001.36
  购建固定资产、无形资产和其他长期资产支付的现金482,206,993.88482,100,882.19481,773,737385,182,582
  投资支付的现金212,524,419.67108,524,419.67104,024,419.67101,435,744.71
  取得子公司及其他营业单位支付的现金89,906,280.1889,906,280.18--
  支付其他与投资活动有关的现金1,482,517,055.531,581,442,455.53337,827,733.33200,000,000
  投资活动现金流出小计2,267,154,749.262,261,974,037.57923,625,890686,618,326.71
  投资活动产生的现金流量净额-579,836,788.14-678,671,338.87-561,806,838.64-403,890,325.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,000,00025,000,00025,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金25,000,00025,000,00025,000,00020,000,000
  取得借款收到的现金3,479,321,694.453,226,600,0002,087,600,0001,189,000,000
  收到其他与筹资活动有关的现金1,155,000---
  筹资活动现金流入小计3,505,476,694.453,251,600,0002,112,600,0001,209,000,000
  偿还债务支付的现金2,806,900,0002,307,000,0001,269,000,000699,000,000
  分配股利、利润或偿付利息支付的现金62,680,418.9443,918,703.3728,748,728.5913,636,287.48
  其中:子公司支付给少数股东的股利、利润12,063,106.35---
  支付其他与筹资活动有关的现金184,465,690.24179,054,522.97125,027,548.371,381,093.02
  筹资活动现金流出小计3,054,046,109.182,529,973,226.341,422,776,276.96714,017,380.5
  筹资活动产生的现金流量净额451,430,585.27721,626,773.66689,823,723.04494,982,619.5
四、汇率变动对现金及现金等价物的影响-3,268,106.1-740,176.53-11,233.65-3,855.53
五、现金及现金等价物净增加额249,343,221.11231,079,151.27120,253,598.97-82,971,807.57
  加:期初现金及现金等价物余额589,360,097.4589,360,097.4589,360,097.4589,360,097.4
  期末现金及现金等价物余额838,703,318.51820,439,248.67709,613,696.37506,388,289.83
补充资料:
  净利润101,927,533.89-115,461,119.22-
  资产减值准备26,539,651.43---
  固定资产和投资性房地产折旧72,661,290-31,067,536.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧72,661,290-31,067,536.87-
  无形资产摊销2,950,047.22-1,176,976.67-
  长期待摊费用摊销4,512,115.31-2,050,705.5-
  处置固定资产、无形资产和其他长期资产的损失211,904.45-459,300.99-
  固定资产报废损失21,381.27-76,005.84-
  公允价值变动损失-65,189,282.68--118,799,716.48-
  财务费用25,822,094.87-10,622,300-
  投资损失-20,248,272.57--9,700,989.88-
  递延所得税-47,377,586.35--17,124,107.1-
  其中:递延所得税资产减少-47,303,054.8--31,815,063.38-
    递延所得税负债增加-74,531.55-14,690,956.28-
  存货的减少796,723.44---
  经营性应收项目的减少-221,891,263.81-42,754,145.43-
  经营性应付项目的增加288,311,756.83--149,794,281.24-
  不涉及现金收支的投资和筹资活动金额其他项目11,678,716.83---
  现金的期末余额838,703,318.51-709,613,696.37-
  减:现金的期初余额589,360,097.4-589,360,097.4-
  现金及现金等价物的净增加额249,343,221.11-120,253,598.97-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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