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浙江荣泰

(603119)

  

流通市值:235.86亿  总市值:235.86亿
流通股本:4.73亿   总股本:4.73亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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751,538,416.09343,169,078.85997,628,392.04736,520,302.1
  收到的税费返还11,619,457.02321,905.3716,311,544.0816,293,942.31
  收到其他与经营活动有关的现金17,377,434.326,969,996.7731,364,817.9721,993,568.12
  经营活动现金流入小计780,535,307.43350,460,980.991,045,304,754.09774,807,812.53
  购买商品、接受劳务支付的现金286,573,044.42149,065,547.14402,435,780.98345,676,538.95
  支付给职工以及为职工支付的现金146,205,976.9172,704,178.41238,061,312.14172,431,401.8
  支付的各项税费60,480,189.7726,070,974.2880,637,261.8653,656,191.74
  支付其他与经营活动有关的现金31,944,912.7514,008,299.7145,074,270.3930,134,820.18
  经营活动现金流出小计525,204,123.85261,848,999.54766,208,625.37601,898,952.67
  经营活动产生的现金流量净额255,331,183.5888,611,981.45279,096,128.72172,908,859.86
二、投资活动产生的现金流量:
  收回投资收到的现金995,856,000815,600,0003,747,000,0002,869,000,000
  取得投资收益收到的现金7,276,125.872,079,163.239,898,961.636,108,793.16
  处置固定资产、无形资产和其他长期资产收回的现金净额--175,784.06162,320.7
  处置子公司及其他营业单位收到的现金净额--655,480.72655,480.72
  投资活动现金流入小计1,003,132,125.87817,679,163.233,757,730,226.412,875,926,594.58
  购建固定资产、无形资产和其他长期资产支付的现金125,331,704.7755,876,763.96237,886,628.97157,191,075.28
  投资支付的现金1,113,612,000901,356,0004,219,533,2543,420,596,150
  取得子公司及其他营业单位支付的现金12,070,760-134,456,019.61134,456,019.61
  投资活动现金流出小计1,251,014,464.77957,232,763.964,591,875,902.583,712,243,244.89
  投资活动产生的现金流量净额-247,882,338.9-139,553,600.73-834,145,676.17-836,316,650.31
三、筹资活动产生的现金流量:
  取得借款收到的现金406,807,365167,368,550675,122,373.66572,618,192.13
  收到其他与筹资活动有关的现金--55,139,670-
  筹资活动现金流入小计406,807,365167,368,550730,262,043.66572,618,192.13
  偿还债务支付的现金407,789,537.6141,179,069.07174,179,894.4813,000,000
  分配股利、利润或偿付利息支付的现金88,394,172.432,507,970.0176,512,541.4873,529,314.27
  支付其他与筹资活动有关的现金17,035,833.8615,980,48132,981,263.0713,753,881.27
  筹资活动现金流出小计513,219,543.89159,667,520.08283,673,699.03100,283,195.54
  筹资活动产生的现金流量净额-106,412,178.897,701,029.92446,588,344.63472,334,996.59
四、汇率变动对现金及现金等价物的影响-7,317,887.04-4,911,327.98-1,545,303.05-1,373,060.83
五、现金及现金等价物净增加额-106,281,221.25-48,151,917.34-110,006,505.87-192,445,854.69
  加:期初现金及现金等价物余额473,819,626.84473,819,626.84583,826,132.71583,826,132.71
  期末现金及现金等价物余额367,538,405.59425,667,709.5473,819,626.84391,380,278.02
补充资料:
  净利润156,195,652.59-281,994,448.05-
  资产减值准备17,590,397.37-16,063,417.38-
  固定资产和投资性房地产折旧30,269,589.4-49,788,317.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,269,589.4-49,788,317.47-
  无形资产摊销2,945,826.3-3,286,029.74-
  长期待摊费用摊销5,293,385.19-7,266,866.89-
  处置固定资产、无形资产和其他长期资产的损失---1,294,448.91-
  固定资产报废损失1,602,987.41-297,925.08-
  公允价值变动损失-494,074.49--381,438.35-
  财务费用15,548,941.68-10,004,898.69-
  投资损失-13,555,684.27--25,129,141.97-
  递延所得税-4,170,374.96--1,040,857.29-
  其中:递延所得税资产减少-3,407,145.06--399,090.43-
    递延所得税负债增加-763,229.9--641,766.86-
  存货的减少-82,084,830.26--79,757,146.98-
  经营性应收项目的减少-48,367,235.17--103,959,387.01-
  经营性应付项目的增加152,450,987.45-106,050,447.94-
  其他12,074,354.16-1,959,703-
  不涉及现金收支的投资和筹资活动金额其他项目1,776,166.94-13,990,319.1-
  现金的期末余额367,538,405.59-473,819,626.84-
  减:现金的期初余额473,819,626.84-583,826,132.71-
  现金及现金等价物的净增加额-106,281,221.25--110,006,505.87-
公告日期2026-08-112026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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