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浙江鼎力

(603338)

  

流通市值:268.06亿  总市值:268.06亿
流通股本:5.06亿   总股本:5.06亿

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5,381,439,374.723,177,675,157.381,334,865,179.097,662,855,938.63
  收到的税费返还308,035,999.39212,429,064.8667,114,237.4279,112,968.56
  收到其他与经营活动有关的现金279,654,768.72156,755,942.9299,608,078.45271,829,976.13
  经营活动现金流入小计5,969,130,142.833,546,860,165.161,501,587,494.948,213,798,883.32
  购买商品、接受劳务支付的现金4,433,590,940.882,689,637,845.61,501,224,433.434,782,348,283.51
  支付给职工以及为职工支付的现金525,879,744.42394,958,050.42254,144,928.55615,605,676.23
  支付的各项税费567,944,663.75444,042,730.64144,290,176.75559,108,448.54
  支付其他与经营活动有关的现金220,535,106.56151,749,638.1173,550,227.25340,188,475.93
  经营活动现金流出小计5,747,950,455.613,680,388,264.771,973,209,765.986,297,250,884.21
  经营活动产生的现金流量净额221,179,687.22-133,528,099.61-471,622,271.041,916,547,999.11
二、投资活动产生的现金流量:
  收回投资收到的现金1,703,325,009.921,302,209,719.77255,355,036.032,325,814,654.27
  取得投资收益收到的现金5,358,156.671,796,297.311,270,324.694,146,674.26
  处置固定资产、无形资产和其他长期资产收回的现金净额5,612,690.811,918,856.76-99,487.33
  投资活动现金流入小计1,714,295,857.41,305,924,873.84256,625,360.722,330,060,815.86
  购建固定资产、无形资产和其他长期资产支付的现金233,326,778.28144,165,681.01101,497,848.1356,342,959.88
  投资支付的现金1,524,063,163.24943,443,453.67120,730,202.011,926,339,953.36
  取得子公司及其他营业单位支付的现金---225,905,070.88
  投资活动现金流出小计1,757,389,941.521,087,609,134.68222,228,050.112,508,587,984.12
  投资活动产生的现金流量净额-43,094,084.12218,315,739.1634,397,310.61-178,527,168.26
三、筹资活动产生的现金流量:
  取得借款收到的现金916,102,780.28654,936,733.33221,478,666.671,174,000,000
  筹资活动现金流入小计916,102,780.28654,936,733.33221,478,666.671,174,000,000
  偿还债务支付的现金1,010,867,464.08545,553,736.36194,040,258.561,491,522,332.87
  分配股利、利润或偿付利息支付的现金545,030,590.36528,443,829.9313,052,254.63664,955,188.9
  支付其他与筹资活动有关的现金8,446,162.594,862,300.051,978,394.9114,321,624.38
  筹资活动现金流出小计1,564,344,217.031,078,859,866.34209,070,908.12,170,799,146.15
  筹资活动产生的现金流量净额-648,241,436.75-423,923,133.0112,407,758.57-996,799,146.15
四、汇率变动对现金及现金等价物的影响62,127,820.4285,633,241.1638,206,871.18-5,699,250.8
五、现金及现金等价物净增加额-408,028,013.23-253,502,252.3-386,610,330.68735,522,433.9
  加:期初现金及现金等价物余额5,132,125,095.45,132,125,095.45,132,125,095.44,396,602,661.5
  期末现金及现金等价物余额4,724,097,082.174,878,622,843.14,745,514,764.725,132,125,095.4
补充资料:
  净利润-1,052,171,516.01-1,629,038,383.17
  资产减值准备---7,123,887.5
  固定资产和投资性房地产折旧-87,907,218.49-169,169,993.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,907,218.49-169,169,993.88
  无形资产摊销-17,671,183.16-28,581,425.44
  长期待摊费用摊销-775,172.72-1,827,351.94
  处置固定资产、无形资产和其他长期资产的损失--617,889.8-10,966.53
  固定资产报废损失-3,754.25-202,260.64
  公允价值变动损失-24,033,921.61-108,178,333.69
  财务费用--71,823,896.5-12,037,680.25
  投资损失--4,773,678.66-17,586,789.46
  递延所得税--50,863,789.44--86,508,094.89
  其中:递延所得税资产减少--37,163,465.89--67,443,565.43
    递延所得税负债增加--13,700,323.55--19,064,529.46
  存货的减少--499,526,755.15-82,276,197.46
  经营性应收项目的减少--931,069,581.19-324,711,934.47
  经营性应付项目的增加-164,343,171.94--423,429,124.63
  其他--2,983,690.84-13,706,504.87
  现金的期末余额-4,853,923,945.66-5,078,017,354.46
  减:现金的期初余额-5,078,017,354.46-4,396,602,661.5
  加:现金等价物的期末余额-24,698,897.44-54,107,740.94
  减:现金等价物的期初余额-54,107,740.94--
  现金及现金等价物的净增加额--253,502,252.3-735,522,433.9
公告日期2025-10-302025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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