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浙江鼎力

(603338)

  

流通市值:286.39亿  总市值:286.39亿
流通股本:5.06亿   总股本:5.06亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,838,266,321.627,511,317,231.855,381,439,374.723,177,675,157.38
  收到的税费返还109,070,613.82386,012,710.24308,035,999.39212,429,064.86
  收到其他与经营活动有关的现金128,303,507.27333,319,372.15279,654,768.72156,755,942.92
  经营活动现金流入小计2,075,640,442.718,230,649,314.245,969,130,142.833,546,860,165.16
  购买商品、接受劳务支付的现金1,773,864,105.865,146,676,464.954,433,590,940.882,689,637,845.6
  支付给职工以及为职工支付的现金233,978,208.14676,319,427.78525,879,744.42394,958,050.42
  支付的各项税费164,179,666.7709,494,767.66567,944,663.75444,042,730.64
  支付其他与经营活动有关的现金89,391,853.8385,668,838.9220,535,106.56151,749,638.11
  经营活动现金流出小计2,261,413,834.56,918,159,499.295,747,950,455.613,680,388,264.77
  经营活动产生的现金流量净额-185,773,391.791,312,489,814.95221,179,687.22-133,528,099.61
二、投资活动产生的现金流量:
  收回投资收到的现金800,951,799.832,302,993,804.481,703,325,009.921,302,209,719.77
  取得投资收益收到的现金646,889.634,431,233.735,358,156.671,796,297.31
  处置固定资产、无形资产和其他长期资产收回的现金净额789,380.541,504,816.075,612,690.811,918,856.76
  投资活动现金流入小计802,388,0702,308,929,854.281,714,295,857.41,305,924,873.84
  购建固定资产、无形资产和其他长期资产支付的现金75,769,862.54661,555,440.11233,326,778.28144,165,681.01
  投资支付的现金574,249,604.452,433,748,435.661,524,063,163.24943,443,453.67
  投资活动现金流出小计650,019,466.993,095,303,875.771,757,389,941.521,087,609,134.68
  投资活动产生的现金流量净额152,368,603.01-786,374,021.49-43,094,084.12218,315,739.16
三、筹资活动产生的现金流量:
  取得借款收到的现金269,250,0001,005,631,733.33916,102,780.28654,936,733.33
  筹资活动现金流入小计269,250,0001,005,631,733.33916,102,780.28654,936,733.33
  偿还债务支付的现金207,881,021.831,264,641,232.241,010,867,464.08545,553,736.36
  分配股利、利润或偿付利息支付的现金9,159,951.89538,716,548.46545,030,590.36528,443,829.93
  支付其他与筹资活动有关的现金5,858,912.5816,850,950.268,446,162.594,862,300.05
  筹资活动现金流出小计222,899,886.31,820,208,730.961,564,344,217.031,078,859,866.34
  筹资活动产生的现金流量净额46,350,113.7-814,576,997.63-648,241,436.75-423,923,133.01
四、汇率变动对现金及现金等价物的影响-48,979,542.9328,165,642.9462,127,820.4285,633,241.16
五、现金及现金等价物净增加额-36,034,218.01-260,295,561.23-408,028,013.23-253,502,252.3
  加:期初现金及现金等价物余额4,871,829,534.175,132,125,095.45,132,125,095.45,132,125,095.4
  期末现金及现金等价物余额4,835,795,316.164,871,829,534.174,724,097,082.174,878,622,843.1
补充资料:
  净利润-1,899,167,239.73-1,052,171,516.01
  资产减值准备-3,033,116.06--
  固定资产和投资性房地产折旧-174,194,347.55-87,907,218.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-174,194,347.55-87,907,218.49
  无形资产摊销-33,406,149.18-17,671,183.16
  长期待摊费用摊销-1,505,234.29-775,172.72
  处置固定资产、无形资产和其他长期资产的损失--1,271,268.86--617,889.8
  固定资产报废损失--210,639.41-3,754.25
  公允价值变动损失--4,327,067.4-24,033,921.61
  财务费用--14,071,867.46--71,823,896.5
  投资损失--7,759,728.07--4,773,678.66
  递延所得税--73,735,742.99--50,863,789.44
  其中:递延所得税资产减少--60,959,862.17--37,163,465.89
    递延所得税负债增加--12,775,880.82--13,700,323.55
  存货的减少--564,484,133.53--499,526,755.15
  经营性应收项目的减少--1,371,957,761.03--931,069,581.19
  经营性应付项目的增加-1,119,512,097.31-164,343,171.94
  其他-23,689,537.35--2,983,690.84
  现金的期末余额-4,733,329,556.39-4,853,923,945.66
  减:现金的期初余额-5,078,017,354.46-5,078,017,354.46
  加:现金等价物的期末余额-138,499,977.78-24,698,897.44
  减:现金等价物的期初余额-54,107,740.94-54,107,740.94
  现金及现金等价物的净增加额--260,295,561.23--253,502,252.3
公告日期2026-04-282026-04-172025-10-302025-08-28
审计意见(境内)标准无保留意见
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