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浙江鼎力

(603338)

  

流通市值:267.25亿  总市值:267.25亿
流通股本:5.06亿   总股本:5.06亿

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4,165,199,442.541,838,266,321.627,511,317,231.855,381,439,374.72
  收到的税费返还235,636,525.7109,070,613.82386,012,710.24308,035,999.39
  收到其他与经营活动有关的现金248,664,569.08128,303,507.27333,319,372.15279,654,768.72
  经营活动现金流入小计4,649,500,537.322,075,640,442.718,230,649,314.245,969,130,142.83
  购买商品、接受劳务支付的现金3,070,571,458.261,773,864,105.865,146,676,464.954,433,590,940.88
  支付给职工以及为职工支付的现金410,761,197.55233,978,208.14676,319,427.78525,879,744.42
  支付的各项税费661,160,368.43164,179,666.7709,494,767.66567,944,663.75
  支付其他与经营活动有关的现金191,587,658.6389,391,853.8385,668,838.9220,535,106.56
  经营活动现金流出小计4,334,080,682.872,261,413,834.56,918,159,499.295,747,950,455.61
  经营活动产生的现金流量净额315,419,854.45-185,773,391.791,312,489,814.95221,179,687.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,492,492,230.53800,951,799.832,302,993,804.481,703,325,009.92
  取得投资收益收到的现金974,392.8646,889.634,431,233.735,358,156.67
  处置固定资产、无形资产和其他长期资产收回的现金净额1,992,920.37789,380.541,504,816.075,612,690.81
  投资活动现金流入小计1,495,459,543.7802,388,0702,308,929,854.281,714,295,857.4
  购建固定资产、无形资产和其他长期资产支付的现金213,035,340.2775,769,862.54661,555,440.11233,326,778.28
  投资支付的现金1,076,109,107.91574,249,604.452,433,748,435.661,524,063,163.24
  投资活动现金流出小计1,289,144,448.18650,019,466.993,095,303,875.771,757,389,941.52
  投资活动产生的现金流量净额206,315,095.52152,368,603.01-786,374,021.49-43,094,084.12
三、筹资活动产生的现金流量:
  取得借款收到的现金766,250,000269,250,0001,005,631,733.33916,102,780.28
  筹资活动现金流入小计766,250,000269,250,0001,005,631,733.33916,102,780.28
  偿还债务支付的现金291,236,230.86207,881,021.831,264,641,232.241,010,867,464.08
  分配股利、利润或偿付利息支付的现金591,534,019.319,159,951.89538,716,548.46545,030,590.36
  支付其他与筹资活动有关的现金12,917,4555,858,912.5816,850,950.268,446,162.59
  筹资活动现金流出小计895,687,705.17222,899,886.31,820,208,730.961,564,344,217.03
  筹资活动产生的现金流量净额-129,437,705.1746,350,113.7-814,576,997.63-648,241,436.75
四、汇率变动对现金及现金等价物的影响-118,553,618.67-48,979,542.9328,165,642.9462,127,820.42
五、现金及现金等价物净增加额273,743,626.13-36,034,218.01-260,295,561.23-408,028,013.23
  加:期初现金及现金等价物余额4,871,829,534.174,871,829,534.175,132,125,095.45,132,125,095.4
  期末现金及现金等价物余额5,145,573,160.34,835,795,316.164,871,829,534.174,724,097,082.17
补充资料:
  净利润990,020,049.4-1,899,167,239.73-
  资产减值准备13,271,334.48-3,033,116.06-
  固定资产和投资性房地产折旧91,169,274.82-174,194,347.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,169,274.82-174,194,347.55-
  无形资产摊销16,594,094.06-33,406,149.18-
  长期待摊费用摊销732,882.98-1,505,234.29-
  处置固定资产、无形资产和其他长期资产的损失9,241.34--1,271,268.86-
  固定资产报废损失440.98--210,639.41-
  公允价值变动损失15,395,356.34--4,327,067.4-
  财务费用103,768,815.57--14,071,867.46-
  投资损失-4,212,941.34--7,759,728.07-
  递延所得税2,572,639.26--73,735,742.99-
  其中:递延所得税资产减少2,415,965.96--60,959,862.17-
    递延所得税负债增加156,673.3--12,775,880.82-
  存货的减少23,467,767.78--564,484,133.53-
  经营性应收项目的减少-1,077,744,547.06--1,371,957,761.03-
  经营性应付项目的增加61,434,310.81-1,119,512,097.31-
  其他7,571,878.1-23,689,537.35-
  现金的期末余额4,821,986,661.28-4,733,329,556.39-
  减:现金的期初余额4,733,329,556.39-5,078,017,354.46-
  加:现金等价物的期末余额323,586,499.02-138,499,977.78-
  减:现金等价物的期初余额138,499,977.78-54,107,740.94-
  现金及现金等价物的净增加额273,743,626.13--260,295,561.23-
公告日期2026-08-282026-04-282026-04-172025-10-30
审计意见(境内)标准无保留意见
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