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浙江自然

(605080)

  

流通市值:35.64亿  总市值:35.94亿
流通股本:1.40亿   总股本:1.42亿

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220,268,341.76999,990,597.1868,990,866.61557,793,623.19
  收到的税费返还17,529,700.0448,039,934.1938,573,662.4833,688,908.34
  收到其他与经营活动有关的现金2,254,160.8524,371,996.3618,910,986.4921,305,353.38
  经营活动现金流入小计240,052,202.651,072,402,527.65926,475,515.58612,787,884.91
  购买商品、接受劳务支付的现金151,834,060.71547,084,285.97434,815,749.75321,637,516.56
  支付给职工以及为职工支付的现金70,698,269.13209,187,503.09157,826,985.58114,675,078.28
  支付的各项税费10,225,341.8249,348,575.1640,185,865.5128,513,406.68
  支付其他与经营活动有关的现金11,193,283.0462,519,069.4642,364,653.3231,695,627.99
  经营活动现金流出小计243,950,954.7868,139,433.68675,193,254.16496,521,629.51
  经营活动产生的现金流量净额-3,898,752.05204,263,093.97251,282,261.42116,266,255.4
二、投资活动产生的现金流量:
  收回投资收到的现金238,102,617.97832,867,795.23616,600,396.37368,891,907.93
  取得投资收益收到的现金-156,000156,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额129,109.94997,703.157,236,812.11650,846.73
  收到的其他与投资活动有关的现金-1,000,000--
  投资活动现金流入小计238,231,727.91835,021,498.38623,993,208.48369,542,754.66
  购建固定资产、无形资产和其他长期资产支付的现金30,057,323.41139,247,377.22101,190,695.9551,526,644.83
  投资支付的现金141,566,371.38690,567,566.13469,216,135.14271,577,589.99
  取得子公司及其他营业单位支付的现金20,000,000---
  支付其他与投资活动有关的现金2,000,00028,519,808.751,000,0001,000,000
  投资活动现金流出小计193,623,694.79858,334,752.1571,406,831.09324,104,234.82
  投资活动产生的现金流量净额44,608,033.12-23,313,253.7252,586,377.3945,438,519.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,300,00014,275,940.814,275,940.8
  其中:子公司吸收少数股东投资收到的现金-1,300,0001,300,0001,300,000
  取得借款收到的现金111,748,32050,189,50050,189,50050,189,500
  收到其他与筹资活动有关的现金-12,975,940.825,088,75014,317,200
  筹资活动现金流入小计111,748,32064,465,440.889,554,190.878,782,640.8
  偿还债务支付的现金-50,189,50050,189,50035,939,500
  分配股利、利润或偿付利息支付的现金1,321,691.4328,636,705.0628,317,722.67329,721.24
  支付其他与筹资活动有关的现金-1,730,290.9719,295,019.92742,229.68
  筹资活动现金流出小计1,321,691.4380,556,496.0397,802,242.5937,011,450.92
  筹资活动产生的现金流量净额110,426,628.57-16,091,055.23-8,248,051.7941,771,189.88
四、汇率变动对现金及现金等价物的影响-8,989,103.53-2,009,831.28-908,028.23150,039.6
五、现金及现金等价物净增加额142,146,806.11162,848,953.74294,712,558.79203,626,004.72
  加:期初现金及现金等价物余额342,817,956.12179,969,002.38179,969,002.38179,969,002.38
  期末现金及现金等价物余额484,964,762.23342,817,956.12474,681,561.17383,595,007.1
补充资料:
  净利润-192,092,895.96-146,052,414.52
  资产减值准备-7,460,910.58-9,678,149.87
  固定资产和投资性房地产折旧-51,958,801.44-25,142,566.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,958,801.44-25,142,566.16
  无形资产摊销-5,446,780.84-2,752,085.33
  长期待摊费用摊销-672,225.91-327,294.79
  处置固定资产、无形资产和其他长期资产的损失--298,531.54--244,405.52
  固定资产报废损失-563,648.86-153,139.72
  公允价值变动损失--34,602,407.25--13,186,575.89
  财务费用-4,064,672.39--1,132,332.97
  投资损失--17,191,415.52-3,077,797.2
  递延所得税-5,370,343.78--953,930.27
  其中:递延所得税资产减少-5,780,975.14--748,614.59
    递延所得税负债增加--410,631.36--205,315.68
  存货的减少--41,643,893.75-114,469,510.82
  经营性应收项目的减少--1,886,864.01--139,649,511.53
  经营性应付项目的增加-24,592,745.05--43,660,795.18
  其他-5,026,861.97-5,858,620.54
  现金的期末余额-342,817,956.12-383,595,007.1
  减:现金的期初余额-179,969,002.38-179,969,002.38
  现金及现金等价物的净增加额-162,848,953.74-203,626,004.72
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
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