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浙江自然

(605080)

  

流通市值:31.87亿  总市值:32.00亿
流通股本:1.40亿   总股本:1.41亿

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588,417,760.18220,268,341.76999,990,597.1868,990,866.61
  收到的税费返还27,334,647.2817,529,700.0448,039,934.1938,573,662.48
  收到其他与经营活动有关的现金5,873,767.432,254,160.8524,371,996.3618,910,986.49
  经营活动现金流入小计621,626,174.89240,052,202.651,072,402,527.65926,475,515.58
  购买商品、接受劳务支付的现金304,105,731.93151,834,060.71547,084,285.97434,815,749.75
  支付给职工以及为职工支付的现金131,545,265.8370,698,269.13209,187,503.09157,826,985.58
  支付的各项税费21,399,670.9510,225,341.8249,348,575.1640,185,865.51
  支付其他与经营活动有关的现金34,125,918.8311,193,283.0462,519,069.4642,364,653.32
  经营活动现金流出小计491,176,587.54243,950,954.7868,139,433.68675,193,254.16
  经营活动产生的现金流量净额130,449,587.35-3,898,752.05204,263,093.97251,282,261.42
二、投资活动产生的现金流量:
  收回投资收到的现金393,295,361.65238,102,617.97832,867,795.23616,600,396.37
  取得投资收益收到的现金156,000-156,000156,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,084,964.94129,109.94997,703.157,236,812.11
  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394,536,326.59238,231,727.91835,021,498.38623,993,208.48
  购建固定资产、无形资产和其他长期资产支付的现金90,154,616.9130,057,323.41139,247,377.22101,190,695.95
  投资支付的现金261,614,639.3141,566,371.38690,567,566.13469,216,135.14
  取得子公司及其他营业单位支付的现金20,000,00020,000,000--
  支付其他与投资活动有关的现金-2,000,00028,519,808.751,000,000
  投资活动现金流出小计371,769,256.21193,623,694.79858,334,752.1571,406,831.09
  投资活动产生的现金流量净额22,767,070.3844,608,033.12-23,313,253.7252,586,377.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,300,00014,275,940.8
  其中:子公司吸收少数股东投资收到的现金--1,300,0001,300,000
  取得借款收到的现金111,835,767111,748,32050,189,50050,189,500
  收到其他与筹资活动有关的现金--12,975,940.825,088,750
  筹资活动现金流入小计111,835,767111,748,32064,465,440.889,554,190.8
  偿还债务支付的现金97,990,167-50,189,50050,189,500
  分配股利、利润或偿付利息支付的现金1,472,994.991,321,691.4328,636,705.0628,317,722.67
  支付其他与筹资活动有关的现金6,583,375.26-1,730,290.9719,295,019.92
  筹资活动现金流出小计106,046,537.251,321,691.4380,556,496.0397,802,242.59
  筹资活动产生的现金流量净额5,789,229.75110,426,628.57-16,091,055.23-8,248,051.79
四、汇率变动对现金及现金等价物的影响-11,906,206.52-8,989,103.53-2,009,831.28-908,028.23
五、现金及现金等价物净增加额147,099,680.96142,146,806.11162,848,953.74294,712,558.79
  加:期初现金及现金等价物余额342,817,956.12342,817,956.12179,969,002.38179,969,002.38
  期末现金及现金等价物余额489,917,637.08484,964,762.23342,817,956.12474,681,561.17
补充资料:
  净利润121,104,241.09-192,092,895.96-
  资产减值准备2,396,202.75-7,460,910.58-
  固定资产和投资性房地产折旧28,122,922.03-51,958,801.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,122,922.03-51,958,801.44-
  无形资产摊销2,532,216.95-5,446,780.84-
  长期待摊费用摊销165,950.14-672,225.91-
  处置固定资产、无形资产和其他长期资产的损失-975,825.32--298,531.54-
  固定资产报废损失259,737.63-563,648.86-
  公允价值变动损失1,438,222.16--34,602,407.25-
  财务费用27,990,047.15-4,064,672.39-
  投资损失-29,268,452.85--17,191,415.52-
  递延所得税-1,185,879.98-5,370,343.78-
  其中:递延所得税资产减少-980,564.3-5,780,975.14-
    递延所得税负债增加-205,315.68--410,631.36-
  存货的减少90,939,938.21--41,643,893.75-
  经营性应收项目的减少-139,552,099.01--1,886,864.01-
  经营性应付项目的增加14,253,690.84-24,592,745.05-
  其他2,935,885.55-5,026,861.97-
  现金的期末余额489,917,637.08-342,817,956.12-
  减:现金的期初余额342,817,956.12-179,969,002.38-
  现金及现金等价物的净增加额147,099,680.96-162,848,953.74-
公告日期2026-08-252026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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