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浙江自然

(605080)

  

流通市值:34.39亿  总市值:34.68亿
流通股本:1.40亿   总股本:1.42亿

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868,990,866.61557,793,623.19225,172,543.03940,445,873.63
  收到的税费返还38,573,662.4833,688,908.3422,914,229.1244,852,522.56
  收到其他与经营活动有关的现金18,910,986.4921,305,353.3826,317,632.7213,071,588.1
  经营活动现金流入小计926,475,515.58612,787,884.91274,404,404.87998,369,984.29
  购买商品、接受劳务支付的现金434,815,749.75321,637,516.56163,255,569.09557,146,991.85
  支付给职工以及为职工支付的现金157,826,985.58114,675,078.2870,977,601.4187,972,253.25
  支付的各项税费40,185,865.5128,513,406.6812,482,196.0136,333,610.16
  支付其他与经营活动有关的现金42,364,653.3231,695,627.9914,743,314.2460,113,279.54
  经营活动现金流出小计675,193,254.16496,521,629.51261,458,680.74841,566,134.8
  经营活动产生的现金流量净额251,282,261.42116,266,255.412,945,724.13156,803,849.49
二、投资活动产生的现金流量:
  收回投资收到的现金616,600,396.37368,891,907.93296,095,508.14867,276,603.83
  取得投资收益收到的现金156,000--156,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,236,812.11650,846.73486,3252,453,811.95
  处置子公司及其他营业单位收到的现金净额---11,877,824.78
  投资活动现金流入小计623,993,208.48369,542,754.66296,581,833.14881,764,240.56
  购建固定资产、无形资产和其他长期资产支付的现金101,190,695.9551,526,644.8346,816,349.41215,775,351.84
  投资支付的现金469,216,135.14271,577,589.99135,823,087.78957,915,749.41
  支付其他与投资活动有关的现金1,000,0001,000,000-1,000,000
  投资活动现金流出小计571,406,831.09324,104,234.82182,639,437.191,174,691,101.25
  投资活动产生的现金流量净额52,586,377.3945,438,519.84113,942,395.95-292,926,860.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,275,940.814,275,940.81,300,0008,540,640
  其中:子公司吸收少数股东投资收到的现金1,300,0001,300,0001,300,0008,540,640
  取得借款收到的现金50,189,50050,189,50035,939,500320,380,420
  收到其他与筹资活动有关的现金25,088,75014,317,200-125,948.32
  筹资活动现金流入小计89,554,190.878,782,640.837,239,500329,047,008.32
  偿还债务支付的现金50,189,50035,939,50035,939,500320,380,420
  分配股利、利润或偿付利息支付的现金28,317,722.67329,721.24329,715.8214,968,503.21
  支付其他与筹资活动有关的现金19,295,019.92742,229.682,222,640.2819,950,055.26
  筹资活动现金流出小计97,802,242.5937,011,450.9238,491,856.1355,298,978.47
  筹资活动产生的现金流量净额-8,248,051.7941,771,189.88-1,252,356.1-26,251,970.15
四、汇率变动对现金及现金等价物的影响-908,028.23150,039.62,584,612.831,414,188.07
五、现金及现金等价物净增加额294,712,558.79203,626,004.72128,220,376.81-160,960,793.28
  加:期初现金及现金等价物余额179,969,002.38179,969,002.38179,969,002.38340,929,795.66
  期末现金及现金等价物余额474,681,561.17383,595,007.1308,189,379.19179,969,002.38
补充资料:
  净利润-146,052,414.52-189,743,005.83
  资产减值准备-9,678,149.87-10,265,312.4
  固定资产和投资性房地产折旧-25,142,566.16-40,467,826.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,142,566.16-40,467,826.38
  无形资产摊销-2,752,085.33-5,838,605.2
  长期待摊费用摊销-327,294.79-499,144.54
  处置固定资产、无形资产和其他长期资产的损失--244,405.52--118,783.61
  固定资产报废损失-153,139.72-1,176,978.62
  公允价值变动损失--13,186,575.89-539,368
  财务费用--1,132,332.97--8,088,418.74
  投资损失-3,077,797.2--25,204,069.26
  递延所得税--953,930.27--1,197,321.53
  其中:递延所得税资产减少--748,614.59--786,690.17
    递延所得税负债增加--205,315.68--410,631.36
  存货的减少-114,469,510.82--89,445,191.97
  经营性应收项目的减少--139,649,511.53--62,567,969.04
  经营性应付项目的增加--43,660,795.18-86,907,778.08
  其他-5,858,620.54--491,646.6
  现金的期末余额-383,595,007.1-179,969,002.38
  减:现金的期初余额-179,969,002.38-340,929,795.66
  现金及现金等价物的净增加额-203,626,004.72--160,960,793.28
公告日期2025-10-312025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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