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威孚高科

(000581)

  

流通市值:143.22亿  总市值:174.41亿
流通股本:7.94亿   总股本:9.67亿

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8,383,428,091.124,025,294,220.3111,936,686,684.810,613,480,346.19
  收到的税费返还8,141,372.523,043,467.3321,506,075.8519,581,725.68
  收到其他与经营活动有关的现金34,102,719.822,206,930.09571,768,083.49489,728,767.78
  经营活动现金流入小计8,425,672,183.444,050,544,617.7312,529,960,844.1411,122,790,839.65
  购买商品、接受劳务支付的现金5,982,202,374.242,946,474,778.328,888,523,494.668,125,504,123.06
  支付给职工以及为职工支付的现金996,805,907.38594,909,566.841,794,535,041.191,337,931,552.53
  支付的各项税费230,233,020.5890,558,950.34344,907,546.91224,914,208.63
  支付其他与经营活动有关的现金281,224,629.88116,984,746.15509,267,738.51484,997,053.76
  经营活动现金流出小计7,490,465,932.083,748,928,041.6511,537,233,821.2710,173,346,937.98
  经营活动产生的现金流量净额935,206,251.36301,616,576.08992,727,022.87949,443,901.67
二、投资活动产生的现金流量:
  收回投资收到的现金4,427,121,253.951,505,438,709.454,972,319,937.783,619,052,952.01
  取得投资收益收到的现金130,536,670.0517,184,547.06722,361,461.25693,297,043.06
  处置固定资产、无形资产和其他长期资产收回的现金净额9,084,051.83,445,353.3928,154,859.5615,934,741.41
  投资活动现金流入小计4,566,741,975.81,526,068,609.95,722,836,258.594,328,284,736.48
  购建固定资产、无形资产和其他长期资产支付的现金413,172,349.04217,266,441.54941,942,102.19665,439,277.83
  投资支付的现金5,060,021,033.551,870,250,455.535,149,412,141.823,045,111,824.11
  投资活动现金流出小计5,473,193,382.592,087,516,897.076,091,354,244.013,710,551,101.94
  投资活动产生的现金流量净额-906,451,406.79-561,448,287.17-368,517,985.42617,733,634.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,279,000-270,514,148.08270,514,148.08
  其中:子公司吸收少数股东投资收到的现金10,279,000-270,514,148.08270,514,148.08
  取得借款收到的现金441,679,163.02262,985,652.95843,489,427.09711,717,969.04
  发行债券收到的现金--500,000,000-
  收到其他与筹资活动有关的现金30,000,000---
  筹资活动现金流入小计481,958,163.02262,985,652.951,614,003,575.17982,232,117.12
  偿还债务支付的现金453,561,541.81236,189,776.53784,695,845.88528,944,308.19
  分配股利、利润或偿付利息支付的现金11,596,136.933,814,605.741,017,852,139.22905,300,696.91
  其中:子公司支付给少数股东的股利、利润2,937,600-30,733,197.7321,707,000
  支付其他与筹资活动有关的现金26,132,143.899,212,094.73199,429,047.01207,718,454.43
  筹资活动现金流出小计491,289,822.63249,216,4772,001,977,032.111,641,963,459.53
  筹资活动产生的现金流量净额-9,331,659.6113,769,175.95-387,973,456.94-659,731,342.41
四、汇率变动对现金及现金等价物的影响-21,680,992.59-10,966,576.9327,733,055.3136,928,977.89
五、现金及现金等价物净增加额-2,257,807.63-257,029,112.07263,968,635.82944,375,171.69
  加:期初现金及现金等价物余额2,020,913,308.042,020,913,308.041,756,944,672.221,756,944,672.22
  期末现金及现金等价物余额2,018,655,500.411,763,884,195.972,020,913,308.042,701,319,843.91
补充资料:
  净利润846,193,683.5-1,100,681,969.15-
  资产减值准备79,118,418.83-834,796,817.38-
  固定资产和投资性房地产折旧326,119,775.75-621,478,772.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧326,119,775.75-621,478,772.99-
  无形资产摊销30,106,195.6-64,207,181.28-
  长期待摊费用摊销4,664,118.47-11,178,248.9-
  处置固定资产、无形资产和其他长期资产的损失-4,785,068.04--17,657,183.98-
  固定资产报废损失1,987,884.98-3,328,234.71-
  公允价值变动损失65,717,427.94--61,265,098.76-
  财务费用14,807,763.79--15,014,255.29-
  投资损失-670,923,141.05--1,431,053,007.12-
  递延所得税17,573,279.89--4,330,193.87-
  其中:递延所得税资产减少19,792,504.2--6,478,843.86-
    递延所得税负债增加-2,219,224.31-2,148,649.99-
  存货的减少-179,373,413.52--286,230,497.41-
  经营性应收项目的减少129,034,219.44--358,197,164.92-
  经营性应付项目的增加259,596,956.81-493,234,536.91-
  其他-840,048.01-2,362,543.89-
  现金的期末余额2,018,655,500.41-2,020,913,308.04-
  减:现金的期初余额2,020,913,308.04-1,756,944,672.22-
  现金及现金等价物的净增加额-2,257,807.63-263,968,635.82-
公告日期2026-08-262026-04-242026-04-172025-10-28
审计意见(境内)标准无保留意见
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