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维通利

(001393)

  

流通市值:19.92亿  总市值:103.40亿
流通股本:4804.02万   总股本:2.49亿

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1,289,609,641.73655,560,086.442,326,012,129.8-
  收到的税费返还1,408,995.55307,429.3615,518,948.92-
  收到其他与经营活动有关的现金60,708,318.2217,709,061.455,406,083.37-
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计1,351,726,955.5673,576,577.22,396,937,162.09-
  购买商品、接受劳务支付的现金989,499,870.79480,736,566.681,506,682,469.98-
  支付给职工以及为职工支付的现金232,693,135.77110,991,917.33444,316,464.44-
  支付的各项税费47,175,852.2128,408,728.1885,406,962.46-
  支付其他与经营活动有关的现金59,198,609.6145,687,263.77154,586,981.33-
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计1,328,567,468.38665,824,475.962,190,992,878.21-
  经营活动产生的现金流量净额平衡项目0-0.010-
  经营活动产生的现金流量净额23,159,487.127,752,101.23205,944,283.8864,472,800
二、投资活动产生的现金流量:
  收回投资收到的现金139,000,00035,000,000267,000,000-
  取得投资收益收到的现金136,389.5820,769.49350,028.25-
  处置固定资产、无形资产和其他长期资产收回的现金净额278,980278,980310,800.2-
  收到的其他与投资活动有关的现金-2,869,508.61--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计139,415,369.5838,169,258.1267,660,828.45-
  购建固定资产、无形资产和其他长期资产支付的现金90,006,089.3440,577,366.03312,868,452.77-
  投资支付的现金160,554,401.7856,805,733.27267,000,000-
  支付其他与投资活动有关的现金-2,869,508.613,396,066.09-
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计250,560,491.12100,252,607.91583,264,518.86-
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-111,145,121.54-62,083,349.81-315,603,690.41-
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,763,715,992.210--
  取得借款收到的现金97,078,650.7690,985,248.27513,864,547.83-
  收到其他与筹资活动有关的现金13,717,243.12,698,0006,375,768.48-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,874,511,886.0793,683,248.27520,240,316.31-
  偿还债务支付的现金98,119,449.8990,011,238.89384,791,159-
  分配股利、利润或偿付利息支付的现金2,967,224.321,456,937.438,064,466.44-
  支付其他与筹资活动有关的现金45,577,340.726,316,026.8835,498,634.18-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计146,664,014.9397,784,203.2428,354,259.62-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额1,727,847,871.14-4,100,954.9391,886,056.69-
四、汇率变动对现金及现金等价物的影响-5,235,263.23-2,433,888.1312,015,031.72-
  现金及现金等价物净增加额平衡项目00.010-
五、现金及现金等价物净增加额1,634,626,973.49-60,866,091.63-5,758,318.12-
  加:期初现金及现金等价物余额232,846,276.54232,846,276.54238,604,594.66-
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额1,867,473,250.03171,980,184.91232,846,276.54-
补充资料:
  净利润135,827,347.83-301,176,174.95-
  资产减值准备20,800,707.04-18,169,613.03-
  固定资产和投资性房地产折旧18,328,826.45-61,557,309.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,328,826.45-61,557,309.45-
  无形资产摊销2,545,893.62-4,960,005.71-
  长期待摊费用摊销2,706,295.84-3,810,513.49-
  处置固定资产、无形资产和其他长期资产的损失-478,959.7--225,242.53-
  固定资产报废损失300,106.19-6,455,309.83-
  财务费用16,013,047.81--713,979.84-
  投资损失-136,389.58--350,028.25-
  递延所得税-4,858,436.43-107,191.54-
  其中:递延所得税资产减少-6,356,645.09-1,706,113.38-
    递延所得税负债增加1,498,208.66--1,598,921.84-
  存货的减少-168,884,720.39--62,305,897.35-
  经营性应收项目的减少-44,987,802.59--460,071,502.46-
  经营性应付项目的增加26,605,341.88-316,026,869.91-
  其他7,161,062.1-10,739,124.09-
  现金的期末余额1,867,473,250.03-232,846,276.54-
  减:现金的期初余额232,846,276.54-238,604,594.66-
  现金及现金等价物的净增加额1,634,626,973.49--5,758,318.12-
公告日期2026-08-192026-05-142026-04-232026-01-05
审计意见(境内)标准无保留意见
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