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伟星股份

(002003)

  

流通市值:102.31亿  总市值:119.01亿
流通股本:10.22亿   总股本:11.89亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,050,974,162.413,763,530,441.812,410,990,371.281,107,737,391.7
  收到的税费返还137,255,592.4114,698,708.9981,934,596.1327,141,247.5
  收到其他与经营活动有关的现金113,503,434.887,510,987.9245,319,320.0416,837,677.57
  经营活动现金流入小计5,301,733,189.613,965,740,138.722,538,244,287.451,151,716,316.77
  购买商品、接受劳务支付的现金2,129,028,282.591,669,401,718.521,037,408,829.04562,101,813.16
  支付给职工以及为职工支付的现金1,264,066,597.521,017,527,466.07733,306,614.16421,662,196.26
  支付的各项税费454,134,968.06348,930,750.24208,924,826.6176,210,840.41
  支付其他与经营活动有关的现金319,990,437.75204,994,673.72128,481,826.0759,278,301.45
  经营活动现金流出小计4,167,220,285.923,240,854,608.552,108,122,095.881,119,253,151.28
  经营活动产生的现金流量净额1,134,512,903.69724,885,530.17430,122,191.5732,463,165.49
二、投资活动产生的现金流量:
  收回投资收到的现金81,893,058.271,989,0001,989,0001,989,000
  取得投资收益收到的现金43,257.53---
  处置固定资产、无形资产和其他长期资产收回的现金净额2,361,715.67345,094.91246,509.88173,492.55
  收到的其他与投资活动有关的现金8,662,085.128,661,955.6--
  投资活动现金流入小计92,960,116.5910,996,050.512,235,509.882,162,492.55
  购建固定资产、无形资产和其他长期资产支付的现金871,313,695.13658,260,640.5393,997,092131,082,428.31
  投资支付的现金30,603,678.5---
  支付其他与投资活动有关的现金11,127,170.5111,126,00011,083,000-
  投资活动现金流出小计913,044,544.14669,386,640.5405,080,092131,082,428.31
  投资活动产生的现金流量净额-820,084,427.55-658,390,589.99-402,844,582.12-128,919,935.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金102,400,000---
  取得借款收到的现金1,493,865,740.51,459,000,000899,000,000149,000,000
  筹资活动现金流入小计1,596,265,740.51,459,000,000899,000,000149,000,000
  偿还债务支付的现金1,277,592,890.3918,205,306.59308,205,306.599,700,000
  分配股利、利润或偿付利息支付的现金498,273,983.32373,783,576.51362,508,140.395,001,427.81
  支付其他与筹资活动有关的现金21,699,185.5418,074,95314,365,486.645,618,864.76
  筹资活动现金流出小计1,797,566,059.161,310,063,836.1685,078,933.6220,320,292.57
  筹资活动产生的现金流量净额-201,300,318.66148,936,163.9213,921,066.38128,679,707.43
四、汇率变动对现金及现金等价物的影响-7,876,247.433,770,687.044,625,998.284,331,057.92
五、现金及现金等价物净增加额105,251,910.05219,201,791.12245,824,674.1136,553,995.08
  加:期初现金及现金等价物余额1,091,348,621.931,091,348,621.931,091,348,621.931,091,348,621.93
  期末现金及现金等价物余额1,196,600,531.981,310,550,413.051,337,173,296.041,127,902,617.01
补充资料:
  净利润648,268,670.15-372,860,103.82-
  资产减值准备1,942,827.04-2,039,023.61-
  固定资产和投资性房地产折旧304,459,663.52-143,043,582.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧304,459,663.52-143,043,582.04-
  无形资产摊销24,019,746.55-11,122,182.8-
  长期待摊费用摊销11,849,472.77-6,386,957.73-
  处置固定资产、无形资产和其他长期资产的损失-157,611.72--452,408.43-
  固定资产报废损失2,810,599.54-773,333.73-
  公允价值变动损失---188,356.5-
  财务费用65,879,662.91-25,140,682.26-
  投资损失-16,745,856.05--8,208,751.59-
  递延所得税17,394,052.13-8,862,453.58-
  其中:递延所得税资产减少-7,062,931.87--13,158,238.27-
    递延所得税负债增加24,456,984-22,020,691.85-
  存货的减少-37,642,428.76--12,297,605.6-
  经营性应收项目的减少6,724,115.39--72,607,253.62-
  经营性应付项目的增加81,090,569.73--67,770,472.89-
  其他24,116,982.83-9,296,876.24-
  现金的期末余额1,196,600,531.98-1,337,173,296.04-
  减:现金的期初余额1,091,348,621.93-1,091,348,621.93-
  现金及现金等价物的净增加额105,251,910.05-245,824,674.11-
公告日期2026-04-172025-10-292025-08-232025-04-29
审计意见(境内)标准无保留意见
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