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山东威达

(002026)

  

流通市值:57.40亿  总市值:57.40亿
流通股本:4.40亿   总股本:4.41亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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413,482,503.611,878,484,675.171,427,700,652.7919,269,856.13
  收到的税费返还20,534,056.1985,367,745.1969,117,139.0849,051,779.74
  收到其他与经营活动有关的现金29,062,741.1491,122,688.9594,444,818.774,370,294.24
  经营活动现金流入小计463,079,300.942,054,975,109.311,591,262,610.481,042,691,930.11
  购买商品、接受劳务支付的现金346,375,022.731,143,195,353.61852,329,659.32535,559,781.32
  支付给职工以及为职工支付的现金103,674,148.37430,578,467.43304,147,705.14208,186,123.39
  支付的各项税费30,085,871.71120,550,883.6691,397,344.7463,549,977.82
  支付其他与经营活动有关的现金15,368,471.5468,151,059.0868,486,145.5143,857,106.3
  经营活动现金流出小计495,503,514.351,762,475,763.781,316,360,854.71851,152,988.83
  经营活动产生的现金流量净额-32,424,213.41292,499,345.53274,901,755.77191,538,941.28
二、投资活动产生的现金流量:
  收回投资收到的现金210,304,491.671,386,313,037.62969,313,037.62721,741,208.36
  取得投资收益收到的现金3,335,207.3727,770,360.4725,115,578.6912,261,237.84
  处置固定资产、无形资产和其他长期资产收回的现金净额21,85063,81561,854.5754,300
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--00
  投资活动现金流入小计213,661,549.041,414,147,213.09994,490,470.88734,056,746.2
  购建固定资产、无形资产和其他长期资产支付的现金8,203,127.3794,421,874.6984,990,373.4678,430,093.02
  投资支付的现金140,600,0001,460,509,132.711,204,126,538.59812,996,548.28
  支付其他与投资活动有关的现金0-0-
  投资活动现金流出小计148,803,127.371,554,931,007.41,289,116,912.05891,426,641.3
  投资活动产生的现金流量净额64,858,421.67-140,783,794.31-294,626,441.17-157,369,895.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金01,558,105.771,558,105.771,558,105.77
  取得借款收到的现金185,880,000200,000,000115,000,000115,000,000
  收到其他与筹资活动有关的现金-321,000,000321,000,000321,000,000
  筹资活动现金流入小计185,880,000522,558,105.77437,558,105.77437,558,105.77
  偿还债务支付的现金0650,000,000551,000,000551,000,000
  分配股利、利润或偿付利息支付的现金20,804.1681,953,674.2759,152,689.8221,850,491.56
  其中:子公司支付给少数股东的股利、利润08,657,796.038,270,236.826,720,000
  支付其他与筹资活动有关的现金823,303.2965,217,046.7863,712,499.261,639,195.91
  筹资活动现金流出小计844,107.45797,170,721.05673,865,189.02634,489,687.47
  筹资活动产生的现金流量净额185,035,892.55-274,612,615.28-236,307,083.25-196,931,581.7
四、汇率变动对现金及现金等价物的影响-4,019,622.37-8,971,050.38-1,580,020.981,668,931.35
五、现金及现金等价物净增加额213,450,478.44-131,868,114.44-257,611,789.63-161,093,604.17
  加:期初现金及现金等价物余额706,588,684.55838,456,798.99838,456,798.99838,456,798.99
  期末现金及现金等价物余额920,039,162.99706,588,684.55580,845,009.36677,363,194.82
补充资料:
  净利润-252,946,491.14-157,984,304.76
  资产减值准备-20,851,018.79--952,982.64
  固定资产和投资性房地产折旧-87,896,931.16-42,829,606.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,896,931.16-42,829,606.23
  无形资产摊销-7,779,913.3-3,778,325.28
  长期待摊费用摊销-200,388.5-66,486.87
  处置固定资产、无形资产和其他长期资产的损失--140,124.83-47,552.29
  固定资产报废损失-56,730.77-0
  公允价值变动损失--21,466,720.83--9,213,588.88
  财务费用-14,530,865.49-1,454,754.57
  投资损失--50,641,767.3--26,717,787.19
  递延所得税-5,226,566.36-2,660,227.63
  其中:递延所得税资产减少-1,766,624.21-1,041,211.29
    递延所得税负债增加-3,459,942.15-1,619,016.34
  存货的减少--29,653,559.7--44,834,429.28
  经营性应收项目的减少-106,586,072.09-81,077,642.54
  经营性应付项目的增加--105,901,968.46--18,131,301.62
  其他-1,005,513.01--
  现金的期末余额-706,588,684.55-677,363,194.82
  减:现金的期初余额-838,456,798.99-838,456,798.99
  现金及现金等价物的净增加额--131,868,114.44--161,093,604.17
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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