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山东威达

(002026)

  

流通市值:50.39亿  总市值:50.40亿
流通股本:4.40亿   总股本:4.41亿

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859,139,283.56413,482,503.611,878,484,675.171,427,700,652.7
  收到的税费返还47,708,642.820,534,056.1985,367,745.1969,117,139.08
  收到其他与经营活动有关的现金41,188,976.7529,062,741.1491,122,688.9594,444,818.7
  经营活动现金流入小计948,036,903.11463,079,300.942,054,975,109.311,591,262,610.48
  购买商品、接受劳务支付的现金582,525,173.68346,375,022.731,143,195,353.61852,329,659.32
  支付给职工以及为职工支付的现金218,770,930.88103,674,148.37430,578,467.43304,147,705.14
  支付的各项税费62,728,345.6630,085,871.71120,550,883.6691,397,344.74
  支付其他与经营活动有关的现金36,149,822.4515,368,471.5468,151,059.0868,486,145.51
  经营活动现金流出小计900,174,272.67495,503,514.351,762,475,763.781,316,360,854.71
  经营活动产生的现金流量净额47,862,630.44-32,424,213.41292,499,345.53274,901,755.77
二、投资活动产生的现金流量:
  收回投资收到的现金799,349,825210,304,491.671,386,313,037.62969,313,037.62
  取得投资收益收到的现金13,478,657.793,335,207.3727,770,360.4725,115,578.69
  处置固定资产、无形资产和其他长期资产收回的现金净额21,85021,85063,81561,854.57
  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---0
  投资活动现金流入小计812,850,332.79213,661,549.041,414,147,213.09994,490,470.88
  购建固定资产、无形资产和其他长期资产支付的现金16,472,953.668,203,127.3794,421,874.6984,990,373.46
  投资支付的现金845,700,000140,600,0001,460,509,132.711,204,126,538.59
  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862,172,953.66148,803,127.371,554,931,007.41,289,116,912.05
  投资活动产生的现金流量净额-49,322,620.8764,858,421.67-140,783,794.31-294,626,441.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金001,558,105.771,558,105.77
  取得借款收到的现金417,000,000185,880,000200,000,000115,000,000
  收到其他与筹资活动有关的现金654,966.35-321,000,000321,000,000
  筹资活动现金流入小计417,654,966.35185,880,000522,558,105.77437,558,105.77
  偿还债务支付的现金61,000,0000650,000,000551,000,000
  分配股利、利润或偿付利息支付的现金1,254,219.7220,804.1681,953,674.2759,152,689.82
  其中:子公司支付给少数股东的股利、利润008,657,796.038,270,236.82
  支付其他与筹资活动有关的现金61,437,928.54823,303.2965,217,046.7863,712,499.2
  筹资活动现金流出小计123,692,148.26844,107.45797,170,721.05673,865,189.02
  筹资活动产生的现金流量净额293,962,818.09185,035,892.55-274,612,615.28-236,307,083.25
四、汇率变动对现金及现金等价物的影响-10,474,707.14-4,019,622.37-8,971,050.38-1,580,020.98
五、现金及现金等价物净增加额282,028,120.52213,450,478.44-131,868,114.44-257,611,789.63
  加:期初现金及现金等价物余额706,588,684.55706,588,684.55838,456,798.99838,456,798.99
  期末现金及现金等价物余额988,616,805.07920,039,162.99706,588,684.55580,845,009.36
补充资料:
  净利润119,681,401.73-252,946,491.14-
  资产减值准备8,828,501.44-20,851,018.79-
  固定资产和投资性房地产折旧36,411,407.87-87,896,931.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,411,407.87-87,896,931.16-
  无形资产摊销3,811,640.82-7,779,913.3-
  长期待摊费用摊销98,677.05-200,388.5-
  处置固定资产、无形资产和其他长期资产的损失-633,922.91--140,124.83-
  固定资产报废损失--56,730.77-
  公允价值变动损失-11,082,304.4--21,466,720.83-
  财务费用15,667,601.99-14,530,865.49-
  投资损失-27,984,903.45--50,641,767.3-
  递延所得税1,250,988.2-5,226,566.36-
  其中:递延所得税资产减少-1,477,123.06-1,766,624.21-
    递延所得税负债增加2,728,111.26-3,459,942.15-
  存货的减少-115,922,992.2--29,653,559.7-
  经营性应收项目的减少-82,737,169.21-106,586,072.09-
  经营性应付项目的增加98,910,616.97--105,901,968.46-
  其他--1,005,513.01-
  现金的期末余额988,616,805.07-706,588,684.55-
  减:现金的期初余额706,588,684.55-838,456,798.99-
  现金及现金等价物的净增加额282,028,120.52--131,868,114.44-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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