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*ST威尔

(002058)

  

流通市值:38.90亿  总市值:38.99亿
流通股本:1.43亿   总股本:1.43亿

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90,488,549.97431,557,572.11305,432,146.9452,519,454.2
  收到的税费返还1,504,263.723,639,712.91,540,186.761,402,333.16
  收到其他与经营活动有关的现金36,008,532.129,862,630.4826,148,263.752,186,231.91
  经营活动现金流入小计128,001,345.79465,059,915.49333,120,597.4556,108,019.27
  购买商品、接受劳务支付的现金47,065,112.31189,947,016.98129,649,319.6321,575,035.99
  支付给职工以及为职工支付的现金36,703,483.77116,430,461.589,014,476.3128,835,674.55
  支付的各项税费13,122,953.7882,123,453.7971,123,204.835,059,798.65
  支付其他与经营活动有关的现金7,020,837.2765,756,377.0527,917,466.37,270,112.11
  经营活动现金流出小计103,912,387.13454,257,309.32317,704,467.0762,740,621.3
  经营活动产生的现金流量净额24,088,958.6610,802,606.1715,416,130.38-6,632,602.03
二、投资活动产生的现金流量:
  收回投资收到的现金-9,203,200--
  取得投资收益收到的现金-1,817,582625,000625,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-169,636169,7365,000
  处置子公司及其他营业单位收到的现金净额-260,700,579.44260,700,579.44260,700,579.44
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-271,890,997.44261,495,315.44261,330,579.44
  购建固定资产、无形资产和其他长期资产支付的现金8,383,776.018,075,008.173,995,110.71543,588
  投资支付的现金-500,000321,375,464.8542,988,264.85
  投资活动现金流出小计8,383,776.018,575,008.17325,370,575.5643,531,852.85
  投资活动产生的现金流量净额-8,383,776.01263,315,989.27-63,875,260.12217,798,726.59
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,000587,000,000242,000,00027,000,000
  筹资活动现金流入小计70,000,000587,000,000242,000,00027,000,000
  偿还债务支付的现金80,000,000249,801,856.28174,801,856.2822,000,000
  分配股利、利润或偿付利息支付的现金3,631,073.2336,699,738.7535,540,796.67582,183.33
  其中:子公司支付给少数股东的股利、利润-21,410,362.529,691,500-
  支付其他与筹资活动有关的现金-591,039,213.12,915,590.941,138,037.2
  筹资活动现金流出小计83,631,073.23877,540,808.13213,258,243.8923,720,220.53
  筹资活动产生的现金流量净额-13,631,073.23-290,540,808.1328,741,756.113,279,779.47
四、汇率变动对现金及现金等价物的影响-622,154.43317,425.19305,051.27433,492.65
五、现金及现金等价物净增加额1,451,954.99-16,104,787.5-19,412,322.36214,879,396.68
  加:期初现金及现金等价物余额104,136,751.81120,241,539.31120,241,539.3189,076,894.91
  期末现金及现金等价物余额105,588,706.8104,136,751.81100,829,216.95303,956,291.59
补充资料:
  净利润-248,086,122.88-177,556,201.44
  资产减值准备-2,073,009.6-945,309.49
  固定资产和投资性房地产折旧-31,969,597.08-901,422.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,969,597.08-901,422.9
  无形资产摊销-3,149,071.42-160,934.76
  长期待摊费用摊销-3,867,419.22-726,324.42
  处置固定资产、无形资产和其他长期资产的损失-175,562--183,690
  固定资产报废损失-111,098.9--
  公允价值变动损失--169,504.85--
  财务费用-11,230,023.7--29,578.47
  投资损失--216,005,442.67--221,215,124.32
  递延所得税-563,669.09-3,656,794.53
  其中:递延所得税资产减少-563,669.09-3,656,794.53
  存货的减少-21,890,110.97--9,471,521.58
  经营性应收项目的减少--55,972,383.07-29,268,605.02
  经营性应付项目的增加--50,668,726.53-10,470,412.62
  其他----1,008,809.47
  现金的期末余额-104,136,751.81-303,956,291.59
  减:现金的期初余额-120,241,539.31-89,076,894.91
  现金及现金等价物的净增加额--16,104,787.5-214,879,396.68
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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