当前位置:首页 - 行情中心 - 威海广泰(002111) - 财务分析 - 现金流量表

威海广泰

(002111)

  

流通市值:45.70亿  总市值:49.74亿
流通股本:4.89亿   总股本:5.32亿

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1,728,848,308.371,023,870,004.213,688,084,565.042,611,254,464.26
  收到的税费返还61,643,951.6230,071,326.0998,456,385.2385,127,389.24
  收到其他与经营活动有关的现金34,420,945.565,836,943.7750,017,02333,635,403.71
  经营活动现金流入小计1,824,913,205.551,059,778,274.073,836,557,973.272,730,017,257.21
  购买商品、接受劳务支付的现金1,064,286,242.91567,016,187.692,511,696,834.351,890,456,760.03
  支付给职工以及为职工支付的现金287,721,427.37133,087,514.81494,144,226.55376,612,438.35
  支付的各项税费83,632,530.1549,876,753.15194,611,716.41155,290,971.53
  支付其他与经营活动有关的现金142,121,238.0351,750,880.78222,366,847.97177,017,617.28
  经营活动现金流出小计1,577,761,438.46801,731,336.433,422,819,625.282,599,377,787.19
  经营活动产生的现金流量净额247,151,767.09258,046,937.64413,738,347.99130,639,470.02
二、投资活动产生的现金流量:
  收回投资收到的现金---1,279,450,000
  取得投资收益收到的现金1,678,070.491,008,261.557,364,419.64,923,702.35
  处置固定资产、无形资产和其他长期资产收回的现金净额6,987,0203,966,8007,156,053.123,135,277.35
  收到的其他与投资活动有关的现金571,399,900.5385,000,0001,543,721,858.04-
  投资活动现金流入小计580,064,990.99389,975,061.551,558,242,330.761,287,508,979.7
  购建固定资产、无形资产和其他长期资产支付的现金59,332,518.9440,292,291.79183,534,228.99139,024,803.19
  投资支付的现金--2,524,489.751,279,994,489.75
  支付其他与投资活动有关的现金682,400,000546,400,0001,542,190,000-
  投资活动现金流出小计741,732,518.94586,692,291.791,728,248,718.741,419,019,292.94
  投资活动产生的现金流量净额-161,667,527.95-196,717,230.24-170,006,387.98-131,510,313.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--56,912,223.8-
  其中:子公司吸收少数股东投资收到的现金--2,000,000-
  取得借款收到的现金615,698,000252,998,0001,233,161,7561,153,161,756
  筹资活动现金流入小计615,698,000252,998,0001,290,073,979.81,153,161,756
  偿还债务支付的现金544,538,246.21162,000,0001,424,587,4561,092,453,956
  分配股利、利润或偿付利息支付的现金17,776,451.5712,337,831.22121,174,897.1372,762,680.63
  支付其他与筹资活动有关的现金25,882,877.4823,307,396.3367,978,700.4266,320,844.42
  筹资活动现金流出小计588,197,575.26197,645,227.551,613,741,053.551,231,537,481.05
  筹资活动产生的现金流量净额27,500,424.7455,352,772.45-323,667,073.75-78,375,725.05
四、汇率变动对现金及现金等价物的影响-14,386,885.5-5,216,498.55-578,478.661,567,207.3
五、现金及现金等价物净增加额98,597,778.38111,465,981.3-80,513,592.4-77,679,360.97
  加:期初现金及现金等价物余额669,234,057.75669,234,057.75749,747,650.15749,747,650.15
  期末现金及现金等价物余额767,831,836.13780,700,039.05669,234,057.75672,068,289.18
补充资料:
  净利润158,716,239.26-129,447,423.21-
  资产减值准备21,252,479.99-138,037,758.92-
  固定资产和投资性房地产折旧33,491,334.46-63,026,999.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,491,334.46-63,026,999.78-
  无形资产摊销5,435,116.31-13,021,365.62-
  长期待摊费用摊销6,933,142.24-14,711,239.12-
  处置固定资产、无形资产和其他长期资产的损失-1,275,023.25--53,640.15-
  固定资产报废损失68,695.17-539,536.82-
  公允价值变动损失854,264.26--471,007.89-
  财务费用30,403,967.41-47,243,169.69-
  投资损失-4,290,140.73--8,336,197.02-
  递延所得税-1,337,495.67--13,965,921.97-
  其中:递延所得税资产减少-111,535.78--12,955,147-
    递延所得税负债增加-1,225,959.89--1,010,774.97-
  存货的减少50,609,965.69-66,775,792.61-
  经营性应收项目的减少-101,125,651.41-266,908,512.29-
  经营性应付项目的增加28,189,272.6--315,994,563.78-
  其他15,705,629.33-8,156,514.68-
  现金的期末余额767,831,836.13-669,234,057.75-
  减:现金的期初余额669,234,057.75-749,747,650.15-
  现金及现金等价物的净增加额98,597,778.38--80,513,592.4-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑