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威海广泰

(002111)

  

流通市值:53.86亿  总市值:58.63亿
流通股本:4.89亿   总股本:5.32亿

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1,023,870,004.213,688,084,565.042,611,254,464.261,406,043,230.57
  收到的税费返还30,071,326.0998,456,385.2385,127,389.2446,822,018.69
  收到其他与经营活动有关的现金5,836,943.7750,017,02333,635,403.7121,699,672.84
  经营活动现金流入小计1,059,778,274.073,836,557,973.272,730,017,257.211,474,564,922.1
  购买商品、接受劳务支付的现金567,016,187.692,511,696,834.351,890,456,760.031,199,046,564.88
  支付给职工以及为职工支付的现金133,087,514.81494,144,226.55376,612,438.35272,002,089.87
  支付的各项税费49,876,753.15194,611,716.41155,290,971.53107,282,405.9
  支付其他与经营活动有关的现金51,750,880.78222,366,847.97177,017,617.28101,278,037.3
  经营活动现金流出小计801,731,336.433,422,819,625.282,599,377,787.191,679,609,097.95
  经营活动产生的现金流量净额258,046,937.64413,738,347.99130,639,470.02-205,044,175.85
二、投资活动产生的现金流量:
  收回投资收到的现金--1,279,450,0001,016,250,000
  取得投资收益收到的现金1,008,261.557,364,419.64,923,702.352,315,312.98
  处置固定资产、无形资产和其他长期资产收回的现金净额3,966,8007,156,053.123,135,277.35810,000
  收到的其他与投资活动有关的现金385,000,0001,543,721,858.04--
  投资活动现金流入小计389,975,061.551,558,242,330.761,287,508,979.71,019,375,312.98
  购建固定资产、无形资产和其他长期资产支付的现金40,292,291.79183,534,228.99139,024,803.1984,691,076.05
  投资支付的现金-2,524,489.751,279,994,489.751,016,803,489.75
  支付其他与投资活动有关的现金546,400,0001,542,190,000--
  投资活动现金流出小计586,692,291.791,728,248,718.741,419,019,292.941,101,494,565.8
  投资活动产生的现金流量净额-196,717,230.24-170,006,387.98-131,510,313.24-82,119,252.82
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252,998,0001,233,161,7561,153,161,756951,271,756
  筹资活动现金流入小计252,998,0001,290,073,979.81,153,161,756951,271,756
  偿还债务支付的现金162,000,0001,424,587,4561,092,453,956680,050,456
  分配股利、利润或偿付利息支付的现金12,337,831.22121,174,897.1372,762,680.6365,816,921.32
  支付其他与筹资活动有关的现金23,307,396.3367,978,700.4266,320,844.429,166,852.45
  筹资活动现金流出小计197,645,227.551,613,741,053.551,231,537,481.05755,034,229.77
  筹资活动产生的现金流量净额55,352,772.45-323,667,073.75-78,375,725.05196,237,526.23
四、汇率变动对现金及现金等价物的影响-5,216,498.55-578,478.661,567,207.31,932,303.14
五、现金及现金等价物净增加额111,465,981.3-80,513,592.4-77,679,360.97-88,993,599.3
  加:期初现金及现金等价物余额669,234,057.75749,747,650.15749,747,650.15749,747,650.15
  期末现金及现金等价物余额780,700,039.05669,234,057.75672,068,289.18660,754,050.85
补充资料:
  净利润-129,447,423.21-81,439,571.01
  资产减值准备-138,037,758.92-26,669,147.87
  固定资产和投资性房地产折旧-63,026,999.78-30,809,672.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,026,999.78-30,809,672.46
  无形资产摊销-13,021,365.62-6,747,761.58
  长期待摊费用摊销-14,711,239.12-7,261,675.34
  处置固定资产、无形资产和其他长期资产的损失--53,640.15--16,886.42
  固定资产报废损失-539,536.82-149,596.44
  公允价值变动损失--471,007.89-238,190.38
  财务费用-47,243,169.69-23,715,817.58
  投资损失--8,336,197.02--5,336,321.79
  递延所得税--13,965,921.97--4,748,830.78
  其中:递延所得税资产减少--12,955,147--3,553,780.96
    递延所得税负债增加--1,010,774.97--1,195,049.82
  存货的减少-66,775,792.61--246,454,086.17
  经营性应收项目的减少-266,908,512.29--136,305,227.49
  经营性应付项目的增加--315,994,563.78-8,555,181.56
  其他-8,156,514.68--
  现金的期末余额-669,234,057.75-660,754,050.85
  减:现金的期初余额-749,747,650.15-749,747,650.15
  现金及现金等价物的净增加额--80,513,592.4--88,993,599.3
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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