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伟星新材

(002372)

  

流通市值:153.12亿  总市值:165.73亿
流通股本:14.71亿   总股本:15.92亿

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1,179,149,957.686,001,060,589.213,883,553,966.262,482,206,058.54
  收到的税费返还6,198,103.2324,932,377.5520,339,049.4913,973,504.32
  收到其他与经营活动有关的现金20,893,761.63116,862,926.14120,423,697.6136,619,693.32
  经营活动现金流入小计1,206,241,822.546,142,855,892.94,024,316,713.362,532,799,256.18
  购买商品、接受劳务支付的现金651,808,924.373,119,174,074.221,633,156,850.84988,155,329.19
  支付给职工以及为职工支付的现金278,147,920.05805,195,853.36604,640,694.92442,464,462.31
  支付的各项税费77,218,960.64512,205,716.24342,099,183.51237,673,457.88
  支付其他与经营活动有关的现金76,239,155.26527,894,870.2496,732,979.3283,567,735.71
  经营活动现金流出小计1,083,414,960.324,964,470,514.023,076,629,708.571,951,860,985.09
  经营活动产生的现金流量净额122,826,862.221,178,385,378.88947,687,004.79580,938,271.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,816,668.217,457,224.4124,271,177.4811,722,611.96
  处置固定资产、无形资产和其他长期资产收回的现金净额1,115,993.6416,673,756.662,178,464.34,571,431.48
  收到的其他与投资活动有关的现金1,060,000,0004,446,000,0003,722,000,0002,820,000,000
  投资活动现金流入小计1,068,932,661.844,480,130,981.073,748,449,641.782,836,294,043.44
  购建固定资产、无形资产和其他长期资产支付的现金44,478,500.13248,505,025.23211,908,192.03144,669,504.46
  取得子公司及其他营业单位支付的现金46,246,212.59,768,578.57105,396,048.47104,139,394.07
  支付其他与投资活动有关的现金560,000,0004,626,000,0003,601,000,0002,250,000,000
  投资活动现金流出小计650,724,712.634,884,273,603.83,918,304,240.52,498,808,898.53
  投资活动产生的现金流量净额418,207,949.21-404,142,622.73-169,854,598.72337,485,144.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,831,935.52--
  其中:子公司吸收少数股东投资收到的现金-2,831,935.52--
  收到其他与筹资活动有关的现金674,037.448,093,827.47--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计674,037.4410,925,762.99--
  偿还债务支付的现金10,000,00010,000,00010,210,332.2-
  分配股利、利润或偿付利息支付的现金33,222.33963,977,758.77803,433,994803,433,994
  其中:子公司支付给少数股东的股利、利润-17,500,00017,500,00017,500,000
  支付其他与筹资活动有关的现金1,076,853.05101,164,641.143,756,933.552,655,899.69
  筹资活动现金流出小计11,110,075.381,075,142,399.91817,401,259.75806,089,893.69
  筹资活动产生的现金流量净额-10,436,037.94-1,064,216,636.92-817,401,259.75-806,089,893.69
四、汇率变动对现金及现金等价物的影响-6,628,261.085,720,402.396,424,167.799,036,485.12
五、现金及现金等价物净增加额523,970,512.41-284,253,478.38-33,144,685.89121,370,007.43
  加:期初现金及现金等价物余额1,003,715,053.121,287,968,531.51,287,968,531.51,287,968,531.5
  期末现金及现金等价物余额1,527,685,565.531,003,715,053.121,254,823,845.611,409,338,538.93
补充资料:
  净利润-734,290,209.4-271,750,317.34
  资产减值准备-74,355,303.98--2,866,908.77
  固定资产和投资性房地产折旧-159,849,145.04-73,051,505.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-159,849,145.04-73,051,505.49
  无形资产摊销-20,822,446.82-10,003,455.7
  长期待摊费用摊销-11,283,074.43-5,539,264.25
  处置固定资产、无形资产和其他长期资产的损失--238,153.18--45,346.07
  固定资产报废损失-169,016.16-110,148.46
  公允价值变动损失--143,712.57--138,285.26
  财务费用--489,628.76--3,980,768.59
  投资损失--59,697,727.82-6,023,346.86
  递延所得税--1,557,959.92--5,300,272.89
  其中:递延所得税资产减少-3,394,300.1--4,168,880.14
    递延所得税负债增加--4,952,260.02--1,131,392.75
  存货的减少-14,248,402.84-152,241,067.05
  经营性应收项目的减少-95,153,117.78-60,068,811.52
  经营性应付项目的增加-122,231,838.62-12,156,106.7
  不涉及现金收支的投资和筹资活动金额其他项目-1,051,603.06--
  现金的期末余额-1,003,715,053.12-1,409,338,538.93
  减:现金的期初余额-1,287,968,531.5-1,287,968,531.5
  现金及现金等价物的净增加额--284,253,478.38-121,370,007.43
公告日期2026-04-282026-04-032025-10-282025-08-13
审计意见(境内)标准无保留意见
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