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威领股份

(002667)

  

流通市值:35.61亿  总市值:39.22亿
流通股本:2.37亿   总股本:2.61亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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716,147,111.49474,969,030.4133,918,163.15811,214,666.01
  收到的税费返还1,439,657.71,439,657.7-37,452,015.94
  收到其他与经营活动有关的现金37,161,126.9333,944,437.2819,613,972.35104,095,429.95
  经营活动现金流入小计754,747,896.12510,353,125.38153,532,135.5952,762,111.9
  购买商品、接受劳务支付的现金631,378,182.09423,022,489.33140,159,688.67737,847,485.59
  支付给职工以及为职工支付的现金44,221,327.5828,378,288.312,525,019.3576,406,071.53
  支付的各项税费9,830,655.816,436,520.85,088,988.3122,758,972.18
  支付其他与经营活动有关的现金45,362,303.9771,972,235.1345,893,515.18178,225,089.29
  经营活动现金流出小计730,792,469.45529,809,533.56203,667,211.511,015,237,618.59
  经营活动产生的现金流量净额23,955,426.67-19,456,408.18-50,135,076.01-62,475,506.69
二、投资活动产生的现金流量:
  收回投资收到的现金8,482,236.328,482,236.328,482,236.3231,300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---78,132
  收到的其他与投资活动有关的现金---17,250,455
  投资活动现金流入小计8,482,236.328,482,236.328,482,236.3248,628,587
  购建固定资产、无形资产和其他长期资产支付的现金2,589,783.41-1,316,717.562,156,489.28-6,312,493.24
  投资支付的现金9,750,0009,750,000-10,000,000
  取得子公司及其他营业单位支付的现金219,998,916.53219,998,916.53--
  支付其他与投资活动有关的现金35,256,666.67-58,250,000-115,297,000
  投资活动现金流出小计267,595,366.61170,182,198.972,156,489.28118,984,506.76
  投资活动产生的现金流量净额-259,113,130.29-161,699,962.656,325,747.04-70,355,919.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金139,684,05028,539,000-48,711,000
  其中:子公司吸收少数股东投资收到的现金28,539,00028,539,000-48,711,000
  取得借款收到的现金810,792,201.6618,150,501.6182,700,000327,790,000
  收到其他与筹资活动有关的现金---10,630,467
  筹资活动现金流入小计950,476,251.6646,689,501.6182,700,000387,131,467
  偿还债务支付的现金622,029,363.62400,002,326.63173,385,064.68289,252,654.28
  分配股利、利润或偿付利息支付的现金27,215,105.9114,427,438.275,508,266.0227,081,302.13
  支付其他与筹资活动有关的现金32,207,327.7915,009,288.81,000,0009,655,463.67
  筹资活动现金流出小计681,451,797.32429,439,053.7179,893,330.7325,989,420.08
  筹资活动产生的现金流量净额269,024,454.28217,250,447.92,806,669.361,142,046.92
四、汇率变动对现金及现金等价物的影响-578,076.92-545,557.12-5,463.0151,049.71
五、现金及现金等价物净增加额33,288,673.7435,548,519.95-41,008,122.68-71,638,329.82
  加:期初现金及现金等价物余额50,457,482.1350,457,482.1350,457,482.13122,095,811.95
  期末现金及现金等价物余额83,746,155.8786,006,002.089,449,359.4550,457,482.13
补充资料:
  净利润-26,330,338.6--412,353,820.08
  资产减值准备-3,951,092.76-162,422,506.64
  固定资产和投资性房地产折旧-28,664,592.91-57,385,756.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,664,592.91-57,385,756.15
  无形资产摊销-2,001,358.63-3,990,241.82
  长期待摊费用摊销-135,464.09-316,832.76
  处置固定资产、无形资产和其他长期资产的损失-29,898.72--1,345,713.61
  固定资产报废损失-23,166.29--
  公允价值变动损失-0--4,645,450.44
  财务费用-6,759,494.77-26,502,258.81
  投资损失--1,048,503.75-488,775.97
  递延所得税--910,724.05-792,437.65
  其中:递延所得税资产减少--534,608.91-3,255,412.89
    递延所得税负债增加--376,115.14--2,462,975.24
  存货的减少--72,938,415.38--23,657,926.57
  经营性应收项目的减少--681,843,362.16--210,951,062.98
  经营性应付项目的增加-675,836,010.55-270,345,417.43
  其他--6,459.75--
  现金的期末余额-86,006,002.08-50,457,482.13
  减:现金的期初余额-50,457,482.13-122,095,811.95
  现金及现金等价物的净增加额-35,548,519.95--71,638,329.82
公告日期2025-10-272025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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