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*ST威领

(002667)

  

流通市值:45.59亿  总市值:50.22亿
流通股本:2.37亿   总股本:2.61亿

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519,535,922.9260,161,443.92605,887,734.69716,147,111.49
  收到的税费返还--3,317,986.941,439,657.7
  收到其他与经营活动有关的现金69,550,84734,838,204.31439,766,643.2937,161,126.93
  经营活动现金流入小计589,086,769.9294,999,648.231,048,972,364.92754,747,896.12
  购买商品、接受劳务支付的现金202,157,333.54113,010,494.45383,650,856.4631,378,182.09
  支付给职工以及为职工支付的现金38,815,276.9620,572,220.2558,571,113.0844,221,327.58
  支付的各项税费73,586,622.6823,780,382.3522,276,572.619,830,655.81
  支付其他与经营活动有关的现金146,476,308.9481,322,625.35549,339,500.9645,362,303.97
  经营活动现金流出小计461,035,542.12238,685,722.41,013,838,043.05730,792,469.45
  经营活动产生的现金流量净额128,051,227.7856,313,925.8335,134,321.8723,955,426.67
二、投资活动产生的现金流量:
  收回投资收到的现金--9,882,236.328,482,236.32
  取得投资收益收到的现金--350,281.39-
  处置固定资产、无形资产和其他长期资产收回的现金净额--620,000-
  处置子公司及其他营业单位收到的现金净额2,751,720.68---
  收到的其他与投资活动有关的现金--3,750,718.61-
  投资活动现金流入小计2,751,720.68014,603,236.328,482,236.32
  购建固定资产、无形资产和其他长期资产支付的现金27,794,192.698,274,584.6129,138,493.662,589,783.41
  投资支付的现金--78,995,2009,750,000
  取得子公司及其他营业单位支付的现金--219,999,119.94219,998,916.53
  支付其他与投资活动有关的现金15,271,541.6715,289,802.7725,401,666.8735,256,666.67
  投资活动现金流出小计43,065,734.3623,564,387.38353,534,480.47267,595,366.61
  投资活动产生的现金流量净额-40,314,013.68-23,564,387.38-338,931,244.15-259,113,130.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-111,145,050139,684,050
  其中:子公司吸收少数股东投资收到的现金---28,539,000
  取得借款收到的现金396,730,000341,730,000589,145,980810,792,201.6
  收到其他与筹资活动有关的现金145,181,132.33136,399,058396,025,348.89-
  筹资活动现金流入小计541,911,132.33478,129,0581,096,316,378.89950,476,251.6
  偿还债务支付的现金274,217,401.82235,976,423.7554,214,313.9622,029,363.62
  分配股利、利润或偿付利息支付的现金47,380,952.387,656,025.3424,372,058.7127,215,105.91
  支付其他与筹资活动有关的现金326,689,291.53126,545,257.33194,719,769.6832,207,327.79
  筹资活动现金流出小计648,287,645.73370,177,706.37773,306,142.29681,451,797.32
  筹资活动产生的现金流量净额-106,376,513.4107,951,351.63323,010,236.6269,024,454.28
四、汇率变动对现金及现金等价物的影响-8,931.24-4,579.23-589,549.05-578,076.92
五、现金及现金等价物净增加额-18,648,230.54140,696,310.8518,623,765.2733,288,673.74
  加:期初现金及现金等价物余额69,081,247.469,081,247.450,457,482.1350,457,482.13
  期末现金及现金等价物余额50,433,016.86209,777,558.2569,081,247.483,746,155.87
补充资料:
  净利润-932,768.94--453,935,733.33-
  资产减值准备-194,606.76-122,039,621.8-
  固定资产和投资性房地产折旧30,528,553.51-69,765,257.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,528,553.51-69,765,257.98-
  无形资产摊销7,343,237.07-21,802,936.33-
  长期待摊费用摊销3,314,977.05-3,562,725.14-
  处置固定资产、无形资产和其他长期资产的损失250,504.23--373,204.95-
  固定资产报废损失--1,257.34-
  公允价值变动损失--7,910,836.39-
  财务费用43,152,147.36-44,127,771.88-
  投资损失-7,361,207.78-14,810,241.06-
  递延所得税-1,722,964.33--5,554,906.92-
  其中:递延所得税资产减少304,231.07--2,528,154.55-
    递延所得税负债增加-2,027,195.4--3,026,752.37-
  存货的减少5,129,756.72--13,063,588.4-
  经营性应收项目的减少28,497,219.37--203,183,875.28-
  经营性应付项目的增加25,530,785.96-303,316,443.17-
  其他1,149,301.27-114,753,717.96-
  现金的期末余额50,433,016.86-69,081,247.4-
  减:现金的期初余额69,081,247.4-50,457,482.13-
  现金及现金等价物的净增加额-18,648,230.54-18,623,765.27-
公告日期2026-08-202026-04-302026-04-302025-10-27
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