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威星智能

(002849)

  

流通市值:27.47亿  总市值:31.31亿
流通股本:1.94亿   总股本:2.21亿

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1,010,761,076.69690,849,903.12395,789,190.561,067,570,259.12
  收到的税费返还13,443,332.0610,611,517.484,452,803.4441,684,378.43
  收到其他与经营活动有关的现金33,066,226.117,713,733.1916,091,990.7828,634,520.38
  经营活动现金流入小计1,057,270,634.85719,175,153.79416,333,984.781,137,889,157.93
  购买商品、接受劳务支付的现金664,938,056.62480,970,174.15300,790,255.1632,901,179.38
  支付给职工以及为职工支付的现金180,727,815.68101,657,280.8867,229,699.53189,743,387.98
  支付的各项税费68,999,354.9249,819,503.6528,377,226.6175,759,976.78
  支付其他与经营活动有关的现金188,133,795.32137,531,191.2966,252,319.42189,758,350.92
  经营活动现金流出小计1,102,799,022.54769,978,149.97462,649,500.661,088,162,895.06
  经营活动产生的现金流量净额-45,528,387.69-50,802,996.18-46,315,515.8849,726,262.87
二、投资活动产生的现金流量:
  收回投资收到的现金---1,988,776.66
  取得投资收益收到的现金18,232,338.116,800,580.49-3,407,398.23
  处置固定资产、无形资产和其他长期资产收回的现金净额138,024.72115,488.6416,536.58102,653.24
  收到的其他与投资活动有关的现金203,247,500152,982,500-534,950,000
  投资活动现金流入小计221,617,862.82169,898,569.1316,536.58540,448,828.13
  购建固定资产、无形资产和其他长期资产支付的现金27,668,236.4818,235,934.3110,319,549.2318,633,335.69
  投资支付的现金16,606,00016,606,000-20,000,000
  取得子公司及其他营业单位支付的现金27,895,836.4527,895,836.4527,895,836.45-
  支付其他与投资活动有关的现金251,247,500203,247,500153,247,500530,000,000
  投资活动现金流出小计323,417,572.93265,985,270.76191,462,885.68568,633,335.69
  投资活动产生的现金流量净额-101,799,710.11-96,086,701.63-191,446,349.1-28,184,507.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---200,000
  其中:子公司吸收少数股东投资收到的现金---200,000
  取得借款收到的现金170,500,000120,000,00035,000,00088,200,000
  收到其他与筹资活动有关的现金---1,000,000
  筹资活动现金流入小计170,500,000120,000,00035,000,00089,400,000
  偿还债务支付的现金160,339,726.5385,622,554.1735,699,618.0674,925,392
  分配股利、利润或偿付利息支付的现金11,998,315.9911,183,805.121,170,755.8140,674,609.37
  其中:子公司支付给少数股东的股利、利润---26,694,036.71
  支付其他与筹资活动有关的现金4,751,553.233,436,078.981,188,328.591,498,485.72
  筹资活动现金流出小计177,089,595.75100,242,438.2738,058,702.46117,098,487.09
  筹资活动产生的现金流量净额-6,589,595.7519,757,561.73-3,058,702.46-27,698,487.09
四、汇率变动对现金及现金等价物的影响458,107.32-309,207.42-432,933.33
五、现金及现金等价物净增加额-153,459,586.23-127,441,343.5-240,820,567.44-5,723,798.45
  加:期初现金及现金等价物余额598,983,715.54598,983,715.54598,983,715.54604,707,513.99
  期末现金及现金等价物余额445,524,129.31471,542,372.04358,163,148.1598,983,715.54
补充资料:
  净利润-58,441,395.99-48,500,038.78
  资产减值准备-12,632,796.14-74,962,126.78
  固定资产和投资性房地产折旧-12,784,417.9-21,800,110.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,784,417.9-21,800,110.08
  无形资产摊销-1,648,418.94-2,477,508.75
  长期待摊费用摊销-172,902-429,096.4
  处置固定资产、无形资产和其他长期资产的损失-177,478.15--60,625.37
  固定资产报废损失-96,416.98-310,598.83
  公允价值变动损失----6,035,988.73
  财务费用-2,839,036.3-4,776,854.7
  投资损失-424,665.62--12,937,054.14
  递延所得税--902,439.27--9,816,297.43
  其中:递延所得税资产减少--902,439.27--9,816,297.43
  存货的减少--627,849.02--16,628,598.13
  经营性应收项目的减少--207,401,733.31--77,028,114.89
  经营性应付项目的增加-63,989,432.76-16,974,956.66
  其他-2,583,969.64-1,517,417.16
  现金的期末余额-471,542,372.04-598,983,715.54
  减:现金的期初余额-598,983,715.54-604,707,513.99
  现金及现金等价物的净增加额--127,441,343.5--5,723,798.45
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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