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沃特股份

(002886)

  

流通市值:53.00亿  总市值:66.72亿
流通股本:2.09亿   总股本:2.63亿

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530,628,538.052,033,048,690.421,441,407,207.661,000,374,511.4
  收到的税费返还5,124,980.619,273,166.4814,879,103.2312,357,694.71
  收到其他与经营活动有关的现金3,363,715.4126,530,935.1822,464,422.458,072,516.79
  经营活动现金流入小计539,117,234.062,078,852,792.081,478,750,733.341,020,804,722.9
  购买商品、接受劳务支付的现金388,453,168.391,478,278,477.921,085,421,335.58758,144,022.2
  支付给职工以及为职工支付的现金74,295,409.02237,595,221.34178,892,657.44121,923,533.54
  支付的各项税费20,253,363.8159,283,761.0945,065,813.1629,769,349.94
  支付其他与经营活动有关的现金22,010,987.5682,465,794.6373,485,865.2746,975,487.61
  经营活动现金流出小计505,012,928.781,857,623,254.981,382,865,671.45956,812,393.29
  经营活动产生的现金流量净额34,104,305.28221,229,537.195,885,061.8963,992,329.61
二、投资活动产生的现金流量:
  收回投资收到的现金331,778,755.37965,959,700825,823,414.45331,906,406.59
  取得投资收益收到的现金665,549.251,335,148.53--
  处置固定资产、无形资产和其他长期资产收回的现金净额4,366.167,0007,0007,000
  收到的其他与投资活动有关的现金36,777.69351,570,930.38170,438.2197,236.65
  投资活动现金流入小计332,485,448.471,318,872,778.91826,000,852.66332,010,643.24
  购建固定资产、无形资产和其他长期资产支付的现金15,578,363.99104,221,891.380,010,062.749,726,169.86
  投资支付的现金335,799,683.88994,310,000883,429,990.1288,706,235.47
  支付其他与投资活动有关的现金-260,694,184.55--
  投资活动现金流出小计351,378,047.871,359,226,075.85963,440,052.8338,432,405.33
  投资活动产生的现金流量净额-18,892,599.4-40,353,296.94-137,439,200.14-6,421,762.09
三、筹资活动产生的现金流量:
  取得借款收到的现金221,519,2101,143,122,169.19979,536,056.64658,230,000
  筹资活动现金流入小计221,519,2101,143,122,169.19979,536,056.64658,230,000
  偿还债务支付的现金229,857,742.471,175,202,210.79889,235,733.98611,932,495.6
  分配股利、利润或偿付利息支付的现金7,729,418.9749,003,769.742,377,069.9632,820,834.23
  支付其他与筹资活动有关的现金2,864,943.2711,152,847.136,248,208.363,373,597.68
  筹资活动现金流出小计240,452,104.711,235,358,827.62937,861,012.3648,126,927.51
  筹资活动产生的现金流量净额-18,932,894.71-92,236,658.4341,675,044.3410,103,072.49
四、汇率变动对现金及现金等价物的影响-1,216,158.12-1,638,778.9-35,437.54337,070.58
五、现金及现金等价物净增加额-4,937,346.9587,000,802.8385,468.5568,010,710.59
  加:期初现金及现金等价物余额332,744,584.22245,743,781.39245,743,781.39245,743,781.39
  期末现金及现金等价物余额327,807,237.27332,744,584.22245,829,249.94313,754,491.98
补充资料:
  净利润-65,131,769.6-16,888,203.37
  资产减值准备-8,474,410.57-421,911.58
  固定资产和投资性房地产折旧-101,541,469.02-47,063,907.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,541,469.02-47,063,907.01
  无形资产摊销-6,758,747.54-3,586,128.42
  长期待摊费用摊销-5,581,010.87-3,791,158.85
  处置固定资产、无形资产和其他长期资产的损失-201,179.22--587.5
  固定资产报废损失-3,670.22--
  公允价值变动损失--152,752.96--60,175.5
  财务费用-43,552,683.1-20,615,513.47
  投资损失--7,034,909.54--6,040,205.81
  递延所得税--13,249,864.42--7,161,885.29
  其中:递延所得税资产减少--12,028,081.97--6,913,001.3
    递延所得税负债增加--1,221,782.45--248,883.99
  存货的减少-63,077,532.88--35,155,213.49
  经营性应收项目的减少--86,831,119.65-24,316,625.4
  经营性应付项目的增加-23,538,086.74--9,001,356.66
  其他-3,005,366.36--
  现金的期末余额-332,744,584.22-313,754,491.98
  减:现金的期初余额-245,743,781.39-245,743,781.39
  现金及现金等价物的净增加额-87,000,802.83-68,010,710.59
公告日期2026-04-302026-04-212025-10-312025-08-23
审计意见(境内)标准无保留意见
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