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惠威科技

(002888)

  

流通市值:14.91亿  总市值:29.38亿
流通股本:7492.30万   总股本:1.48亿

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57,860,692.77304,339,685.87215,813,583.75142,852,947.98
  收到的税费返还243.621,500,719.42448,806.61376,863
  收到其他与经营活动有关的现金1,606,353.7210,065,404.198,846,892.15630,454.45
  经营活动现金流入小计59,467,290.11315,905,809.48225,109,282.51143,860,265.43
  购买商品、接受劳务支付的现金24,695,086.6195,959,296.78147,589,361.397,380,536.77
  支付给职工以及为职工支付的现金17,829,064.7477,260,854.5558,275,150.5139,306,014.12
  支付的各项税费6,269,478.9512,556,831.098,263,305.515,734,820.31
  支付其他与经营活动有关的现金4,561,175.9723,644,857.9217,922,565.9312,947,704.2
  经营活动现金流出小计53,354,806.26309,421,840.34232,050,383.25155,369,075.4
  经营活动产生的现金流量净额6,112,483.856,483,969.14-6,941,100.74-11,508,809.97
二、投资活动产生的现金流量:
  收回投资收到的现金137,468,358.87787,819,114.5732,150,883.75637,765,000
  取得投资收益收到的现金876,144.952,686,716.712,428,828.821,983,670.29
  处置固定资产、无形资产和其他长期资产收回的现金净额-25,596.57--
  投资活动现金流入小计138,344,503.82790,531,427.78734,579,712.57639,748,670.29
  购建固定资产、无形资产和其他长期资产支付的现金4,609,863.318,500,433.097,651,511.114,255,553.94
  投资支付的现金51,946,939.17773,673,157706,817,407.03602,546,867.5
  取得子公司及其他营业单位支付的现金--300,000242,000
  投资活动现金流出小计56,556,802.48782,173,590.09714,768,918.14607,044,421.44
  投资活动产生的现金流量净额81,787,701.348,357,837.6919,810,794.4332,704,248.85
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-7,185,2647,185,2647,185,264
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-7,185,2647,185,2647,185,264
  分配股利、利润或偿付利息支付的现金-30,119,256.0530,119,256.0528,972,547.56
  支付其他与筹资活动有关的现金193,056207,600--
  筹资活动现金流出小计193,05630,326,856.0530,119,256.0528,972,547.56
  筹资活动产生的现金流量净额-193,056-23,141,592.05-22,933,992.05-21,787,283.56
四、汇率变动对现金及现金等价物的影响-135,331.8-171,101.0718,150.235,090.24
五、现金及现金等价物净增加额87,571,797.39-8,470,886.29-10,046,148.16-556,754.44
  加:期初现金及现金等价物余额24,581,355.3233,052,241.6133,052,241.6133,052,241.61
  期末现金及现金等价物余额112,153,152.7124,581,355.3223,006,093.4532,495,487.17
补充资料:
  净利润-21,158,815.21-8,817,496.71
  资产减值准备-3,009,860.19-1,585,865.81
  固定资产和投资性房地产折旧-11,983,549.64-5,965,017.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,983,549.64-5,965,017.34
  无形资产摊销-863,741.87-411,404.4
  长期待摊费用摊销-453,574.44-226,787.22
  处置固定资产、无形资产和其他长期资产的损失--6,172.63--7,533.76
  固定资产报废损失-15,640.38-10,312
  公允价值变动损失--1,061,901.16-148,604.16
  财务费用-171,101.07--65,256.5
  投资损失--2,534,638.42--1,871,387.08
  递延所得税-225,225.88-281,892.32
  其中:递延所得税资产减少--296,187.31-281,892.32
    递延所得税负债增加-521,413.19--
  存货的减少--7,737,659.46--20,842,511.71
  经营性应收项目的减少--5,264,376.65--646,005.35
  经营性应付项目的增加--15,571,437.12--6,175,828.61
  其他---280,684.6
  现金的期末余额-24,581,355.32-32,495,487.17
  减:现金的期初余额-33,052,241.61-33,052,241.61
  现金及现金等价物的净增加额--8,470,886.29--556,754.44
公告日期2026-04-272026-04-272025-10-292025-08-30
审计意见(境内)标准无保留意见
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