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瓦轴B

(200706)

  

流通市值:4.36亿  总市值:11.07亿
流通股本:1.59亿   总股本:4.03亿

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803,832,890.59595,884,749.15226,902,601.881,219,026,500.82
  收到的税费返还10,600,282.598,110,763.018,110,763.0119,803,922.16
  收到其他与经营活动有关的现金28,857,47324,266,509.6513,094,062.5436,527,104.69
  经营活动现金流入小计843,290,646.18628,262,021.81248,107,427.431,275,357,527.67
  购买商品、接受劳务支付的现金141,205,067.09107,379,481.2868,023,957.93591,448,981.33
  支付给职工以及为职工支付的现金283,025,215.25189,692,671.34110,887,416.76388,636,266.43
  支付的各项税费64,652,990.8747,018,926.6123,473,285.3549,043,695.1
  支付其他与经营活动有关的现金74,203,321.344,514,490.8518,677,410.47140,509,591.55
  经营活动现金流出小计563,086,594.51388,605,570.08221,062,070.511,169,638,534.41
  经营活动产生的现金流量净额280,204,051.67239,656,451.7327,045,356.92105,718,993.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,002,352.641,000,0001,000,0001,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,049,2001,049,2001,049,200704,614.05
  投资活动现金流入小计2,051,552.642,049,2002,049,2001,704,614.05
  购建固定资产、无形资产和其他长期资产支付的现金1,858,761.71374,172.33181,046.915,996,953.69
  投资活动现金流出小计1,858,761.71374,172.33181,046.915,996,953.69
  投资活动产生的现金流量净额192,790.931,675,027.671,868,153.09-4,292,339.64
三、筹资活动产生的现金流量:
  取得借款收到的现金162,000,000162,000,000162,000,000708,000,000
  收到其他与筹资活动有关的现金415,913,167.25235,913,150.4461,731,015.56603,690,323.73
  筹资活动现金流入小计577,913,167.25397,913,150.44223,731,015.561,311,690,323.73
  偿还债务支付的现金566,350,000390,350,000162,000,000737,100,000
  分配股利、利润或偿付利息支付的现金10,278,851.417,909,812.24,573,640.1730,782,037.07
  支付其他与筹资活动有关的现金367,079,253.82330,624,299.91175,424,299.91597,417,026.6
  筹资活动现金流出小计943,708,105.23728,884,112.11341,997,940.081,365,299,063.67
  筹资活动产生的现金流量净额-365,794,937.98-330,970,961.67-118,266,924.52-53,608,739.94
四、汇率变动对现金及现金等价物的影响383,759.56384,579.65377,237.92,424,823.93
五、现金及现金等价物净增加额-85,014,335.82-89,254,902.62-88,976,176.6150,242,737.61
  加:期初现金及现金等价物余额160,907,298.24160,907,298.24160,907,298.24110,664,560.63
  期末现金及现金等价物余额75,892,962.4271,652,395.6271,931,121.63160,907,298.24
补充资料:
  净利润--20,930,911.54--110,212,481.53
  资产减值准备---25,973,978.91
  固定资产和投资性房地产折旧-34,295,440.7-64,470,904.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,295,440.7-64,470,904.93
  无形资产摊销-2,001,742.46-4,377,251.51
  长期待摊费用摊销-735,736.38-1,357,613.92
  处置固定资产、无形资产和其他长期资产的损失-351,928.9--892,931.71
  固定资产报废损失-414,054-539,208.59
  公允价值变动损失-4,622.55--7,704.26
  财务费用-7,581,344.95-33,560,937.47
  投资损失--9,664,256.68--18,100,303.03
  递延所得税----51,211.9
    递延所得税负债增加----51,211.9
  存货的减少-37,244,271.64--62,534,134.99
  经营性应收项目的减少--63,886,058.07--41,221,086.9
  经营性应付项目的增加-251,194,984.13-184,556,973.25
  其他-313,552.31-23,901,979
  现金的期末余额-71,652,395.62-160,907,298.24
  减:现金的期初余额-160,907,298.24-110,664,560.63
  现金及现金等价物的净增加额--89,254,902.62-50,242,737.61
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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