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瓦轴B

(200706)

  

流通市值:4.65亿  总市值:11.80亿
流通股本:1.59亿   总股本:4.03亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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595,884,749.15226,902,601.881,219,026,500.82882,536,439.1
  收到的税费返还8,110,763.018,110,763.0119,803,922.1612,680,879.66
  收到其他与经营活动有关的现金24,266,509.6513,094,062.5436,527,104.6930,187,964.38
  经营活动现金流入小计628,262,021.81248,107,427.431,275,357,527.67925,405,283.14
  购买商品、接受劳务支付的现金107,379,481.2868,023,957.93591,448,981.33403,549,721.57
  支付给职工以及为职工支付的现金189,692,671.34110,887,416.76388,636,266.43298,901,843.99
  支付的各项税费47,018,926.6123,473,285.3549,043,695.138,724,681.2
  支付其他与经营活动有关的现金44,514,490.8518,677,410.47140,509,591.55101,057,088.77
  经营活动现金流出小计388,605,570.08221,062,070.511,169,638,534.41842,233,335.53
  经营活动产生的现金流量净额239,656,451.7327,045,356.92105,718,993.2683,171,947.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,000,0001,000,0001,000,0001,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,049,2001,049,200704,614.0514,700.7
  投资活动现金流入小计2,049,2002,049,2001,704,614.051,014,700.7
  购建固定资产、无形资产和其他长期资产支付的现金374,172.33181,046.915,996,953.694,474,692.15
  投资活动现金流出小计374,172.33181,046.915,996,953.694,474,692.15
  投资活动产生的现金流量净额1,675,027.671,868,153.09-4,292,339.64-3,459,991.45
三、筹资活动产生的现金流量:
  取得借款收到的现金162,000,000162,000,000708,000,000460,000,000
  收到其他与筹资活动有关的现金235,913,150.4461,731,015.56603,690,323.73367,088,867.61
  筹资活动现金流入小计397,913,150.44223,731,015.561,311,690,323.73827,088,867.61
  偿还债务支付的现金390,350,000162,000,000737,100,000468,550,000
  分配股利、利润或偿付利息支付的现金7,909,812.24,573,640.1730,782,037.0724,522,188.31
  支付其他与筹资活动有关的现金330,624,299.91175,424,299.91597,417,026.6377,905,041.43
  筹资活动现金流出小计728,884,112.11341,997,940.081,365,299,063.67870,977,229.74
  筹资活动产生的现金流量净额-330,970,961.67-118,266,924.52-53,608,739.94-43,888,362.13
四、汇率变动对现金及现金等价物的影响384,579.65377,237.92,424,823.93687,740.5
五、现金及现金等价物净增加额-89,254,902.62-88,976,176.6150,242,737.6136,511,334.53
  加:期初现金及现金等价物余额160,907,298.24160,907,298.24110,664,560.63110,664,560.63
  期末现金及现金等价物余额71,652,395.6271,931,121.63160,907,298.24147,175,895.16
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2025-08-262025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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