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威唐工业

(300707)

  

流通市值:16.55亿  总市值:20.05亿
流通股本:1.44亿   总股本:1.74亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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415,029,450.33194,118,863.52992,792,482.44668,493,627.38
  收到的税费返还8,662,339.974,481,574.3215,520,161.1112,148,374.47
  收到其他与经营活动有关的现金5,454,299.992,641,793.2716,065,389.8219,169,650.77
  经营活动现金流入小计429,146,090.29201,242,231.111,024,378,033.37699,811,652.62
  购买商品、接受劳务支付的现金246,710,638.71116,431,555.82525,528,346.87378,081,742.68
  支付给职工以及为职工支付的现金97,030,280.8752,270,448.41193,676,495.49136,107,098.68
  支付的各项税费12,126,191.816,442,023.1238,814,954.325,580,808.59
  支付其他与经营活动有关的现金20,477,382.428,298,736.6437,495,20732,526,922.19
  经营活动现金流出小计376,344,493.81183,442,763.99795,515,003.66572,296,572.14
  经营活动产生的现金流量净额52,801,596.4817,799,467.12228,863,029.71127,515,080.48
二、投资活动产生的现金流量:
  收回投资收到的现金2,172,600,0001,072,000,0002,028,000,0001,403,394,500
  取得投资收益收到的现金2,556,473.111,239,441.792,440,593.931,755,269.27
  处置固定资产、无形资产和其他长期资产收回的现金净额924,060674,0008,349,301.968,309,918.91
  处置子公司及其他营业单位收到的现金净额--6,394,500-
  收到的其他与投资活动有关的现金--4,166,4004,166,400
  投资活动现金流入小计2,176,080,533.111,073,913,441.792,049,350,795.891,417,626,088.18
  购建固定资产、无形资产和其他长期资产支付的现金28,473,979.389,087,419.13115,551,814.8583,412,641.32
  投资支付的现金2,172,600,0001,072,000,0002,028,000,0001,427,000,000
  支付其他与投资活动有关的现金1,906,469.431,031,003.96--
  投资活动现金流出小计2,202,980,448.811,082,118,423.092,143,551,814.851,510,412,641.32
  投资活动产生的现金流量净额-26,899,915.7-8,204,981.3-94,201,018.96-92,786,553.14
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168,574.35161,701.8457,123.03238,378.8
  筹资活动现金流入小计168,574.35161,701.8457,123.03238,378.8
  偿还债务支付的现金1,519,714.51764,726.2433,000,333.6932,223,163.69
  分配股利、利润或偿付利息支付的现金10,750,132.6115,960.6618,218,266.035,628,117.72
  支付其他与筹资活动有关的现金2,591,880.212,084,872.5610,783,189.9310,478,070.58
  筹资活动现金流出小计14,861,727.332,865,559.4662,001,789.6548,329,351.99
  筹资活动产生的现金流量净额-14,693,152.98-2,703,857.66-61,544,666.62-48,090,973.19
四、汇率变动对现金及现金等价物的影响-8,626,687.04-4,931,811.672,720,891.643,949,759.93
五、现金及现金等价物净增加额2,581,840.761,958,816.4975,838,235.77-9,412,685.92
  加:期初现金及现金等价物余额632,129,798.69632,129,798.69556,291,562.92556,291,562.92
  期末现金及现金等价物余额634,711,639.45634,088,615.18632,129,798.69546,878,877
补充资料:
  净利润-29,886,299.55-29,002,281.41-
  资产减值准备9,752,066.17-7,301,614.91-
  固定资产和投资性房地产折旧26,351,116.54-51,931,925.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,351,116.54-51,931,925.9-
  无形资产摊销2,316,369.42-4,640,502.18-
  长期待摊费用摊销1,708,712.96-12,200,832.77-
  处置固定资产、无形资产和其他长期资产的损失-391,484.55--1,368,695.83-
  固定资产报废损失6,574.03-15,326.44-
  财务费用22,634,939.76-17,528,760.43-
  投资损失971,180.36-57,895.38-
  递延所得税1,976,692.66-1,269,239.23-
  其中:递延所得税资产减少2,331,831.91-4,710,661.67-
    递延所得税负债增加-355,139.25--3,441,422.44-
  存货的减少-3,182,669.63-11,243,231.09-
  经营性应收项目的减少15,033,826.45-69,794,128.16-
  经营性应付项目的增加3,605,638.52-21,480,596.79-
  其他-58,569.96--3,019,890.83-
  现金的期末余额634,711,639.45-632,129,798.69-
  减:现金的期初余额632,129,798.69-556,291,562.92-
  现金及现金等价物的净增加额2,581,840.76-75,838,235.77-
公告日期2026-08-292026-04-242026-04-242025-10-15
审计意见(境内)标准无保留意见
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