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威唐工业

(300707)

  

流通市值:22.57亿  总市值:27.81亿
流通股本:1.43亿   总股本:1.77亿

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668,493,627.38433,873,903.16231,424,595.87973,481,559.25
  收到的税费返还12,148,374.479,019,142.086,038,328.9525,727,485.57
  收到其他与经营活动有关的现金19,169,650.7714,409,905.318,492,172.9613,399,416.13
  经营活动现金流入小计699,811,652.62457,302,950.55245,955,097.781,012,608,460.95
  购买商品、接受劳务支付的现金378,081,742.68254,480,675.7137,666,115.42639,684,731.97
  支付给职工以及为职工支付的现金136,107,098.6893,998,749.3551,100,380.01204,508,563.3
  支付的各项税费25,580,808.5916,568,571.298,869,708.131,469,488.6
  支付其他与经营活动有关的现金32,526,922.1923,043,209.788,521,806.4840,391,587.5
  经营活动现金流出小计572,296,572.14388,091,206.12206,158,010.01916,054,371.37
  经营活动产生的现金流量净额127,515,080.4869,211,744.4339,797,087.7796,554,089.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,403,394,500928,394,500420,000,000370,000,000
  取得投资收益收到的现金1,755,269.271,104,041.88479,883.62402,687.99
  处置固定资产、无形资产和其他长期资产收回的现金净额8,309,918.918,309,918.918,269,993.75464,672.02
  收到的其他与投资活动有关的现金4,166,4004,166,4004,166,400-
  投资活动现金流入小计1,417,626,088.18941,974,860.79432,916,277.37370,867,360.01
  购建固定资产、无形资产和其他长期资产支付的现金83,412,641.3251,409,051.7822,082,566.83139,944,373.32
  投资支付的现金1,427,000,000922,000,000470,000,000374,410,000
  支付其他与投资活动有关的现金---6,944,000
  投资活动现金流出小计1,510,412,641.32973,409,051.78492,082,566.83521,298,373.32
  投资活动产生的现金流量净额-92,786,553.14-31,434,190.99-59,166,289.46-150,431,013.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,778,100
  其中:子公司吸收少数股东投资收到的现金---1,340,000
  取得借款收到的现金---30,000,000
  收到其他与筹资活动有关的现金238,378.812,859.8910,426.28445,033.25
  筹资活动现金流入小计238,378.812,859.8910,426.2841,223,133.25
  偿还债务支付的现金32,223,163.6930,490,289.1710,704.49102,874,973.45
  分配股利、利润或偿付利息支付的现金5,628,117.725,585,683.64233,228.3716,001,002.32
  支付其他与筹资活动有关的现金10,478,070.587,468,451.162,948,604.247,414,100.03
  筹资活动现金流出小计48,329,351.9943,544,423.93,892,537.06166,290,075.8
  筹资活动产生的现金流量净额-48,090,973.19-43,531,564.01-3,882,110.78-125,066,942.55
四、汇率变动对现金及现金等价物的影响3,949,759.936,285,314.212,484,731.61-4,817,383
五、现金及现金等价物净增加额-9,412,685.92531,303.64-20,766,580.86-183,761,249.28
  加:期初现金及现金等价物余额556,291,562.92556,291,562.92556,291,562.92740,052,812.2
  期末现金及现金等价物余额546,878,877556,822,866.56535,524,982.06556,291,562.92
补充资料:
  净利润-4,732,810.87-20,001,535.9
  资产减值准备--725,095.78-15,161,716.61
  固定资产和投资性房地产折旧-25,318,686.41-50,679,120.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,318,686.41-50,679,120.61
  无形资产摊销-2,331,786.69-3,975,240.99
  长期待摊费用摊销-4,172,080.3-7,351,395.82
  处置固定资产、无形资产和其他长期资产的损失--261,601.65--183,180.28
  固定资产报废损失-6,246.98-32,586.01
  财务费用--595,450.28-26,237,125.54
  投资损失--1,795,632.16-2,968,665.35
  递延所得税-632,563.82--6,710,126.12
  其中:递延所得税资产减少-1,722,922.96--6,330,070.86
    递延所得税负债增加--1,090,359.14--380,055.26
  存货的减少--32,388,360.85--45,309,554.5
  经营性应收项目的减少-30,635,653.96-27,872,724.77
  经营性应付项目的增加-32,822,162.29--12,438,878.86
  其他-793,331-73,136.98
  现金的期末余额-556,822,866.56-556,291,562.92
  减:现金的期初余额-556,291,562.92-740,052,812.2
  现金及现金等价物的净增加额-531,303.64--183,761,249.28
公告日期2025-10-152025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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