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威唐工业

(300707)

  

流通市值:18.59亿  总市值:22.51亿
流通股本:1.46亿   总股本:1.77亿

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194,118,863.52992,792,482.44668,493,627.38433,873,903.16
  收到的税费返还4,481,574.3215,520,161.1112,148,374.479,019,142.08
  收到其他与经营活动有关的现金2,641,793.2716,065,389.8219,169,650.7714,409,905.31
  经营活动现金流入小计201,242,231.111,024,378,033.37699,811,652.62457,302,950.55
  购买商品、接受劳务支付的现金116,431,555.82525,528,346.87378,081,742.68254,480,675.7
  支付给职工以及为职工支付的现金52,270,448.41193,676,495.49136,107,098.6893,998,749.35
  支付的各项税费6,442,023.1238,814,954.325,580,808.5916,568,571.29
  支付其他与经营活动有关的现金8,298,736.6437,495,20732,526,922.1923,043,209.78
  经营活动现金流出小计183,442,763.99795,515,003.66572,296,572.14388,091,206.12
  经营活动产生的现金流量净额17,799,467.12228,863,029.71127,515,080.4869,211,744.43
二、投资活动产生的现金流量:
  收回投资收到的现金1,072,000,0002,028,000,0001,403,394,500928,394,500
  取得投资收益收到的现金1,239,441.792,440,593.931,755,269.271,104,041.88
  处置固定资产、无形资产和其他长期资产收回的现金净额674,0008,349,301.968,309,918.918,309,918.91
  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-4,166,4004,166,4004,166,400
  投资活动现金流入小计1,073,913,441.792,049,350,795.891,417,626,088.18941,974,860.79
  购建固定资产、无形资产和其他长期资产支付的现金9,087,419.13115,551,814.8583,412,641.3251,409,051.78
  投资支付的现金1,072,000,0002,028,000,0001,427,000,000922,000,000
  支付其他与投资活动有关的现金1,031,003.96---
  投资活动现金流出小计1,082,118,423.092,143,551,814.851,510,412,641.32973,409,051.78
  投资活动产生的现金流量净额-8,204,981.3-94,201,018.96-92,786,553.14-31,434,190.99
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161,701.8457,123.03238,378.812,859.89
  筹资活动现金流入小计161,701.8457,123.03238,378.812,859.89
  偿还债务支付的现金764,726.2433,000,333.6932,223,163.6930,490,289.1
  分配股利、利润或偿付利息支付的现金15,960.6618,218,266.035,628,117.725,585,683.64
  支付其他与筹资活动有关的现金2,084,872.5610,783,189.9310,478,070.587,468,451.16
  筹资活动现金流出小计2,865,559.4662,001,789.6548,329,351.9943,544,423.9
  筹资活动产生的现金流量净额-2,703,857.66-61,544,666.62-48,090,973.19-43,531,564.01
四、汇率变动对现金及现金等价物的影响-4,931,811.672,720,891.643,949,759.936,285,314.21
五、现金及现金等价物净增加额1,958,816.4975,838,235.77-9,412,685.92531,303.64
  加:期初现金及现金等价物余额632,129,798.69556,291,562.92556,291,562.92556,291,562.92
  期末现金及现金等价物余额634,088,615.18632,129,798.69546,878,877556,822,866.56
补充资料:
  净利润-29,002,281.41-4,732,810.87
  资产减值准备-7,301,614.91--725,095.78
  固定资产和投资性房地产折旧-51,931,925.9-25,318,686.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,931,925.9-25,318,686.41
  无形资产摊销-4,640,502.18-2,331,786.69
  长期待摊费用摊销-12,200,832.77-4,172,080.3
  处置固定资产、无形资产和其他长期资产的损失--1,368,695.83--261,601.65
  固定资产报废损失-15,326.44-6,246.98
  财务费用-17,528,760.43--595,450.28
  投资损失-57,895.38--1,795,632.16
  递延所得税-1,269,239.23-632,563.82
  其中:递延所得税资产减少-4,710,661.67-1,722,922.96
    递延所得税负债增加--3,441,422.44--1,090,359.14
  存货的减少-11,243,231.09--32,388,360.85
  经营性应收项目的减少-69,794,128.16-30,635,653.96
  经营性应付项目的增加-21,480,596.79-32,822,162.29
  其他--3,019,890.83-793,331
  现金的期末余额-632,129,798.69-556,822,866.56
  减:现金的期初余额-556,291,562.92-556,291,562.92
  现金及现金等价物的净增加额-75,838,235.77-531,303.64
公告日期2026-04-242026-04-242025-10-152025-08-28
审计意见(境内)标准无保留意见
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