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威力传动

(300904)

  

流通市值:13.31亿  总市值:44.15亿
流通股本:2181.86万   总股本:7238.32万

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284,882,293.71725,866,311.08486,794,213.44263,711,590.19
  收到的税费返还1,753,985.776,677,491.7746,359,030.864,749,050.04
  收到其他与经营活动有关的现金29,861,564.351,369,538.0645,610,454.0133,232,039.23
  经营活动现金流入小计316,497,843.78783,913,340.91578,763,698.31301,692,679.46
  购买商品、接受劳务支付的现金207,147,287.1596,396,965.79420,738,496.21245,159,348.52
  支付给职工以及为职工支付的现金51,417,111.38184,397,721.6129,796,235.4381,533,326.43
  支付的各项税费1,248,786.326,507,918.394,322,437.522,525,657.03
  支付其他与经营活动有关的现金26,714,913.673,978,321.1639,343,467.124,884,240.64
  经营活动现金流出小计286,528,098.4861,280,926.94594,200,636.26354,102,572.62
  经营活动产生的现金流量净额29,969,745.38-77,367,586.03-15,436,937.95-52,409,893.16
二、投资活动产生的现金流量:
  收回投资收到的现金-20,385,367.7220,385,367.7220,385,367.72
  处置固定资产、无形资产和其他长期资产收回的现金净额153.1915,182.73,1003,100
  收到的其他与投资活动有关的现金462,447.56-149,886.13149,886.13
  投资活动现金流入小计462,600.7520,400,550.4220,538,353.8520,538,353.85
  购建固定资产、无形资产和其他长期资产支付的现金148,126,247.66569,521,456.22565,818,086.39411,081,215.4
  投资支付的现金--177,551.33-
  投资活动现金流出小计148,126,247.66569,521,456.22565,995,637.72411,081,215.4
  投资活动产生的现金流量净额-147,663,646.91-549,120,905.8-545,457,283.87-390,542,861.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,144-
  取得借款收到的现金140,658,776.54999,833,595.99843,078,926.01581,120,106.26
  收到其他与筹资活动有关的现金60,000,0003,770,771.913,770,771.91-
  筹资活动现金流入小计200,658,776.541,003,604,367.9846,861,841.92581,120,106.26
  偿还债务支付的现金39,033,716.5294,483,331.02195,572,989.6571,371,400.26
  分配股利、利润或偿付利息支付的现金12,097,974.2739,632,933.7328,683,149.8717,340,073.91
  支付其他与筹资活动有关的现金20,186,673.4751,894,417.2549,055,572.6346,726,403.87
  筹资活动现金流出小计71,318,364.24386,010,682273,311,712.15135,437,878.04
  筹资活动产生的现金流量净额129,340,412.3617,593,685.9573,550,129.77445,682,228.22
四、汇率变动对现金及现金等价物的影响-254,343.63663,021.12740,727.69763,566.87
五、现金及现金等价物净增加额11,392,167.14-8,231,784.8113,396,635.643,493,040.38
  加:期初现金及现金等价物余额22,660,089.730,891,874.5130,891,874.5130,891,874.51
  期末现金及现金等价物余额34,052,256.8422,660,089.744,288,510.1534,384,914.89
补充资料:
  净利润--93,767,876.98--43,508,979.75
  资产减值准备-14,266,461.14-5,505,082.71
  固定资产和投资性房地产折旧-36,336,123.99-17,174,121.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,336,123.99-17,174,121.16
  无形资产摊销-3,726,369.85-1,772,177.82
  长期待摊费用摊销-3,747,212.89-1,534,661.29
  处置固定资产、无形资产和其他长期资产的损失--194,230.99--1,503.44
  固定资产报废损失-7,293.8--
  公允价值变动损失--609,287.99--459,338.77
  财务费用-27,240,345.38-8,800,142.19
  投资损失-3,466,409.1-4,913,208.49
  递延所得税--3,478,094.76--1,932,772.07
  其中:递延所得税资产减少--3,478,094.76--1,932,772.07
    递延所得税负债增加-0--
  存货的减少--288,007,266.84--194,674,261.04
  经营性应收项目的减少--98,848,162.25--117,068,540.22
  经营性应付项目的增加-309,465,172.37-262,601,085.57
  其他-3,633,495.75--
  不涉及现金收支的投资和筹资活动金额其他项目-2,908,704.57--
  现金的期末余额-22,660,089.7-34,384,914.89
  减:现金的期初余额-30,891,874.51-30,891,874.51
  现金及现金等价物的净增加额--8,231,784.81-3,493,040.38
公告日期2026-04-292026-04-292025-10-272025-08-29
审计意见(境内)标准无保留意见
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