当前位置:首页 - 行情中心 - 威力传动(300904) - 财务分析 - 现金流量表

威力传动

(300904)

  

流通市值:14.07亿  总市值:46.32亿
流通股本:2198.32万   总股本:7238.32万

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486,794,213.44263,711,590.19121,722,986.22343,864,103.12
  收到的税费返还46,359,030.864,749,050.043,084,399.9862,724,010.63
  收到其他与经营活动有关的现金45,610,454.0133,232,039.2319,849,670.97233,839,685.82
  经营活动现金流入小计578,763,698.31301,692,679.46144,657,057.17640,427,799.57
  购买商品、接受劳务支付的现金420,738,496.21245,159,348.52118,803,685.71358,050,960.94
  支付给职工以及为职工支付的现金129,796,235.4381,533,326.4337,536,711.23114,023,331.74
  支付的各项税费4,322,437.522,525,657.031,382,608.710,582,383.67
  支付其他与经营活动有关的现金39,343,467.124,884,240.6411,612,586.1191,346,363.58
  经营活动现金流出小计594,200,636.26354,102,572.62169,335,591.74674,003,039.93
  经营活动产生的现金流量净额-15,436,937.95-52,409,893.16-24,678,534.57-33,575,240.36
二、投资活动产生的现金流量:
  收回投资收到的现金20,385,367.7220,385,367.72-95.2
  处置固定资产、无形资产和其他长期资产收回的现金净额3,1003,1003,10022,442.05
  收到的其他与投资活动有关的现金149,886.13149,886.13--
  投资活动现金流入小计20,538,353.8520,538,353.853,10022,537.25
  购建固定资产、无形资产和其他长期资产支付的现金565,818,086.39411,081,215.4220,008,405.61618,266,996.81
  投资支付的现金177,551.33--40,000,100
  投资活动现金流出小计565,995,637.72411,081,215.4220,008,405.61658,267,096.81
  投资活动产生的现金流量净额-545,457,283.87-390,542,861.55-220,005,305.61-658,244,559.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,144--6,787,807.84
  取得借款收到的现金843,078,926.01581,120,106.26293,728,382.88893,917,482.9
  收到其他与筹资活动有关的现金3,770,771.91---
  筹资活动现金流入小计846,861,841.92581,120,106.26293,728,382.88900,705,290.74
  偿还债务支付的现金195,572,989.6571,371,400.2650,192,850.08328,836,053.64
  分配股利、利润或偿付利息支付的现金28,683,149.8717,340,073.918,022,371.4457,874,293.87
  支付其他与筹资活动有关的现金49,055,572.6346,726,403.87928,201.729,158,776.82
  筹资活动现金流出小计273,311,712.15135,437,878.0459,143,423.22415,869,124.33
  筹资活动产生的现金流量净额573,550,129.77445,682,228.22234,584,959.66484,836,166.41
四、汇率变动对现金及现金等价物的影响740,727.69763,566.87-785,599.46-215,168.58
五、现金及现金等价物净增加额13,396,635.643,493,040.38-10,884,479.98-207,198,802.09
  加:期初现金及现金等价物余额30,891,874.5130,891,874.5130,891,874.51238,090,676.6
  期末现金及现金等价物余额44,288,510.1534,384,914.8920,007,394.5330,891,874.51
补充资料:
  净利润--43,508,979.75--29,549,748.35
  资产减值准备-5,505,082.71-16,137,518.35
  固定资产和投资性房地产折旧-17,174,121.16-31,767,462.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,174,121.16-31,767,462.89
  无形资产摊销-1,772,177.82-3,313,350.34
  长期待摊费用摊销-1,534,661.29-2,606,132.58
  处置固定资产、无形资产和其他长期资产的损失--1,503.44--532,513.53
  固定资产报废损失----2,992.21
  公允价值变动损失--459,338.77--5,075,915.68
  财务费用-8,800,142.19-14,254,109.25
  投资损失-4,913,208.49-6,522.74
  递延所得税--1,932,772.07--2,163,609.39
  其中:递延所得税资产减少--1,932,772.07-4,731,328.37
    递延所得税负债增加----6,894,937.76
  存货的减少--194,674,261.04--99,517,008.65
  经营性应收项目的减少--117,068,540.22--7,048,940.06
  经营性应付项目的增加-262,601,085.57-33,736,346.06
  其他---2,933,676.92
  现金的期末余额-34,384,914.89-30,891,874.51
  减:现金的期初余额-30,891,874.51-238,090,676.6
  现金及现金等价物的净增加额-3,493,040.38--207,198,802.09
公告日期2025-10-272025-08-292025-04-282025-04-26
审计意见(境内)标准无保留意见
TOP↑