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威尔高

(301251)

  

流通市值:28.45亿  总市值:70.97亿
流通股本:5399.31万   总股本:1.35亿

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770,319,530.3450,689,643.75199,336,462.35788,501,481.68
  收到的税费返还22,347,414.0720,958,753.336,417,522.5716,893,846.85
  收到其他与经营活动有关的现金19,981,141.518,121,904.612,481,785.6844,863,399.6
  经营活动现金流入小计812,648,085.88479,770,301.69208,235,770.6850,258,728.13
  购买商品、接受劳务支付的现金681,858,007.53431,061,782.9193,114,914.89500,663,841.34
  支付给职工以及为职工支付的现金184,825,380.52118,987,068.7758,578,939.43196,322,801.13
  支付的各项税费26,569,989.6315,776,719.88,041,618.2927,609,531.01
  支付其他与经营活动有关的现金29,644,249.3917,840,598.337,883,958.1138,085,279.08
  经营活动现金流出小计922,897,627.07583,666,169.8267,619,430.72762,681,452.56
  经营活动产生的现金流量净额-110,249,541.19-103,895,868.11-59,383,660.1287,577,275.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,160,126.61,273,796.4704,615.929,710,787.7
  收到的其他与投资活动有关的现金154,000,000154,000,000132,000,000948,400,000
  投资活动现金流入小计155,160,126.6155,273,796.4132,704,615.92958,110,787.7
  购建固定资产、无形资产和其他长期资产支付的现金172,142,260.6395,050,311.2249,901,379.18271,608,166.54
  支付其他与投资活动有关的现金56,100,00000944,600,000
  投资活动现金流出小计228,242,260.6395,050,311.2249,901,379.181,216,208,166.54
  投资活动产生的现金流量净额-73,082,134.0360,223,485.1882,803,236.74-258,097,378.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--0
  取得借款收到的现金541,074,687280,480,507.4191,052,307.04322,422,263.47
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计541,074,687280,480,507.4191,052,307.04322,422,263.47
  偿还债务支付的现金257,106,744.4494,243,030.6450,000,000165,210,572.54
  分配股利、利润或偿付利息支付的现金24,327,415.0420,968,066.41,248,875.6523,654,100.09
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金4,914,081.1218,106,896.468,504,217.9553,604,391.12
  筹资活动现金流出小计286,348,240.6133,317,993.559,753,093.6242,469,063.75
  筹资活动产生的现金流量净额254,726,446.4147,162,513.9131,299,213.4479,953,199.72
四、汇率变动对现金及现金等价物的影响-1,507,047.21-936,489.38-1,520,991.9513,651,344.31
五、现金及现金等价物净增加额69,887,723.97102,553,641.653,197,798.11-76,915,559.24
  加:期初现金及现金等价物余额613,294,180.74613,294,180.74613,294,180.74690,209,739.98
  期末现金及现金等价物余额683,181,904.71715,847,822.34666,491,978.85613,294,180.74
补充资料:
  净利润-45,202,486.15-55,860,514.04
  资产减值准备-23,741,475-45,006,192.59
  固定资产和投资性房地产折旧-40,569,955.78-57,212,781.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,569,955.78-57,212,781.1
  无形资产摊销-499,201.64-923,910.1
  长期待摊费用摊销-2,459,387.11-2,949,379.75
  处置固定资产、无形资产和其他长期资产的损失---196,748.33
  固定资产报废损失-328,348.5-713,615.33
  公允价值变动损失-623,940.82--42,436.36
  财务费用--3,763,006.47--8,750,244.41
  投资损失--1,273,796.4--2,270,690.43
  递延所得税-904,632.88--16,600,884.68
  其中:递延所得税资产减少-1,032,223.91--16,536,017.8
    递延所得税负债增加--127,591.03--64,866.88
  存货的减少--101,407,951.82--116,460,085.72
  经营性应收项目的减少--211,078,948.55--138,681,534.05
  经营性应付项目的增加-96,019,100.98-199,116,897.94
  其他-3,127,740.06-8,099,979.6
  现金的期末余额-715,847,822.34-613,294,180.74
  减:现金的期初余额-613,294,180.74-690,209,739.98
  现金及现金等价物的净增加额-102,553,641.6--76,915,559.24
公告日期2025-10-232025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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