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威尔高

(301251)

  

流通市值:36.69亿  总市值:91.53亿
流通股本:5399.25万   总股本:1.35亿

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325,907,467.361,119,163,699.96770,319,530.3450,689,643.75
  收到的税费返还9,408,339.3827,805,521.2122,347,414.0720,958,753.33
  收到其他与经营活动有关的现金563,140.6920,643,480.419,981,141.518,121,904.61
  经营活动现金流入小计335,878,947.431,167,612,701.57812,648,085.88479,770,301.69
  购买商品、接受劳务支付的现金273,610,551.6928,889,368.51681,858,007.53431,061,782.9
  支付给职工以及为职工支付的现金68,304,877.16253,640,879.42184,825,380.52118,987,068.77
  支付的各项税费4,585,888.6138,700,123.4826,569,989.6315,776,719.8
  支付其他与经营活动有关的现金13,326,316.143,603,397.7229,644,249.3917,840,598.33
  经营活动现金流出小计359,827,633.471,264,833,769.13922,897,627.07583,666,169.8
  经营活动产生的现金流量净额-23,948,686.04-97,221,067.56-110,249,541.19-103,895,868.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金357,656.111,659,067.551,160,126.61,273,796.4
  收到的其他与投资活动有关的现金110,300,000321,200,000154,000,000154,000,000
  投资活动现金流入小计110,657,656.11322,859,067.55155,160,126.6155,273,796.4
  购建固定资产、无形资产和其他长期资产支付的现金108,725,486.27306,723,516.72172,142,260.6395,050,311.22
  支付其他与投资活动有关的现金118,244,000219,200,00056,100,0000
  投资活动现金流出小计226,969,486.27525,923,516.72228,242,260.6395,050,311.22
  投资活动产生的现金流量净额-116,311,830.16-203,064,449.17-73,082,134.0360,223,485.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,248,518.910-
  取得借款收到的现金135,535,464.6618,941,997.62541,074,687280,480,507.41
  收到其他与筹资活动有关的现金-42,028,382.33--
  筹资活动现金流入小计135,535,464.6662,218,898.86541,074,687280,480,507.41
  偿还债务支付的现金103,781,365.31354,643,006.26257,106,744.4494,243,030.64
  分配股利、利润或偿付利息支付的现金2,895,136.1527,575,000.924,327,415.0420,968,066.4
  支付其他与筹资活动有关的现金17,390,660.178,800,645.084,914,081.1218,106,896.46
  筹资活动现金流出小计124,067,161.63391,018,652.24286,348,240.6133,317,993.5
  筹资活动产生的现金流量净额11,468,302.97271,200,246.62254,726,446.4147,162,513.91
四、汇率变动对现金及现金等价物的影响-2,324,650.46-2,139,229.31-1,507,047.21-936,489.38
五、现金及现金等价物净增加额-131,116,863.69-31,224,499.4269,887,723.97102,553,641.6
  加:期初现金及现金等价物余额582,069,681.32613,294,180.74613,294,180.74613,294,180.74
  期末现金及现金等价物余额450,952,817.63582,069,681.32683,181,904.71715,847,822.34
补充资料:
  净利润-67,308,925.9-45,202,486.15
  资产减值准备-54,463,143.73-23,741,475
  固定资产和投资性房地产折旧-85,153,952.32-40,569,955.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,153,952.32-40,569,955.78
  无形资产摊销-1,003,692.59-499,201.64
  长期待摊费用摊销-5,536,456.9-2,459,387.11
  处置固定资产、无形资产和其他长期资产的损失--277,470.72--
  固定资产报废损失-511,605.2-328,348.5
  公允价值变动损失-445,855.34-623,940.82
  财务费用-14,079,719.18--3,763,006.47
  投资损失--1,956,601.44--1,273,796.4
  递延所得税-555,942.74-904,632.88
  其中:递延所得税资产减少-681,802.74-1,032,223.91
    递延所得税负债增加--125,860--127,591.03
  存货的减少--154,498,146.14--101,407,951.82
  经营性应收项目的减少--149,418,738.87--211,078,948.55
  经营性应付项目的增加--29,782,584.29-96,019,100.98
  其他-9,410,163.53-3,127,740.06
  现金的期末余额-582,069,681.32-715,847,822.34
  减:现金的期初余额-613,294,180.74-613,294,180.74
  现金及现金等价物的净增加额--31,224,499.42-102,553,641.6
公告日期2026-04-282026-04-282025-10-232025-08-26
审计意见(境内)标准无保留意见
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