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威士顿

(301315)

  

流通市值:15.08亿  总市值:35.86亿
流通股本:3700.00万   总股本:8800.00万

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38,025,675.77211,485,487.69142,656,53695,313,643.23
  收到的税费返还1,423,052.064,137,734.84,020,820.714,020,820.71
  收到其他与经营活动有关的现金6,131,851.8156,861,284.8969,327,027.6741,576,632.85
  经营活动现金流入小计45,580,579.64272,484,507.38216,004,384.38140,911,096.79
  购买商品、接受劳务支付的现金30,251,920.1263,608,408.2260,533,850.0443,833,782.01
  支付给职工以及为职工支付的现金33,200,721.3974,284,242.6855,239,46538,345,631.1
  支付的各项税费4,584,457.915,048,542.3712,678,897.099,789,029.4
  支付其他与经营活动有关的现金4,812,805.1652,972,500.9652,750,946.0945,416,574.67
  经营活动现金流出小计72,849,904.57205,913,694.23181,203,158.22137,385,017.18
  经营活动产生的现金流量净额-27,269,324.9366,570,813.1534,801,226.163,526,079.61
二、投资活动产生的现金流量:
  收回投资收到的现金892,405,066.546,301,607,683.655,133,453,859.183,672,852,155.2
  取得投资收益收到的现金-0-0
  处置固定资产、无形资产和其他长期资产收回的现金净额436.76110,949.55107,321.2397,911.5
  投资活动现金流入小计892,405,503.36,301,718,633.25,133,561,180.413,672,950,066.7
  购建固定资产、无形资产和其他长期资产支付的现金119,456.752,393,400.812,302,343.021,722,385.65
  投资支付的现金796,675,0006,638,131,0005,308,235,0003,786,843,000
  取得子公司及其他营业单位支付的现金-43,423,128.29--
  投资活动现金流出小计796,794,456.756,683,947,529.15,310,537,343.023,788,565,385.65
  投资活动产生的现金流量净额95,611,046.55-382,228,895.9-176,976,162.61-115,615,318.95
三、筹资活动产生的现金流量:
  取得借款收到的现金-2,851,006.1--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计02,851,006.1-0
  偿还债务支付的现金13,900,000---
  分配股利、利润或偿付利息支付的现金49,548.7535,325,35135,236,878.7833,988,837.15
  支付其他与筹资活动有关的现金93,958612,166.52265,851.72181,079.72
  筹资活动现金流出小计14,043,506.7535,937,517.5235,502,730.534,169,916.87
  筹资活动产生的现金流量净额-14,043,506.75-33,086,511.42-35,502,730.5-34,169,916.87
四、汇率变动对现金及现金等价物的影响-320,968.59-313,979.44328,590.26736,204.03
五、现金及现金等价物净增加额53,977,246.28-349,058,573.61-177,349,076.69-145,522,952.18
  加:期初现金及现金等价物余额290,426,303.92639,484,877.53639,484,877.53639,484,877.53
  期末现金及现金等价物余额344,403,550.2290,426,303.92462,135,800.84493,961,925.35
补充资料:
  净利润-30,431,606.92-16,122,408.98
  资产减值准备--3,068,330.16--
  固定资产和投资性房地产折旧-6,963,831.93-3,378,945.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,963,831.93-3,378,945.62
  无形资产摊销-468,387.26-148,469.8
  长期待摊费用摊销-215,980.23-72,938.6
  处置固定资产、无形资产和其他长期资产的损失--69,405.45--76,890.44
  固定资产报废损失-9,319.07--
  公允价值变动损失--2,340,167.57--1,080,160
  财务费用-452,549.79--704,259.21
  投资损失--10,394,156.21--5,008,627.19
  递延所得税-924,121.45-226,918.44
  其中:递延所得税资产减少-254,418.59-226,918.44
    递延所得税负债增加-669,702.86--
  存货的减少-14,956,677.33-30,412,328.76
  经营性应收项目的减少-30,516,374.37-4,986,133.81
  经营性应付项目的增加--12,438,874.14--29,213,594.32
  其他-9,525,773.03--13,770,833.11
  现金的期末余额-290,426,303.92-493,961,925.35
  减:现金的期初余额-639,484,877.53-639,484,877.53
  现金及现金等价物的净增加额--349,058,573.61--145,522,952.18
公告日期2026-04-232026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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