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维海德

(301318)

  

流通市值:22.91亿  总市值:40.70亿
流通股本:7606.37万   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597,109,083.41390,308,336.31194,822,896.77683,885,226.67
  收到的税费返还18,490,718.6312,180,647.958,786,856.123,023,098.94
  收到其他与经营活动有关的现金21,975,724.9115,786,117.3811,556,441.6619,496,133.72
  经营活动现金流入小计637,575,526.95418,275,101.64215,166,194.53726,404,459.33
  购买商品、接受劳务支付的现金272,263,585.33182,610,636.76113,575,797.04375,173,943.92
  支付给职工以及为职工支付的现金161,051,644.07114,915,533.8171,112,773.51188,723,797.03
  支付的各项税费23,919,857.6217,344,352.096,082,787.2928,107,785.83
  支付其他与经营活动有关的现金55,379,032.4235,749,948.0422,727,159.1861,337,454.64
  经营活动现金流出小计512,614,119.44350,620,470.7213,498,517.02653,342,981.42
  经营活动产生的现金流量净额124,961,407.5167,654,630.941,667,677.5173,061,477.91
二、投资活动产生的现金流量:
  收回投资收到的现金---2,397,847,186.5
  取得投资收益收到的现金---29,015,811.93
  处置固定资产、无形资产和其他长期资产收回的现金净额---60,000
  处置子公司及其他营业单位收到的现金净额---1,023,706.8
  收到的其他与投资活动有关的现金2,841,705,140.11,842,766,730.94472,662,352.280
  投资活动现金流入小计2,841,705,140.11,842,766,730.94472,662,352.282,427,946,705.23
  购建固定资产、无形资产和其他长期资产支付的现金16,947,2038,789,165.652,151,107.8921,345,466.98
  投资支付的现金---2,279,368,203.12
  取得子公司及其他营业单位支付的现金700,000--18,896,425.45
  支付其他与投资活动有关的现金2,626,913,273.431,856,229,151.51472,870,148.40
  投资活动现金流出小计2,644,560,476.431,865,018,317.16475,021,256.292,319,610,095.55
  投资活动产生的现金流量净额197,144,663.67-22,251,586.22-2,358,904.01108,336,609.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金167,203167,203167,203-
  其中:子公司吸收少数股东投资收到的现金167,203167,203--
  收到其他与筹资活动有关的现金2,560,000--9,587,760
  筹资活动现金流入小计2,727,203167,203167,2039,587,760
  偿还债务支付的现金4,000,0004,000,000--
  分配股利、利润或偿付利息支付的现金50,631,090.5250,631,090.52-20,675,250.8
  支付其他与筹资活动有关的现金10,176,912.536,749,902.13,381,300.840,454,671.63
  筹资活动现金流出小计64,808,003.0561,380,992.623,381,300.861,129,922.43
  筹资活动产生的现金流量净额-62,080,800.05-61,213,789.62-3,214,097.8-51,542,162.43
四、汇率变动对现金及现金等价物的影响-5,888,319.15-1,169,603.17-173,978.13,104,940.61
五、现金及现金等价物净增加额254,136,951.98-16,980,348.07-4,079,302.4132,960,865.77
  加:期初现金及现金等价物余额511,267,869.56511,267,869.56511,267,869.56378,307,003.79
  期末现金及现金等价物余额765,404,821.54494,287,521.49507,188,567.16511,267,869.56
补充资料:
  净利润-66,233,575.81-124,376,597.5
  资产减值准备--161,440.75-3,483,893.83
  固定资产和投资性房地产折旧-5,315,946.49-9,235,540.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,315,946.49-9,235,540.46
  无形资产摊销-633,924.89-547,047.41
  长期待摊费用摊销-794,378.58-2,098,661.91
  处置固定资产、无形资产和其他长期资产的损失----4,813,210.57
  固定资产报废损失---44,764.85
  公允价值变动损失--3,575,990.32--9,743,356.66
  财务费用-1,085,948.65--8,407,862.01
  投资损失--10,614,050.46--13,820,295.08
  递延所得税--138,435.71-303,223.77
  其中:递延所得税资产减少--47,418.44-527,436.8
    递延所得税负债增加--91,017.27--224,213.03
  存货的减少-36,616,333.56--72,288,350.48
  经营性应收项目的减少-20,373,986.05--44,280,033.96
  经营性应付项目的增加--59,247,500.85-68,587,281.97
  其他-4,345,973.47-3,040,220.92
  不涉及现金收支的投资和筹资活动金额其他项目---45,877,863.07
  现金的期末余额-494,287,521.49-511,267,869.56
  减:现金的期初余额-511,267,869.56-378,307,003.79
  现金及现金等价物的净增加额--16,980,348.07-132,960,865.77
公告日期2025-10-292025-08-152025-04-232025-04-23
审计意见(境内)标准无保留意见
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