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维科精密

(301499)

  

流通市值:13.04亿  总市值:52.18亿
流通股本:3456.37万   总股本:1.38亿

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286,246,965.351,022,013,663.93778,021,797.07529,476,071.11
  收到的税费返还1,431,078.715,190,476.583,828,503.821,788,175.67
  收到其他与经营活动有关的现金4,136,285.75,117,432.441,865,690.561,102,434.67
  经营活动现金流入小计291,814,329.761,032,321,572.95783,715,991.45532,366,681.45
  购买商品、接受劳务支付的现金184,953,565.8695,057,621.49516,855,690.55323,607,880
  支付给职工以及为职工支付的现金53,653,464.27203,077,453.04152,328,500.6297,996,220.33
  支付的各项税费1,705,260.2938,789,078.1325,253,856.619,538,510.09
  支付其他与经营活动有关的现金887,806.5432,270,677.8712,058,092.4813,884,458.97
  经营活动现金流出小计241,200,096.9969,194,830.53706,496,140.25455,027,069.39
  经营活动产生的现金流量净额50,614,232.8663,126,742.4277,219,851.277,339,612.06
二、投资活动产生的现金流量:
  收回投资收到的现金74,125,128.76910,926,723.33562,508,123.71499,468,323.71
  取得投资收益收到的现金226,849.772,116,882.095,772,356.15952,407.72
  收到的其他与投资活动有关的现金-14,618,30014,433,100-
  投资活动现金流入小计74,351,978.53927,661,905.42582,713,579.86500,420,731.43
  购建固定资产、无形资产和其他长期资产支付的现金39,650,181.68194,299,718.02132,943,819.5387,336,374.87
  投资支付的现金91,000,000691,241,477.76370,000,000370,000,000
  支付其他与投资活动有关的现金6,922,8007,267,1007,158,6007,158,600
  投资活动现金流出小计137,572,981.68892,808,295.78510,102,419.53464,494,974.87
  投资活动产生的现金流量净额-63,221,003.1534,853,609.6472,611,160.3335,925,756.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,021,074.7---
  其中:子公司吸收少数股东投资收到的现金6,021,074.7---
  取得借款收到的现金32,157,179.4965,449,870.0210,378,1801,800,000
  筹资活动现金流入小计38,178,254.1965,449,870.0210,378,1801,800,000
  偿还债务支付的现金851,2509,708,6308,710,9308,215,930
  分配股利、利润或偿付利息支付的现金626,044.2115,165,284.5814,751,137.4512,651,385.7
  支付其他与筹资活动有关的现金362,540.222,097,414.85550,179.52368,519.13
  筹资活动现金流出小计1,839,834.4326,971,329.4324,012,246.9721,235,834.83
  筹资活动产生的现金流量净额36,338,419.7638,478,540.59-13,634,066.97-19,435,834.83
四、汇率变动对现金及现金等价物的影响-114,246.69-1,807,569.5692,445.5392,445.54
五、现金及现金等价物净增加额23,617,402.78134,651,323.09136,289,390.0993,921,979.33
  加:期初现金及现金等价物余额182,711,647.2948,060,324.248,060,324.248,060,324.2
  期末现金及现金等价物余额206,329,050.07182,711,647.29184,349,714.29141,982,303.53
补充资料:
  净利润-53,834,833.48-22,889,809.06
  资产减值准备-2,594,127.68--454,866.75
  固定资产和投资性房地产折旧-56,779,378.04-27,758,582.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,779,378.04-27,758,582.8
  无形资产摊销-4,106,218.97-1,820,272.09
  长期待摊费用摊销-15,056,108.14-6,792,386.62
  递延收益摊销--2,835,894.46--1,655,937.77
  处置固定资产、无形资产和其他长期资产的损失-704,529.65-146,044.3
  公允价值变动损失--96,328.76--645,368.36
  财务费用-2,634,431.96--204,367.34
  投资损失--2,116,882.09--952,407.72
  递延所得税--1,062,722.65-9,854.29
  其中:递延所得税资产减少--1,062,722.65-9,854.29
  存货的减少--31,842,273.95-29,366,666.57
  经营性应收项目的减少--67,582,830.83-24,616,032.17
  经营性应付项目的增加-30,362,704.7--31,143,119.96
  现金的期末余额-182,711,647.29-141,982,303.53
  减:现金的期初余额-48,060,324.2-48,060,324.2
  现金及现金等价物的净增加额-134,651,323.09-93,921,979.33
公告日期2026-04-292026-04-292025-10-302025-08-26
审计意见(境内)标准无保留意见
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