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威马农机

(301533)

  

流通市值:12.14亿  总市值:41.98亿
流通股本:2843.67万   总股本:9830.67万

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590,397,800.82370,733,831.21187,592,581.83911,254,272.43
  收到的税费返还58,489,047.4637,833,855.5921,833,934.8885,670,621.01
  收到其他与经营活动有关的现金14,555,936.9210,137,878.8910,424,099.1432,957,449.83
  经营活动现金流入小计663,442,785.2418,705,565.69219,850,615.851,029,882,343.27
  购买商品、接受劳务支付的现金547,957,397.97345,328,462.81164,999,592.76757,311,823.46
  支付给职工以及为职工支付的现金106,488,247.9871,725,934.7741,340,708.14123,859,903.59
  支付的各项税费9,681,765.28,890,139.055,117,003.0714,930,271.54
  支付其他与经营活动有关的现金23,841,935.1514,920,394.7710,999,880.842,567,999.56
  经营活动现金流出小计687,969,346.3440,864,931.4222,457,184.77938,669,998.15
  经营活动产生的现金流量净额-24,526,561.1-22,159,365.71-2,606,568.9291,212,345.12
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000140,000,000-470,000,000
  取得投资收益收到的现金611,753.43597,452.06-1,709,100
  处置固定资产、无形资产和其他长期资产收回的现金净额-438,766.96-793,445.14-6,747.22,882,977.19
  投资活动现金流入小计150,172,986.47139,804,006.92-6,747.2474,592,077.19
  购建固定资产、无形资产和其他长期资产支付的现金113,841,425.02100,964,575.4674,815,605.87229,881,524.08
  投资支付的现金220,359,285140,000,00060,000,000420,000,000
  投资活动现金流出小计334,200,710.02240,964,575.46134,815,605.87649,881,524.08
  投资活动产生的现金流量净额-184,027,723.55-101,160,568.54-134,822,353.07-175,289,446.89
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金38,850,62038,850,620-39,260,680
  支付其他与筹资活动有关的现金6,343,033.625,167,956.965,679,191.5930,167,219.49
  筹资活动现金流出小计45,193,653.6244,018,576.965,679,191.5969,427,899.49
  筹资活动产生的现金流量净额-45,193,653.62-44,018,576.96-5,679,191.59-69,427,899.49
四、汇率变动对现金及现金等价物的影响1,801,155.7213,531.39234,489.188,902,649.58
五、现金及现金等价物净增加额-251,946,782.57-167,124,979.82-142,873,624.4-144,602,351.68
  加:期初现金及现金等价物余额779,451,085.79779,451,085.79779,451,085.79924,053,437.47
  期末现金及现金等价物余额527,504,303.22612,326,105.97636,577,461.39779,451,085.79
补充资料:
  净利润-19,140,810.97-79,531,833.04
  资产减值准备-626,548.54-3,031,229.26
  固定资产和投资性房地产折旧-5,678,125.57-9,549,701.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,678,125.57-9,549,701.76
  无形资产摊销-708,553.54-1,268,404.83
  长期待摊费用摊销-181,727.93-497,232.78
  处置固定资产、无形资产和其他长期资产的损失-782,159.16--312,074.31
  固定资产报废损失---6,454.27
  财务费用-390,965.06--9,282,744.11
  投资损失--597,452.06--1,709,100
  递延所得税--42,170.14-2,103,693.42
  其中:递延所得税资产减少--42,170.14-2,103,693.42
  存货的减少--20,628,271.09--8,206,339.94
  经营性应收项目的减少--22,525,526.8--34,457,007.56
  经营性应付项目的增加--6,814,173.74-45,587,713.16
  现金的期末余额-612,326,105.97-779,451,085.79
  减:现金的期初余额-779,451,085.79-924,053,437.47
  现金及现金等价物的净增加额--167,124,979.82--144,602,351.68
公告日期2025-10-292025-08-262025-04-282025-04-21
审计意见(境内)标准无保留意见
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