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皖维高新

(600063)

  

流通市值:145.67亿  总市值:145.67亿
流通股本:20.69亿   总股本:20.69亿

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2,272,358,753.628,020,012,971.385,882,887,220.443,753,034,179.7
  收到的税费返还49,710,506.25162,760,235.02132,884,546.0798,366,503.58
  收到其他与经营活动有关的现金28,578,039.8555,319,230.5137,989,172.4612,348,692.91
  经营活动现金流入小计2,350,647,299.728,238,092,436.916,053,760,938.973,863,749,376.19
  购买商品、接受劳务支付的现金1,735,983,091.846,865,077,439.534,954,183,674.523,071,374,991.62
  支付给职工以及为职工支付的现金190,426,124.47729,860,581.69515,009,202.64352,348,159.93
  支付的各项税费39,980,622.84202,732,622.35148,609,723.54103,344,378.12
  支付其他与经营活动有关的现金60,930,465.19105,533,055.26140,323,619.29128,521,836.92
  经营活动现金流出小计2,027,320,304.347,903,203,698.835,758,126,219.993,655,589,366.59
  经营活动产生的现金流量净额323,326,995.38334,888,738.08295,634,718.98208,160,009.6
二、投资活动产生的现金流量:
  收回投资收到的现金620,000,0001,590,000,0001,360,000,000430,000,000
  取得投资收益收到的现金-30,140,734.719,029,190.0418,972,315.04
  处置固定资产、无形资产和其他长期资产收回的现金净额558,578.6267,641,11311,396,950.7611,396,950.76
  收到的其他与投资活动有关的现金58,936,286.96166,660,579.07142,388,167.5645,725,791.53
  投资活动现金流入小计679,494,865.581,854,442,426.771,532,814,308.36506,095,057.33
  购建固定资产、无形资产和其他长期资产支付的现金665,622,297.18850,801,217.09624,666,333.26431,525,917.71
  投资支付的现金-1,540,000,0001,210,000,000430,000,000
  取得子公司及其他营业单位支付的现金-14,913,279.96--
  投资活动现金流出小计665,622,297.182,405,714,497.051,834,666,333.26861,525,917.71
  投资活动产生的现金流量净额13,872,568.4-551,272,070.28-301,852,024.9-355,430,860.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金101,330,000100,000,000100,000,000-
  其中:子公司吸收少数股东投资收到的现金101,330,000100,000,000--
  取得借款收到的现金1,012,993,580.159,255,000,0005,586,000,0004,116,000,000
  收到其他与筹资活动有关的现金55,544,172.18156,483,596.96156,483,596.96156,483,596.96
  筹资活动现金流入小计1,169,867,752.339,511,483,596.965,842,483,596.964,272,483,596.96
  偿还债务支付的现金1,427,000,0008,532,000,0005,272,402,899.993,666,380,194.43
  分配股利、利润或偿付利息支付的现金5,442,453.53368,842,413.72163,720,472.66147,985,109.62
  支付其他与筹资活动有关的现金221,780,356.8474,781,380.9381,017,415.76148,688,072.3
  筹资活动现金流出小计1,654,222,810.378,975,623,794.655,517,140,788.413,963,053,376.35
  筹资活动产生的现金流量净额-484,355,058.04535,859,802.31325,342,808.55309,430,220.61
四、汇率变动对现金及现金等价物的影响-4,525,137.695,566,834.39-8,924,616.17-72,797.19
五、现金及现金等价物净增加额-151,680,631.95325,043,304.5310,200,886.46162,086,572.64
  加:期初现金及现金等价物余额487,634,695.61162,591,391.11162,591,391.11162,591,391.11
  期末现金及现金等价物余额335,954,063.66487,634,695.61472,792,277.57324,677,963.75
补充资料:
  净利润-434,405,503.67-256,015,067.91
  资产减值准备-2,668,027.23-1,804,268.17
  固定资产和投资性房地产折旧-512,653,859.3-254,320,141.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-512,653,859.3-254,320,141.08
  无形资产摊销-33,351,944.89-16,652,514.86
  长期待摊费用摊销-296,123.88-211,231.55
  处置固定资产、无形资产和其他长期资产的损失--36,275,784.14--6,631,254.81
  固定资产报废损失-6,047,674.78-390,722.81
  财务费用--98,630,935.6--31,754,278.56
  投资损失--30,140,734.7--18,972,315.04
  递延所得税-7,199,646.42--6,988,887.28
  其中:递延所得税资产减少--1,219,644.59--21,142.65
    递延所得税负债增加-8,419,291.01--6,967,744.63
  存货的减少-74,901,476.49--57,927,541.73
  经营性应收项目的减少-72,509,714.87-227,793,219.47
  经营性应付项目的增加--643,446,220.85--433,058,745.57
  其他-7,032,615.13-6,471,461.6
  现金的期末余额-487,634,695.61-324,677,963.75
  减:现金的期初余额-162,591,391.11-162,591,391.11
  现金及现金等价物的净增加额-325,043,304.5-162,086,572.64
公告日期2026-04-142026-03-202025-10-252025-08-16
审计意见(境内)标准无保留意见
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