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*ST波导

(600130)

  

流通市值:29.93亿  总市值:29.93亿
流通股本:7.50亿   总股本:7.50亿

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331,536,649.8231,960,188.74114,206,030.59335,131,568.51
  收到的税费返还10,165,995.898,279,198.366,105,006.284,653,406.74
  收到其他与经营活动有关的现金29,809,501.3717,132,087.0111,882,813.4725,077,730.34
  经营活动现金流入小计371,512,147.06257,371,474.11132,193,850.34364,862,705.59
  购买商品、接受劳务支付的现金308,599,168.01210,998,591.98104,616,482.99284,543,583.6
  支付给职工以及为职工支付的现金46,441,107.7233,512,213.5118,247,008.6954,333,186.59
  支付的各项税费10,414,901.27,932,495.316,252,279.5813,739,617.38
  支付其他与经营活动有关的现金25,223,443.6619,612,993.2414,583,933.7314,775,089
  经营活动现金流出小计390,678,620.59272,056,294.04143,699,704.99367,391,476.57
  经营活动产生的现金流量净额-19,166,473.53-14,684,819.93-11,505,854.65-2,528,770.98
二、投资活动产生的现金流量:
  收回投资收到的现金493,638,181.82195,000,000119,000,000711,338,621.26
  取得投资收益收到的现金10,228,650.935,496,723.163,909,300.1916,939,159.57
  处置固定资产、无形资产和其他长期资产收回的现金净额336,343.84338,379.163,982.3169,871.06
  投资活动现金流入小计504,203,176.59200,835,102.32122,913,282.49728,447,651.89
  购建固定资产、无形资产和其他长期资产支付的现金5,806,970.153,782,020.162,022,249.467,192,917.94
  投资支付的现金659,000,000370,000,000299,000,000745,976,803.08
  取得子公司及其他营业单位支付的现金---9,378,467.48
  支付其他与投资活动有关的现金---27,000.48
  投资活动现金流出小计664,806,970.15373,782,020.16301,022,249.46762,575,188.98
  投资活动产生的现金流量净额-160,603,793.56-172,946,917.84-178,108,966.97-34,127,537.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,000--
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000--
  取得借款收到的现金1,001,0001,001,0001,001,0001,450,000
  筹资活动现金流入小计2,001,0002,001,0001,001,0001,450,000
  偿还债务支付的现金4,001,0004,001,000-2,262,413.24
  分配股利、利润或偿付利息支付的现金2,450,0002,450,000-2,496,325.92
  其中:子公司支付给少数股东的股利、利润2,450,0002,450,000-2,450,000
  支付其他与筹资活动有关的现金5,940,102.6--61,404,173.6
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计12,391,102.66,451,000-66,162,912.76
  筹资活动产生的现金流量净额-10,390,102.6-4,450,0001,001,000-64,712,912.76
四、汇率变动对现金及现金等价物的影响-1,040,373.99-943,599.77-158,337.05155,627.6
五、现金及现金等价物净增加额-191,200,743.68-193,025,337.54-188,772,158.67-101,213,593.23
  加:期初现金及现金等价物余额472,308,251.41472,308,251.41472,308,251.41573,521,844.64
  期末现金及现金等价物余额281,107,507.73279,282,913.87283,536,092.74472,308,251.41
补充资料:
  净利润-5,329,961.6-8,625,289.17
  资产减值准备-1,937,282.68-6,172,632.89
  固定资产和投资性房地产折旧-6,923,943.31-16,036,266.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,923,943.31-16,036,266.28
  无形资产摊销-998,286.24-576,893.66
  长期待摊费用摊销---176,605.5
  处置固定资产、无形资产和其他长期资产的损失-44,999.77--16,905.79
  固定资产报废损失---134,250.16
  公允价值变动损失--873,113.84-3,265,357.25
  财务费用-798,447.5--79,206.99
  投资损失--5,735,887.63--17,293,365.58
  存货的减少-666,387.81--181,554.94
  经营性应收项目的减少--5,685,017.66--41,043,153.15
  经营性应付项目的增加--20,986,531.45-17,431,990.69
  其他-1,500,147.12--
  现金的期末余额-279,282,913.87-472,308,251.41
  减:现金的期初余额-472,308,251.41-573,521,844.64
  现金及现金等价物的净增加额--193,025,337.54--101,213,593.23
公告日期2025-10-312025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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