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维维股份

(600300)

  

流通市值:56.11亿  总市值:56.11亿
流通股本:16.17亿   总股本:16.17亿

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2,615,907,265.011,638,862,889.96852,539,579.154,166,933,345.82
  收到的税费返还2,546,004.341,657,317.15936,354.942,572,926.9
  收到其他与经营活动有关的现金89,868,625.5749,850,770.6427,235,264.47106,053,143.63
  经营活动现金流入小计2,708,321,894.921,690,370,977.75880,711,198.564,275,559,416.35
  购买商品、接受劳务支付的现金1,391,100,726.56864,363,932.38571,760,462.363,179,307,881.48
  支付给职工以及为职工支付的现金233,073,146.22163,202,929.0493,732,631.45324,310,355.26
  支付的各项税费237,002,308.84181,054,483.68128,189,283.64314,580,222.62
  支付其他与经营活动有关的现金179,763,710.37111,913,108.7463,188,105.63168,933,708.46
  经营活动现金流出小计2,040,939,891.991,320,534,453.84856,870,483.083,987,132,167.82
  经营活动产生的现金流量净额667,382,002.93369,836,523.9123,840,715.48288,427,248.53
二、投资活动产生的现金流量:
  收回投资收到的现金14,344,075.0510,735,486.613,096,698.34165,682,074.35
  取得投资收益收到的现金688,311.74688,311.74285,0001,300,411.76
  处置固定资产、无形资产和其他长期资产收回的现金净额3,212,063.62,027,063.61,258,063.6144,001,103.87
  投资活动现金流入小计18,244,450.3913,450,861.954,639,761.94310,983,589.98
  购建固定资产、无形资产和其他长期资产支付的现金6,841,118.753,048,095.72,088,944.7629,476,333.51
  投资支付的现金20,699,831.225,442,220.364,280,109.78147,901,527.79
  质押贷款净增加额-0--
  投资活动现金流出小计27,540,949.978,490,316.066,369,054.54177,377,861.3
  投资活动产生的现金流量净额-9,296,499.584,960,545.89-1,729,292.6133,605,728.68
三、筹资活动产生的现金流量:
  取得借款收到的现金209,000,000180,000,00050,000,000195,000,000
  筹资活动现金流入小计209,000,000180,000,00050,000,000195,000,000
  偿还债务支付的现金155,000,000115,000,00085,000,000324,860,000
  分配股利、利润或偿付利息支付的现金209,847,877.78209,139,948.79880,555.54116,354,383.42
  支付其他与筹资活动有关的现金8,962,760.168,314,454.434,463,341.183,450,258.05
  筹资活动现金流出小计373,810,637.94332,454,403.2290,343,896.72444,664,641.47
  筹资活动产生的现金流量净额-164,810,637.94-152,454,403.22-40,343,896.72-249,664,641.47
四、汇率变动对现金及现金等价物的影响---1,410.23
五、现金及现金等价物净增加额493,274,865.41222,342,666.58-18,232,473.84172,369,745.97
  加:期初现金及现金等价物余额833,648,002.85833,648,002.85833,648,002.85661,278,256.88
  期末现金及现金等价物余额1,326,922,868.261,055,990,669.43815,415,529.01833,648,002.85
补充资料:
  净利润-118,901,186.16-410,895,585.55
  资产减值准备---42,566,400.11
  固定资产和投资性房地产折旧-74,248,272.38-141,096,221.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,248,272.38-134,237,793.22
    投资性房地产折旧---6,858,428.67
  无形资产摊销-32,828,943.81-65,047,166.91
  长期待摊费用摊销-166,666.6-350,000.04
  处置固定资产、无形资产和其他长期资产的损失--82,531.83--116,603,604.23
  固定资产报废损失---38,369.22
  公允价值变动损失--1,741,390-1,399,680
  财务费用-2,229,611.42-11,191,056.65
  投资损失--10,900,371.9--699,132.31
  递延所得税--34,720.73--115,602.47
  其中:递延所得税资产减少-0-1,784,571.17
    递延所得税负债增加--34,720.73--1,900,173.64
  存货的减少-272,213,233.81--180,575,362.91
  经营性应收项目的减少-10,747,468.82-441,916,255.69
  经营性应付项目的增加--131,243,651.29--436,105,613.83
  其他-92,009.09--10,599,760.71
  现金的期末余额-1,055,990,669.43-833,648,002.85
  减:现金的期初余额-833,648,002.85-661,278,256.88
  现金及现金等价物的净增加额-222,342,666.58-172,369,745.97
公告日期2025-10-302025-08-272025-04-262025-04-19
审计意见(境内)标准无保留意见
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