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维维股份

(600300)

  

流通市值:50.78亿  总市值:50.78亿
流通股本:16.17亿   总股本:16.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,840,565,862.721,144,227,151.63,639,939,956.72,615,907,265.01
  收到的税费返还1,669,033.41891,709.112,906,499.372,546,004.34
  收到其他与经营活动有关的现金42,489,819.3724,217,110.6455,715,517.5489,868,625.57
  经营活动现金流入小计1,884,724,715.51,169,335,971.353,698,561,973.612,708,321,894.92
  购买商品、接受劳务支付的现金1,254,858,071.04801,080,855.091,885,796,860.751,391,100,726.56
  支付给职工以及为职工支付的现金175,670,971.3593,592,669.56308,587,853.78233,073,146.22
  支付的各项税费187,174,319.24111,726,043.64333,133,007.03237,002,308.84
  支付其他与经营活动有关的现金166,374,459.3891,647,614.93278,449,783.94179,763,710.37
  经营活动现金流出小计1,784,077,821.011,098,047,183.222,805,967,505.52,040,939,891.99
  经营活动产生的现金流量净额100,646,894.4971,288,788.13892,594,468.11667,382,002.93
二、投资活动产生的现金流量:
  收回投资收到的现金38,979,923.823,995,372.9752,615,802.0914,344,075.05
  取得投资收益收到的现金10,789,394.941,361,376.92688,311.74688,311.74
  处置固定资产、无形资产和其他长期资产收回的现金净额3,848,6923,623,6924,851,596.173,212,063.6
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金1,460,000,000690,000,000--
  投资活动现金流入小计1,513,618,010.76698,980,441.8958,155,71018,244,450.39
  购建固定资产、无形资产和其他长期资产支付的现金3,761,340.941,450,243.8121,823,968.566,841,118.75
  投资支付的现金31,671,551.6823,360,581.3139,700,00020,699,831.22
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金1,460,000,000690,000,000--
  投资活动现金流出小计1,495,432,892.62714,810,825.1261,523,968.5627,540,949.97
  投资活动产生的现金流量净额18,185,118.14-15,830,383.23-3,368,258.56-9,296,499.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金134,175,026.510269,361,382.17209,000,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计134,175,026.510269,361,382.17209,000,000
  偿还债务支付的现金269,361,382.17128,000,000195,000,000155,000,000
  分配股利、利润或偿付利息支付的现金169,798,029.48644,147.93210,783,134.6209,847,877.78
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金498,842.38429,772.417,335,363.88,962,760.16
  筹资活动现金流出小计439,658,254.03129,073,920.34413,118,498.4373,810,637.94
  筹资活动产生的现金流量净额-305,483,227.52-129,073,920.34-143,757,116.23-164,810,637.94
四、汇率变动对现金及现金等价物的影响-0-1,296.09-
五、现金及现金等价物净增加额-186,651,214.89-73,615,515.44745,467,797.23493,274,865.41
  加:期初现金及现金等价物余额1,579,115,800.081,579,115,800.08833,648,002.85833,648,002.85
  期末现金及现金等价物余额1,392,464,585.191,505,500,284.641,579,115,800.081,326,922,868.26
补充资料:
  净利润130,239,658.43-331,302,104.98-
  资产减值准备--27,626,335.71-
  固定资产和投资性房地产折旧69,958,064.75-141,112,211.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,958,064.75-134,434,645.75-
    投资性房地产折旧--6,677,565.93-
  无形资产摊销32,725,544.58-64,956,944.12-
  长期待摊费用摊销150,000-316,666.6-
  处置固定资产、无形资产和其他长期资产的损失-1,626,168.19-870,579.24-
  固定资产报废损失--91,716.28-
  公允价值变动损失-2,252,869.2-2,014,159.2-
  财务费用1,345,766.69-4,328,501.77-
  投资损失-8,304,144.39--26,864,785.26-
  递延所得税-34,720.73--1,460,249.12-
  其中:递延所得税资产减少0-589,868.65-
    递延所得税负债增加-34,720.73--2,050,117.77-
  存货的减少41,221,460.46-269,816,535.5-
  经营性应收项目的减少19,455,526.54--99,237,929.37-
  经营性应付项目的增加-181,845,221.73-174,727,005.04-
  其他-1,171,841.52---
  现金的期末余额1,392,464,585.19-1,579,115,800.08-
  减:现金的期初余额1,579,115,800.08-833,648,002.85-
  现金及现金等价物的净增加额-186,651,214.89-745,467,797.23-
公告日期2026-08-252026-04-302026-04-112025-10-30
审计意见(境内)标准无保留意见
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