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巍华新材

(603310)

  

流通市值:31.78亿  总市值:59.47亿
流通股本:1.85亿   总股本:3.45亿

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490,733,267.57319,016,900.33175,719,175.84899,024,957.55
  收到的税费返还18,168,695.1513,532,231.0910,581,124.5318,156,198.95
  收到其他与经营活动有关的现金24,177,279.5617,280,007.515,889,071.0841,596,116.91
  经营活动现金流入小计533,079,242.28349,829,138.93192,189,371.45958,777,273.41
  购买商品、接受劳务支付的现金339,449,254.75226,001,234.8105,014,600.28491,629,838.88
  支付给职工以及为职工支付的现金106,266,437.2571,847,489.8444,817,920.33126,592,873.67
  支付的各项税费36,297,267.2631,919,591.6417,995,976.3874,187,668.75
  支付其他与经营活动有关的现金33,365,284.3422,003,892.411,905,398.5143,097,192.49
  经营活动现金流出小计515,378,243.6351,772,208.69169,733,895.5735,507,573.79
  经营活动产生的现金流量净额17,700,998.68-1,943,069.7622,455,475.95223,269,699.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,590,513,904.111,034,719,000516,091,500911,880,000
  取得投资收益收到的现金17,135,870.48,968,727.253,559,748.225,755,814.96
  处置固定资产、无形资产和其他长期资产收回的现金净额637,591420,707-21,020,932.14
  收到的其他与投资活动有关的现金15,152,00011,575,0003,605,676.386,740,000
  投资活动现金流入小计1,623,439,365.511,055,683,434.25523,256,924.6945,396,747.1
  购建固定资产、无形资产和其他长期资产支付的现金245,392,593.07147,718,715.61120,401,046.56340,506,987.63
  投资支付的现金1,510,908,996794,876,996302,158,5002,662,827,011.65
  支付其他与投资活动有关的现金16,167,00012,927,0005,520,000905,000
  投资活动现金流出小计1,772,468,589.07955,522,711.61428,079,546.563,004,238,999.28
  投资活动产生的现金流量净额-149,029,223.56100,160,722.6495,177,378.04-2,058,842,252.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,000,00014,000,0003,500,0001,444,794,011.32
  其中:子公司吸收少数股东投资收到的现金14,000,00014,000,0003,500,000-
  取得借款收到的现金37,209,212.7921,884,170.99-31,943,971.17
  收到其他与筹资活动有关的现金102,560,00010,060,00060,000123,000,000
  筹资活动现金流入小计153,769,212.7945,944,170.993,560,0001,599,737,982.49
  偿还债务支付的现金--20,000-
  分配股利、利润或偿付利息支付的现金103,861,520.87103,240,490.56110,826.12138,136,000
  支付其他与筹资活动有关的现金150,000150,000-36,947,835.58
  筹资活动现金流出小计104,011,520.87103,390,490.56130,826.12175,083,835.58
  筹资活动产生的现金流量净额49,757,691.92-57,446,319.573,429,173.881,424,654,146.91
四、汇率变动对现金及现金等价物的影响-4,290,570.41-1,522,477.43-366,795.345,677,175.56
五、现金及现金等价物净增加额-85,861,103.3739,248,855.88120,695,232.53-405,241,230.09
  加:期初现金及现金等价物余额850,113,259.81850,113,259.81850,113,259.811,255,354,489.9
  期末现金及现金等价物余额764,252,156.44889,362,115.69970,808,492.34850,113,259.81
补充资料:
  净利润-76,387,255.72-249,817,440.03
  资产减值准备--531,271.8-1,272,948.43
  固定资产和投资性房地产折旧-34,477,553.72-70,061,820.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,477,553.72-70,061,820.13
  无形资产摊销-3,385,880.76-5,142,290.47
  长期待摊费用摊销-63,167.4-126,334.8
  处置固定资产、无形资产和其他长期资产的损失--82,701.37--9,879,858.52
  固定资产报废损失-1,342,509.63-6,720,989.44
  公允价值变动损失--5,512,681.18--5,968,847.21
  财务费用--11,106,955.39--13,555,147.14
  投资损失-3,993,646.2-2,157,360.67
  递延所得税-252,499.88-2,832,813.73
  其中:递延所得税资产减少--550,055.74-5,718,679.45
    递延所得税负债增加-802,555.62--2,885,865.72
  存货的减少--67,100,300.62-40,183,042.16
  经营性应收项目的减少--2,010,497.62--100,310,773.22
  经营性应付项目的增加--35,538,862.58--23,363,010.59
  其他-665,461.74--5,570,893.63
  现金的期末余额-889,362,115.69-850,113,259.81
  减:现金的期初余额-850,113,259.81-1,255,354,489.9
  现金及现金等价物的净增加额-39,248,855.88--405,241,230.09
公告日期2025-10-232025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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