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巍华新材

(603310)

  

流通市值:27.96亿  总市值:49.76亿
流通股本:1.94亿   总股本:3.45亿

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493,147,704.4216,123,557.33630,559,641.18490,733,267.57
  收到的税费返还16,714,605.639,754,832.2519,084,000.7118,168,695.15
  收到其他与经营活动有关的现金21,214,017.0715,716,197.0343,882,630.7124,177,279.56
  经营活动现金流入小计531,076,327.1241,594,586.61693,526,272.6533,079,242.28
  购买商品、接受劳务支付的现金349,589,916.58158,941,847.8446,527,145.89339,449,254.75
  支付给职工以及为职工支付的现金119,045,785.768,819,411.43142,157,798.03106,266,437.25
  支付的各项税费27,981,326.4511,489,158.5738,332,079.9936,297,267.26
  支付其他与经营活动有关的现金19,571,179.329,108,799.1146,832,787.633,365,284.34
  经营活动现金流出小计516,188,208.05248,359,216.91673,849,811.51515,378,243.6
  经营活动产生的现金流量净额14,888,119.05-6,764,630.319,676,461.0917,700,998.68
二、投资活动产生的现金流量:
  收回投资收到的现金982,523,000596,764,0002,191,771,733.871,590,513,904.11
  取得投资收益收到的现金5,622,906.74,719,012.4422,869,443.2617,135,870.4
  处置固定资产、无形资产和其他长期资产收回的现金净额--711,455.21637,591
  收到的其他与投资活动有关的现金1,971,0801,261,0804,525,00015,152,000
  投资活动现金流入小计990,116,986.7602,744,092.442,219,877,632.341,623,439,365.51
  购建固定资产、无形资产和其他长期资产支付的现金125,418,828.2199,414,414.01320,373,944.32245,392,593.07
  投资支付的现金958,972,662360,805,6622,222,825,9961,510,908,996
  取得子公司及其他营业单位支付的现金65,266,643.7265,266,643.72--
  支付其他与投资活动有关的现金4,095,145.53,769,008.214,665,00016,167,000
  投资活动现金流出小计1,153,753,279.43529,255,727.942,547,864,940.321,772,468,589.07
  投资活动产生的现金流量净额-163,636,292.7373,488,364.5-327,987,307.98-149,029,223.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--35,000,00014,000,000
  其中:子公司吸收少数股东投资收到的现金--35,000,00014,000,000
  取得借款收到的现金151,906,427.4892,221,404.8436,574,456.6237,209,212.79
  收到其他与筹资活动有关的现金40,500,00058,500,000143,500,000102,560,000
  筹资活动现金流入小计192,406,427.48150,721,404.84215,074,456.62153,769,212.79
  偿还债务支付的现金35,500,00020,016,611.11--
  分配股利、利润或偿付利息支付的现金71,308,548.18393,527.77103,602,000103,861,520.87
  支付其他与筹资活动有关的现金-213,560150,000150,000
  筹资活动现金流出小计106,808,548.1820,623,698.88103,752,000104,011,520.87
  筹资活动产生的现金流量净额85,597,879.3130,097,705.96111,322,456.6249,757,691.92
四、汇率变动对现金及现金等价物的影响-15,741,075.98-7,191,935.21-5,358,826.98-4,290,570.41
五、现金及现金等价物净增加额-78,891,370.36189,629,504.95-202,347,217.25-85,861,103.37
  加:期初现金及现金等价物余额647,766,042.56647,766,042.56850,113,259.81850,113,259.81
  期末现金及现金等价物余额568,874,672.2837,395,547.51647,766,042.56764,252,156.44
补充资料:
  净利润65,627,363.34-145,883,749.34-
  资产减值准备8,076,797.45-8,740,805.55-
  固定资产和投资性房地产折旧71,733,899.96-84,227,405.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,733,899.96-84,227,405.01-
  无形资产摊销4,020,227.99-7,534,015.88-
  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-71,671.99-2,640.11-
  固定资产报废损失1,872,870.52-2,693,361.31-
  公允价值变动损失-48,337,511.24--75,386,964.98-
  财务费用20,654,491.71--14,687,297.88-
  投资损失6,012,217.67-10,476,585.39-
  递延所得税6,464,920.36-7,217,713.26-
  其中:递延所得税资产减少4,456,934.74-2,414,759.7-
    递延所得税负债增加2,007,985.62-4,802,953.56-
  存货的减少-112,127,492.91--94,638,085.17-
  经营性应收项目的减少-194,380,355.96--97,564,729.81-
  经营性应付项目的增加191,806,438.89-23,771,692.01-
  其他-2,509,993.4-8,271,529.71-
  现金的期末余额568,874,672.2-647,766,042.56-
  减:现金的期初余额647,766,042.56-850,113,259.81-
  现金及现金等价物的净增加额-78,891,370.36--202,347,217.25-
公告日期2026-08-262026-04-252026-04-252025-10-23
审计意见(境内)标准无保留意见
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