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巍华新材

(603310)

  

流通市值:34.26亿  总市值:60.99亿
流通股本:1.94亿   总股本:3.45亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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216,123,557.33630,559,641.18490,733,267.57319,016,900.33
  收到的税费返还9,754,832.2519,084,000.7118,168,695.1513,532,231.09
  收到其他与经营活动有关的现金15,716,197.0343,882,630.7124,177,279.5617,280,007.51
  经营活动现金流入小计241,594,586.61693,526,272.6533,079,242.28349,829,138.93
  购买商品、接受劳务支付的现金158,941,847.8446,527,145.89339,449,254.75226,001,234.8
  支付给职工以及为职工支付的现金68,819,411.43142,157,798.03106,266,437.2571,847,489.84
  支付的各项税费11,489,158.5738,332,079.9936,297,267.2631,919,591.64
  支付其他与经营活动有关的现金9,108,799.1146,832,787.633,365,284.3422,003,892.41
  经营活动现金流出小计248,359,216.91673,849,811.51515,378,243.6351,772,208.69
  经营活动产生的现金流量净额-6,764,630.319,676,461.0917,700,998.68-1,943,069.76
二、投资活动产生的现金流量:
  收回投资收到的现金596,764,0002,191,771,733.871,590,513,904.111,034,719,000
  取得投资收益收到的现金4,719,012.4422,869,443.2617,135,870.48,968,727.25
  处置固定资产、无形资产和其他长期资产收回的现金净额-711,455.21637,591420,707
  收到的其他与投资活动有关的现金1,261,0804,525,00015,152,00011,575,000
  投资活动现金流入小计602,744,092.442,219,877,632.341,623,439,365.511,055,683,434.25
  购建固定资产、无形资产和其他长期资产支付的现金99,414,414.01320,373,944.32245,392,593.07147,718,715.61
  投资支付的现金360,805,6622,222,825,9961,510,908,996794,876,996
  取得子公司及其他营业单位支付的现金65,266,643.72---
  支付其他与投资活动有关的现金3,769,008.214,665,00016,167,00012,927,000
  投资活动现金流出小计529,255,727.942,547,864,940.321,772,468,589.07955,522,711.61
  投资活动产生的现金流量净额73,488,364.5-327,987,307.98-149,029,223.56100,160,722.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金-35,000,00014,000,00014,000,000
  其中:子公司吸收少数股东投资收到的现金-35,000,00014,000,00014,000,000
  取得借款收到的现金92,221,404.8436,574,456.6237,209,212.7921,884,170.99
  收到其他与筹资活动有关的现金58,500,000143,500,000102,560,00010,060,000
  筹资活动现金流入小计150,721,404.84215,074,456.62153,769,212.7945,944,170.99
  偿还债务支付的现金20,016,611.11---
  分配股利、利润或偿付利息支付的现金393,527.77103,602,000103,861,520.87103,240,490.56
  支付其他与筹资活动有关的现金213,560150,000150,000150,000
  筹资活动现金流出小计20,623,698.88103,752,000104,011,520.87103,390,490.56
  筹资活动产生的现金流量净额130,097,705.96111,322,456.6249,757,691.92-57,446,319.57
四、汇率变动对现金及现金等价物的影响-7,191,935.21-5,358,826.98-4,290,570.41-1,522,477.43
五、现金及现金等价物净增加额189,629,504.95-202,347,217.25-85,861,103.3739,248,855.88
  加:期初现金及现金等价物余额647,766,042.56850,113,259.81850,113,259.81850,113,259.81
  期末现金及现金等价物余额837,395,547.51647,766,042.56764,252,156.44889,362,115.69
补充资料:
  净利润-145,883,749.34-76,387,255.72
  资产减值准备-8,740,805.55--531,271.8
  固定资产和投资性房地产折旧-84,227,405.01-34,477,553.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,227,405.01-34,477,553.72
  无形资产摊销-7,534,015.88-3,385,880.76
  长期待摊费用摊销-126,334.8-63,167.4
  处置固定资产、无形资产和其他长期资产的损失-2,640.11--82,701.37
  固定资产报废损失-2,693,361.31-1,342,509.63
  公允价值变动损失--75,386,964.98--5,512,681.18
  财务费用--14,687,297.88--11,106,955.39
  投资损失-10,476,585.39-3,993,646.2
  递延所得税-7,217,713.26-252,499.88
  其中:递延所得税资产减少-2,414,759.7--550,055.74
    递延所得税负债增加-4,802,953.56-802,555.62
  存货的减少--94,638,085.17--67,100,300.62
  经营性应收项目的减少--97,564,729.81--2,010,497.62
  经营性应付项目的增加-23,771,692.01--35,538,862.58
  其他-8,271,529.71-665,461.74
  现金的期末余额-647,766,042.56-889,362,115.69
  减:现金的期初余额-850,113,259.81-850,113,259.81
  现金及现金等价物的净增加额--202,347,217.25-39,248,855.88
公告日期2026-04-252026-04-252025-10-232025-08-27
审计意见(境内)标准无保留意见
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