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威龙股份

(603779)

  

流通市值:21.32亿  总市值:21.32亿
流通股本:3.32亿   总股本:3.32亿

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196,065,596.07154,165,555.9583,860,179.42340,351,482.95
  收到的税费返还208,945.33208,945.33-534,659.9
  收到其他与经营活动有关的现金3,514,695.293,551,566.281,779,889.74,228,678.29
  经营活动现金流入小计199,789,236.69157,926,067.5685,640,069.12345,114,821.14
  购买商品、接受劳务支付的现金61,749,135.6438,837,890.8123,342,337.0891,310,014.77
  支付给职工以及为职工支付的现金69,532,770.4549,990,627.1524,990,450.9687,745,457.37
  支付的各项税费49,345,307.8141,943,448.8725,806,350.5666,802,755.69
  支付其他与经营活动有关的现金48,902,404.4532,847,691.5615,641,458.1471,871,741.3
  经营活动现金流出小计229,529,618.35163,619,658.3989,780,596.74317,729,969.13
  经营活动产生的现金流量净额-29,740,381.66-5,693,590.83-4,140,527.6227,384,852.01
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额88,5008,5007,30063,700
  投资活动现金流入小计88,5008,5007,30063,700
  购建固定资产、无形资产和其他长期资产支付的现金363,362.78273,492.56127,747.342,297,537.84
  投资活动现金流出小计363,362.78273,492.56127,747.342,297,537.84
  投资活动产生的现金流量净额-274,862.78-264,992.56-120,447.34-2,233,837.84
三、筹资活动产生的现金流量:
  取得借款收到的现金166,800,00067,000,00067,000,000212,100,000
  收到其他与筹资活动有关的现金18,139,026.9318,139,026.9312,250,417.1663,606,135.35
  筹资活动现金流入小计184,939,026.9385,139,026.9379,250,417.16275,706,135.35
  偿还债务支付的现金143,700,00062,900,00062,000,000259,100,000
  分配股利、利润或偿付利息支付的现金8,134,972.596,468,074.681,843,552.3614,587,437.06
  支付其他与筹资活动有关的现金1,140,777.79895,444.45245,00024,416,666.66
  筹资活动现金流出小计152,975,750.3870,263,519.1364,088,552.36298,104,103.72
  筹资活动产生的现金流量净额31,963,276.5514,875,507.815,161,864.8-22,397,968.37
四、汇率变动对现金及现金等价物的影响21,057.1619,940.881,504.54-35,916.17
五、现金及现金等价物净增加额1,969,089.278,936,865.2910,902,394.382,717,129.63
  加:期初现金及现金等价物余额13,144,822.8413,144,822.8413,144,822.8410,427,693.21
  期末现金及现金等价物余额15,113,912.1122,081,688.1324,047,217.2213,144,822.84
补充资料:
  净利润--2,401,755.57-10,261,578.93
  资产减值准备-8,491,962.86-5,352,962.92
  固定资产和投资性房地产折旧-17,916,114.07-37,555,890.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,916,114.07-37,555,890.39
  无形资产摊销-610,072.14-1,220,144.28
  长期待摊费用摊销-422,327.22-844,654.44
  处置固定资产、无形资产和其他长期资产的损失-2,739.42-306.04
  财务费用-6,122,496.77-17,495,566.72
  递延所得税--2,029,529.87-3,619,932.1
  其中:递延所得税资产减少--1,295,768.54-3,778,879.75
    递延所得税负债增加--733,761.33--158,947.65
  存货的减少-7,146,464.04-75,979,080.28
  经营性应收项目的减少--18,268,499.56--103,127,207.58
  经营性应付项目的增加--27,516,676.91--29,600,621.71
  现金的期末余额-22,081,688.13-13,144,822.84
  减:现金的期初余额-13,144,822.84-10,427,693.21
  现金及现金等价物的净增加额-8,936,865.29-2,717,129.63
公告日期2025-10-312025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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