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威奥股份

(605001)

  

流通市值:27.93亿  总市值:27.93亿
流通股本:3.93亿   总股本:3.93亿

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422,889,012.751,279,350,206.021,369,601,063.22951,363,067.84
  收到的税费返还8,690,703.8528,951,956.119,568,746.6911,354,024.28
  收到其他与经营活动有关的现金50,826,001.8746,328,790.9358,166,813.7353,220,066.45
  经营活动现金流入小计482,405,718.471,354,630,953.051,447,336,623.641,015,937,158.57
  购买商品、接受劳务支付的现金212,714,744.39530,270,867.75684,106,316.44342,935,367.19
  支付给职工以及为职工支付的现金133,310,520.15480,952,726.29347,594,419.4239,270,260.82
  支付的各项税费29,033,864.1132,210,540.92100,235,207.9973,638,044.7
  支付其他与经营活动有关的现金39,263,771.21240,084,168.66435,650,076.02277,014,054.91
  经营活动现金流出小计414,322,899.851,383,518,303.621,567,586,019.85932,857,727.62
  经营活动产生的现金流量净额68,082,818.62-28,887,350.57-120,249,396.2183,079,430.95
二、投资活动产生的现金流量:
  收回投资收到的现金--12,618,516.58,947,843.26
  取得投资收益收到的现金5,078.616,584,717.146,599,380.256,594,771.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,853,449.5386,328.32303,483.63
  处置子公司及其他营业单位收到的现金净额-834,238.54--
  投资活动现金流入小计5,078.6110,272,405.1819,604,225.0715,846,097.9
  购建固定资产、无形资产和其他长期资产支付的现金9,049,129.24135,571,756.7897,161,794.3360,003,967.9
  投资支付的现金--13,800,00010,000,000
  投资活动现金流出小计9,049,129.24135,571,756.78110,961,794.3370,003,967.9
  投资活动产生的现金流量净额-9,044,050.63-125,299,351.6-91,357,569.26-54,157,870
三、筹资活动产生的现金流量:
  吸收投资收到的现金-245,000--
  其中:子公司吸收少数股东投资收到的现金-245,000--
  取得借款收到的现金335,047,634.321,134,556,614.57946,903,151.39632,933,850.22
  收到其他与筹资活动有关的现金-20,000,000--
  筹资活动现金流入小计335,047,634.321,154,801,614.57946,903,151.39632,933,850.22
  偿还债务支付的现金169,623,165.78949,403,126.47722,539,314.73436,539,314.73
  分配股利、利润或偿付利息支付的现金12,762,487.86133,641,032.53115,404,852.8567,729,221.75
  支付其他与筹资活动有关的现金3,144,255.5544,482,542.714,321,984.17,809,083.54
  筹资活动现金流出小计185,529,909.191,127,526,701.7852,266,151.68512,077,620.02
  筹资活动产生的现金流量净额149,517,725.1327,274,912.8794,636,999.71120,856,230.2
四、汇率变动对现金及现金等价物的影响-3,329,411.945,465,027.873,731,015.453,731,015.45
五、现金及现金等价物净增加额205,227,081.18-121,446,761.43-113,238,950.31153,508,806.6
  加:期初现金及现金等价物余额269,054,093.47390,500,854.9390,500,854.9390,500,854.9
  期末现金及现金等价物余额474,281,174.65269,054,093.47277,261,904.59544,009,661.5
补充资料:
  净利润-85,694,109.88-43,314,968.17
  资产减值准备-21,800,749.25-12,167,715.05
  固定资产和投资性房地产折旧-95,549,161.79-44,038,789.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,549,161.79-44,038,789.3
  无形资产摊销-10,837,815.03-4,997,353.31
  长期待摊费用摊销-9,397,869.84-4,156,493.29
  处置固定资产、无形资产和其他长期资产的损失--305,703.59-88,281.6
  固定资产报废损失-1,167,550.98-37,724.74
  财务费用-49,362,172.67-23,763,785.64
  投资损失--18,485,693.85--15,665,097.45
  递延所得税-1,529,948.29-4,254,942.52
  其中:递延所得税资产减少-2,510,896.88-4,254,942.52
    递延所得税负债增加--980,948.59--
  存货的减少--172,635,687.9--53,320,542.38
  经营性应收项目的减少--277,657,445.94--59,813,107.15
  经营性应付项目的增加-139,924,310.71-65,061,421.38
  不涉及现金收支的投资和筹资活动金额其他项目-5,916,068.63--
  现金的期末余额-269,054,093.47-544,009,661.5
  减:现金的期初余额-390,500,854.9-390,500,854.9
  现金及现金等价物的净增加额--121,446,761.43-153,508,806.6
公告日期2026-04-222026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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