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威奥股份

(605001)

  

流通市值:21.92亿  总市值:21.92亿
流通股本:3.93亿   总股本:3.93亿

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874,320,274.11422,889,012.751,279,350,206.021,369,601,063.22
  收到的税费返还15,648,114.758,690,703.8528,951,956.119,568,746.69
  收到其他与经营活动有关的现金105,354,329.7850,826,001.8746,328,790.9358,166,813.73
  经营活动现金流入小计995,322,718.64482,405,718.471,354,630,953.051,447,336,623.64
  购买商品、接受劳务支付的现金335,537,161.92212,714,744.39530,270,867.75684,106,316.44
  支付给职工以及为职工支付的现金256,645,328.76133,310,520.15480,952,726.29347,594,419.4
  支付的各项税费83,666,156.9229,033,864.1132,210,540.92100,235,207.99
  支付其他与经营活动有关的现金251,826,909.0839,263,771.21240,084,168.66435,650,076.02
  经营活动现金流出小计927,675,556.68414,322,899.851,383,518,303.621,567,586,019.85
  经营活动产生的现金流量净额67,647,161.9668,082,818.62-28,887,350.57-120,249,396.21
二、投资活动产生的现金流量:
  收回投资收到的现金---12,618,516.5
  取得投资收益收到的现金8,205,939.455,078.616,584,717.146,599,380.25
  处置固定资产、无形资产和其他长期资产收回的现金净额832,720.17-2,853,449.5386,328.32
  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9,038,659.625,078.6110,272,405.1819,604,225.07
  购建固定资产、无形资产和其他长期资产支付的现金28,825,311.439,049,129.24135,571,756.7897,161,794.33
  投资支付的现金---13,800,000
  投资活动现金流出小计28,825,311.439,049,129.24135,571,756.78110,961,794.33
  投资活动产生的现金流量净额-19,786,651.81-9,044,050.63-125,299,351.6-91,357,569.26
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1,145,877,388.89335,047,634.321,134,556,614.57946,903,151.39
  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1,145,877,388.89335,047,634.321,154,801,614.57946,903,151.39
  偿还债务支付的现金919,723,416.55169,623,165.78949,403,126.47722,539,314.73
  分配股利、利润或偿付利息支付的现金66,045,410.5812,762,487.86133,641,032.53115,404,852.85
  支付其他与筹资活动有关的现金7,689,921.713,144,255.5544,482,542.714,321,984.1
  筹资活动现金流出小计993,458,748.84185,529,909.191,127,526,701.7852,266,151.68
  筹资活动产生的现金流量净额152,418,640.05149,517,725.1327,274,912.8794,636,999.71
四、汇率变动对现金及现金等价物的影响-1,877,503.08-3,329,411.945,465,027.873,731,015.45
五、现金及现金等价物净增加额198,401,647.12205,227,081.18-121,446,761.43-113,238,950.31
  加:期初现金及现金等价物余额269,054,093.47269,054,093.47390,500,854.9390,500,854.9
  期末现金及现金等价物余额467,455,740.59474,281,174.65269,054,093.47277,261,904.59
补充资料:
  净利润-39,649,752.39-85,694,109.88-
  资产减值准备4,737,977-21,800,749.25-
  固定资产和投资性房地产折旧49,793,887.35-95,549,161.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,793,887.35-95,549,161.79-
  无形资产摊销2,797,990.31-10,837,815.03-
  长期待摊费用摊销5,912,779.33-9,397,869.84-
  处置固定资产、无形资产和其他长期资产的损失-2,964,379.76--305,703.59-
  固定资产报废损失805,522.07-1,167,550.98-
  财务费用28,908,744.82-49,362,172.67-
  投资损失-5,808,490.94--18,485,693.85-
  递延所得税-7,595,812.57-1,529,948.29-
  其中:递延所得税资产减少-6,819,035.18-2,510,896.88-
    递延所得税负债增加-776,777.39--980,948.59-
  存货的减少71,475,074.15--172,635,687.9-
  经营性应收项目的减少65,582,346.85--277,657,445.94-
  经营性应付项目的增加-113,138,540.53-139,924,310.71-
  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467,455,740.59-269,054,093.47-
  减:现金的期初余额269,054,093.47-390,500,854.9-
  现金及现金等价物的净增加额198,401,647.12--121,446,761.43-
公告日期2026-08-262026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
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