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沃尔德

(688028)

  

流通市值:184.16亿  总市值:184.16亿
流通股本:1.51亿   总股本:1.51亿

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255,576,193.84784,446,782.37590,200,572.23369,884,672.92
  收到的税费返还3,537,850.9112,634,20111,380,247.826,146,604.81
  收到其他与经营活动有关的现金7,212,951.2730,333,102.1224,451,516.1219,846,791.52
  经营活动现金流入小计266,326,996.02827,414,085.49626,032,336.17395,878,069.25
  购买商品、接受劳务支付的现金99,170,814.56251,346,403.93205,428,834.85124,827,816.81
  支付给职工以及为职工支付的现金86,684,337.67259,749,478.29200,929,197.26141,179,645.42
  支付的各项税费33,958,512.8972,539,439.4756,377,219.340,580,634.06
  支付其他与经营活动有关的现金10,113,421.3964,777,868.5445,063,125.2827,793,309.25
  经营活动现金流出小计229,927,086.51648,413,190.23507,798,376.69334,381,405.54
  经营活动产生的现金流量净额36,399,909.51179,000,895.26118,233,959.4861,496,663.71
二、投资活动产生的现金流量:
  收回投资收到的现金-5,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额291,192.363,960,775.17--
  收到的其他与投资活动有关的现金-23,230,325.4423,000,00023,000,000
  投资活动现金流入小计291,192.3632,191,100.6123,000,00023,000,000
  购建固定资产、无形资产和其他长期资产支付的现金53,918,030.37132,732,297.36100,525,995.0671,787,731.49
  支付其他与投资活动有关的现金-391,028.77391,028.77391,028.77
  投资活动现金流出小计53,918,030.37133,123,326.13100,917,023.8372,178,760.26
  投资活动产生的现金流量净额-53,626,838.01-100,932,225.52-77,917,023.83-49,178,760.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-253,206253,206253,206
  其中:子公司吸收少数股东投资收到的现金-253,206253,206253,206
  取得借款收到的现金39,900,000149,500,000109,900,000109,900,000
  筹资活动现金流入小计39,900,000149,753,206110,153,206110,153,206
  偿还债务支付的现金29,800,000161,294,793.04140,860,000140,760,000
  分配股利、利润或偿付利息支付的现金452,114.8354,145,326.5253,420,718.7534,856,778.76
  支付其他与筹资活动有关的现金125,236.8610,229,052.5810,114,191.059,504,484.26
  筹资活动现金流出小计30,377,351.69225,669,172.14204,394,909.8185,121,263.02
  筹资活动产生的现金流量净额9,522,648.31-75,915,966.14-94,241,703.8-74,968,057.02
四、汇率变动对现金及现金等价物的影响-1,275,976.17-557,444.59-39,313.22564,618.96
五、现金及现金等价物净增加额-8,980,256.361,595,259.01-53,964,081.37-62,085,534.61
  加:期初现金及现金等价物余额222,758,889.83221,163,630.82221,163,630.82221,163,630.82
  期末现金及现金等价物余额213,778,633.47222,758,889.83167,199,549.45159,078,096.21
补充资料:
  净利润-93,836,929.21-43,114,302.77
  资产减值准备-15,974,898.35-8,674,499.68
  固定资产和投资性房地产折旧-105,769,877.15-52,643,837.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,769,877.15-52,643,837.63
  无形资产摊销-3,684,377.57-1,896,999.11
  长期待摊费用摊销-3,067,598.52-1,430,433.43
  处置固定资产、无形资产和其他长期资产的损失-396,763.76-232,375.21
  固定资产报废损失-199,751.56-172,601.65
  财务费用-3,297,219.23-440,678.7
  投资损失-508,422.58-459,632.78
  递延所得税--7,071,312.93--2,564,858.8
  其中:递延所得税资产减少--4,099,341.72--2,099,217.89
    递延所得税负债增加--2,971,971.21--465,640.91
  存货的减少--12,380,731.12--13,190,956.93
  经营性应收项目的减少--69,566,436.64--20,418,035.07
  经营性应付项目的增加-37,583,813.3--12,789,701.95
  不涉及现金收支的投资和筹资活动金额其他项目-3,041,170.41--
  现金的期末余额-222,758,889.83-159,078,096.21
  减:现金的期初余额-221,163,630.82-221,163,630.82
  现金及现金等价物的净增加额-1,595,259.01--62,085,534.61
公告日期2026-04-292026-04-102025-10-302025-08-26
审计意见(境内)标准无保留意见
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