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威胜信息

(688100)

  

流通市值:181.28亿  总市值:181.28亿
流通股本:4.92亿   总股本:4.92亿

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1,657,890,847.411,019,657,127.76456,786,380.152,307,430,174.35
  收到的税费返还75,819,181.3257,757,821.3724,556,908.9188,818,726.78
  收到其他与经营活动有关的现金63,912,063.0660,087,930.9648,517,466.0786,873,888.05
  经营活动现金流入小计1,797,622,091.791,137,502,880.09529,860,755.132,483,122,789.18
  购买商品、接受劳务支付的现金928,172,919.28645,630,216.71275,556,872.921,421,903,815.51
  支付给职工以及为职工支付的现金181,073,628.85127,921,670.7483,899,121233,511,744.82
  支付的各项税费188,905,470.83124,298,584.0362,800,236.72212,180,579.49
  支付其他与经营活动有关的现金98,931,379.8161,364,124.2127,744,838.2141,691,957.6
  经营活动现金流出小计1,397,083,398.77959,214,595.69450,001,068.842,009,288,097.42
  经营活动产生的现金流量净额400,538,693.02178,288,284.479,859,686.29473,834,691.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,792,138.694,221,336.74406,987.8315,288,347.25
  处置固定资产、无形资产和其他长期资产收回的现金净额42,800--12,066
  收到的其他与投资活动有关的现金546,000,000669,000,000135,000,000825,000,000
  投资活动现金流入小计551,834,938.69673,221,336.74135,406,987.83840,300,413.25
  购建固定资产、无形资产和其他长期资产支付的现金197,023,587.41181,413,848.58156,448,086.289,832,028.5
  投资支付的现金---8,000,000
  支付其他与投资活动有关的现金732,400,972.8722,943,392.8655,451,010783,909,363
  投资活动现金流出小计929,424,560.21904,357,241.38811,899,096.2881,741,391.5
  投资活动产生的现金流量净额-377,589,621.52-231,135,904.64-676,492,108.37-41,440,978.25
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---77,680,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---77,680,000
  分配股利、利润或偿付利息支付的现金349,114,671.91254,560,128.16-211,424,625.25
  支付其他与筹资活动有关的现金152,548,520.56129,688,506.5280,219,642.1271,495,014.56
  筹资活动现金流出小计501,663,192.47384,248,634.6880,219,642.12282,919,639.81
  筹资活动产生的现金流量净额-501,663,192.47-384,248,634.68-80,219,642.12-205,239,639.81
四、汇率变动对现金及现金等价物的影响-2,098,554.35-690,086.98-145,047.791,100,055.51
五、现金及现金等价物净增加额-480,812,675.32-437,786,341.9-676,997,111.99228,254,129.21
  加:期初现金及现金等价物余额1,708,750,594.771,708,750,594.771,708,750,594.771,480,496,465.56
  期末现金及现金等价物余额1,227,937,919.451,270,964,252.871,031,753,482.781,708,750,594.77
补充资料:
  净利润-305,100,737.96-630,916,650.66
  资产减值准备-927,615.5-9,095,979.31
  固定资产和投资性房地产折旧-13,546,378.81-23,181,423.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,546,378.81-23,181,423.23
  无形资产摊销-2,462,680.32-3,860,842.08
  长期待摊费用摊销-3,171,734.86-4,487,324.51
  处置固定资产、无形资产和其他长期资产的损失----19,487.33
  固定资产报废损失-2,262.5--3,945.12
  公允价值变动损失--4,436,129.53--29,358,049.27
  财务费用-1,557,832.05--2,288,479.46
  投资损失--109,000.34-14,486,393.91
  递延所得税--1,303,890.62--3,673,730.75
  其中:递延所得税资产减少--1,711,960.84--4,226,387.21
    递延所得税负债增加-408,070.22-552,656.46
  存货的减少-8,440,680.33--41,889,930.22
  经营性应收项目的减少--388,922,416.1--510,634,911.98
  经营性应付项目的增加-203,941,942.65-352,133,204.77
  其他-1,409,017.49-2,081,722.51
  现金的期末余额-1,270,964,252.87-1,708,750,594.77
  减:现金的期初余额-1,708,750,594.77-1,480,496,465.56
  现金及现金等价物的净增加额--437,786,341.9-228,254,129.21
公告日期2025-10-232025-07-302025-04-262025-02-28
审计意见(境内)标准无保留意见
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