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威腾电气

(688226)

  

流通市值:89.86亿  总市值:89.86亿
流通股本:1.89亿   总股本:1.89亿

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811,390,115.973,995,824,381.072,135,022,053.411,414,775,821.69
  收到的税费返还11,127.733,521,331.113,521,331.113,410,310.5
  收到其他与经营活动有关的现金20,250,389.0975,783,199.4472,223,196.3865,992,818.2
  经营活动现金流入小计831,651,632.794,075,128,911.622,210,766,580.91,484,178,950.39
  购买商品、接受劳务支付的现金1,016,346,566.983,366,816,389.331,974,496,916.91,370,830,809.77
  支付给职工以及为职工支付的现金64,904,102.66229,424,445.52165,614,208.53114,614,886.78
  支付的各项税费17,888,960.2591,559,329.655,509,306.6839,457,761.19
  支付其他与经营活动有关的现金20,964,881.46155,573,089.89115,122,830.6574,830,785.72
  经营活动现金流出小计1,120,104,511.353,843,373,254.342,310,743,262.761,599,734,243.46
  经营活动产生的现金流量净额-288,452,878.56231,755,657.28-99,976,681.86-115,555,293.07
二、投资活动产生的现金流量:
  收回投资收到的现金111,400,000270,000,000160,000,00020,000,000
  取得投资收益收到的现金90,778.085,258,277.573,224,577.16574,871.66
  处置固定资产、无形资产和其他长期资产收回的现金净额76,131725,676.941,371,778.23726,078.18
  处置子公司及其他营业单位收到的现金净额-11-
  投资活动现金流入小计111,566,909.08275,983,955.51164,596,356.3921,300,949.84
  购建固定资产、无形资产和其他长期资产支付的现金58,514,136.27633,021,673.73570,432,017.06492,156,355.76
  投资支付的现金192,220,000315,056,000239,656,000239,656,000
  取得子公司及其他营业单位支付的现金-8,343,307.831,325,0001,325,000
  投资活动现金流出小计250,734,136.27956,420,981.56811,413,017.06733,137,355.76
  投资活动产生的现金流量净额-139,167,227.19-680,437,026.05-646,816,660.67-711,836,405.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-60,958,745.642,500,00042,500,000
  其中:子公司吸收少数股东投资收到的现金-49,700,000-42,500,000
  取得借款收到的现金415,998,769.261,746,592,556.21,494,012,556.21,119,819,120.2
  筹资活动现金流入小计415,998,769.261,807,551,301.81,536,512,556.21,162,319,120.2
  偿还债务支付的现金222,021,938.531,386,470,721.411,014,553,552.36636,993,443.77
  分配股利、利润或偿付利息支付的现金5,917,924.6591,458,806.1161,711,752.5252,267,177.2
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金5,257,593.4911,257,593.491,823,631.231,210,423.68
  筹资活动现金流出小计233,197,456.671,489,187,121.011,078,088,936.11690,471,044.65
  筹资活动产生的现金流量净额182,801,312.59318,364,180.79458,423,620.09471,848,075.55
四、汇率变动对现金及现金等价物的影响3,089,820.27-1,723,809.29-1,083,555.98-765,176.18
五、现金及现金等价物净增加额-241,728,972.89-132,040,997.27-289,453,278.42-356,308,799.62
  加:期初现金及现金等价物余额700,740,804.09832,781,801.36832,781,801.36832,781,801.36
  期末现金及现金等价物余额459,011,831.2700,740,804.09543,328,522.94476,473,001.74
补充资料:
  净利润-37,988,358.17-18,415,770.53
  资产减值准备--176,614.13--67,193.14
  固定资产和投资性房地产折旧-46,817,951.71-22,551,039.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,817,951.71-22,551,039.34
  无形资产摊销-6,771,552.39-3,723,670.54
  长期待摊费用摊销-8,294,924.04-5,149,625.84
  处置固定资产、无形资产和其他长期资产的损失-5,370,537.07-458,460.88
  固定资产报废损失-638,436.86-331,462.55
  公允价值变动损失----847,350.02
  财务费用-46,503,967.98-25,529,187.6
  投资损失--4,158,728.36-996,547.59
  递延所得税--8,179,575.64--5,344,108.78
  其中:递延所得税资产减少--12,407,313.34--5,204,220.48
    递延所得税负债增加-4,227,737.7--139,888.3
  存货的减少-18,099,283.23-152,373,788.27
  经营性应收项目的减少--419,533,610.18--302,887,898.44
  经营性应付项目的增加-474,237,291.88--45,912,837.21
  其他-7,145,403.68-3,706,870.58
  现金的期末余额-700,740,804.09-476,473,001.74
  减:现金的期初余额-832,781,801.36-832,781,801.36
  现金及现金等价物的净增加额--132,040,997.27--356,308,799.62
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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