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威腾电气

(688226)

  

流通市值:65.83亿  总市值:65.83亿
流通股本:1.88亿   总股本:1.88亿

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2,135,022,053.411,414,775,821.69714,788,722.323,617,035,064.37
  收到的税费返还3,521,331.113,410,310.52,056,662.56,994,897.71
  收到其他与经营活动有关的现金72,223,196.3865,992,818.259,913,633.8784,281,200.74
  经营活动现金流入小计2,210,766,580.91,484,178,950.39776,759,018.693,708,311,162.82
  购买商品、接受劳务支付的现金1,974,496,916.91,370,830,809.77851,028,449.863,038,968,342.47
  支付给职工以及为职工支付的现金165,614,208.53114,614,886.7858,609,634.86224,089,514.75
  支付的各项税费55,509,306.6839,457,761.1912,228,545.05114,523,247.81
  支付其他与经营活动有关的现金115,122,830.6574,830,785.7270,312,284.06214,181,982.04
  经营活动现金流出小计2,310,743,262.761,599,734,243.46992,178,913.833,591,763,087.07
  经营活动产生的现金流量净额-99,976,681.86-115,555,293.07-215,419,895.14116,548,075.75
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,00020,000,000--
  取得投资收益收到的现金3,224,577.16574,871.66--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,371,778.23726,078.18284,4001,274,960.91
  处置子公司及其他营业单位收到的现金净额1---
  投资活动现金流入小计164,596,356.3921,300,949.84284,4001,274,960.91
  购建固定资产、无形资产和其他长期资产支付的现金570,432,017.06492,156,355.76138,970,053.98357,905,828.14
  投资支付的现金239,656,000239,656,00028,325,0006,583,333
  取得子公司及其他营业单位支付的现金1,325,0001,325,000-617,167.9
  支付其他与投资活动有关的现金--180,000,00098,359.96
  投资活动现金流出小计811,413,017.06733,137,355.76347,295,053.98365,204,689
  投资活动产生的现金流量净额-646,816,660.67-711,836,405.92-347,010,653.98-363,929,728.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,500,00042,500,00039,400,000585,826,635.35
  其中:子公司吸收少数股东投资收到的现金-42,500,000-4,300,000
  取得借款收到的现金1,494,012,556.21,119,819,120.2454,099,120.21,675,678,835.94
  筹资活动现金流入小计1,536,512,556.21,162,319,120.2493,499,120.22,261,505,471.29
  偿还债务支付的现金1,014,553,552.36636,993,443.77286,669,596.911,330,269,533
  分配股利、利润或偿付利息支付的现金61,711,752.5252,267,177.211,861,632.4983,930,594.71
  其中:子公司支付给少数股东的股利、利润0--3,780,000
  支付其他与筹资活动有关的现金1,823,631.231,210,423.68588,584.913,207,084.86
  筹资活动现金流出小计1,078,088,936.11690,471,044.65299,119,814.311,417,407,212.57
  筹资活动产生的现金流量净额458,423,620.09471,848,075.55194,379,305.89844,098,258.72
四、汇率变动对现金及现金等价物的影响-1,083,555.98-765,176.18123,123.531,974,735.64
五、现金及现金等价物净增加额-289,453,278.42-356,308,799.62-367,928,119.7598,691,342.02
  加:期初现金及现金等价物余额832,781,801.36832,781,801.36832,781,801.36234,090,459.34
  期末现金及现金等价物余额543,328,522.94476,473,001.74464,853,681.66832,781,801.36
补充资料:
  净利润-18,415,770.53-102,441,354.83
  资产减值准备--67,193.14-161,215.91
  固定资产和投资性房地产折旧-22,551,039.34-37,392,352.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,551,039.34-37,392,352.62
  无形资产摊销-3,723,670.54-5,601,384.45
  长期待摊费用摊销-5,149,625.84-9,294,256.76
  处置固定资产、无形资产和其他长期资产的损失-458,460.88-170,119.1
  固定资产报废损失-331,462.55-862,057.49
  公允价值变动损失--847,350.02--
  财务费用-25,529,187.6-42,577,592.92
  投资损失-996,547.59-9,820,620.22
  递延所得税--5,344,108.78--2,874,891.2
  其中:递延所得税资产减少--5,204,220.48--4,288,351.33
    递延所得税负债增加--139,888.3-1,413,460.13
  存货的减少-152,373,788.27--179,809,992.27
  经营性应收项目的减少--302,887,898.44--28,957,397.75
  经营性应付项目的增加--45,912,837.21-89,887,252.88
  其他-3,706,870.58-12,250,382.11
  现金的期末余额-476,473,001.74-832,781,801.36
  减:现金的期初余额-832,781,801.36-234,090,459.34
  现金及现金等价物的净增加额--356,308,799.62-598,691,342.02
公告日期2025-10-292025-08-272025-04-282025-04-26
审计意见(境内)标准无保留意见
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