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伟测科技

(688372)

  

流通市值:203.64亿  总市值:203.64亿
流通股本:1.69亿   总股本:1.69亿

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1,085,476,398.69519,656,994.231,473,291,703.541,042,760,509.48
  收到的税费返还1,132,680.23---
  收到其他与经营活动有关的现金41,641,380.4621,400,903.6643,967,036.3529,849,466.09
  经营活动现金流入小计1,128,250,459.38541,057,897.891,517,258,739.891,072,609,975.57
  购买商品、接受劳务支付的现金200,674,828.8380,596,941.3323,378,209.19198,305,630.92
  支付给职工以及为职工支付的现金327,184,363.17168,909,246.41415,386,642.46312,313,187.71
  支付的各项税费20,366,342.9212,598,370.531,046,178.6521,717,220.18
  支付其他与经营活动有关的现金32,536,602.9226,054,466.6541,367,525.2740,342,278.97
  经营活动现金流出小计580,762,137.84288,159,024.86811,178,555.57572,678,317.78
  经营活动产生的现金流量净额547,488,321.54252,898,873.03706,080,184.32499,931,657.79
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,000252,000,0002,447,850,0001,925,382,400
  取得投资收益收到的现金1,277,294.87543,850.526,257,512.684,218,732.9
  处置固定资产、无形资产和其他长期资产收回的现金净额192,100-115,302,304.1884,486,180.86
  收到的其他与投资活动有关的现金2,418,936.571,200,00010,004,637.449,790,000
  投资活动现金流入小计353,888,331.44253,743,850.522,579,414,454.32,023,877,313.76
  购建固定资产、无形资产和其他长期资产支付的现金1,735,122,909.58987,810,319.122,945,981,040.61,841,307,994.71
  投资支付的现金280,000,000212,000,0002,527,851,026.662,159,850,000
  支付其他与投资活动有关的现金859,000859,0008,990,0005,590,000
  投资活动现金流出小计2,015,981,909.581,200,669,319.125,482,822,067.264,006,747,994.71
  投资活动产生的现金流量净额-1,662,093,578.14-946,925,468.6-2,903,407,612.96-1,982,870,680.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,118,163-23,950,669.6221,573,908.1
  取得借款收到的现金1,835,611,924.61,079,564,584.041,710,687,685.16918,584,068.76
  收到其他与筹资活动有关的现金--1,166,000,0001,166,000,000
  筹资活动现金流入小计1,842,730,087.61,079,564,584.042,900,638,354.782,106,157,976.86
  偿还债务支付的现金403,797,293.27239,766,572.96674,251,262.38575,059,562.38
  分配股利、利润或偿付利息支付的现金135,872,300.3519,853,501.5991,230,232.577,213,907.14
  支付其他与筹资活动有关的现金9,269,119.51116,612,932.1816,338,987.0513,904,406.6
  筹资活动现金流出小计548,938,713.13376,233,006.73781,820,481.93666,177,876.12
  筹资活动产生的现金流量净额1,293,791,374.47703,331,577.312,118,817,872.851,439,980,100.74
四、汇率变动对现金及现金等价物的影响-1,493,353.47-839,323.76-1,506,393.14-611,650.5
五、现金及现金等价物净增加额177,692,764.48,465,657.98-80,015,948.93-43,570,572.92
  加:期初现金及现金等价物余额282,541,805.33282,828,035.53362,557,754.26362,557,754.26
  期末现金及现金等价物余额460,234,569.73291,293,693.51282,541,805.33318,987,181.34
补充资料:
  净利润159,311,093.39-303,198,635.91-
  资产减值准备--12,058,814.14-
  固定资产和投资性房地产折旧313,522,131.16-454,864,012.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧313,522,131.16-454,864,012.13-
  无形资产摊销2,653,487.43-3,755,259.11-
  长期待摊费用摊销5,706,892.41-12,196,039.55-
  处置固定资产、无形资产和其他长期资产的损失-170,000--33,790,415.06-
  公允价值变动损失-274,387.16-1,118,658.28-
  财务费用43,850,568.38-63,821,613.62-
  投资损失-1,274,294.87--6,257,512.68-
  递延所得税-4,972,506.33--6,939,273.29-
  其中:递延所得税资产减少-4,972,506.33--6,939,273.29-
  存货的减少-13,495,800.01--8,207,910.21-
  经营性应收项目的减少-54,273,602.82--251,362,334.62-
  经营性应付项目的增加70,197,929.18-99,539,218.93-
  现金的期末余额460,234,569.73-282,541,805.33-
  减:现金的期初余额282,541,805.33-362,557,754.26-
  现金及现金等价物的净增加额177,692,764.4--80,015,948.93-
公告日期2026-08-292026-04-292026-04-222025-10-27
审计意见(境内)标准无保留意见
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