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伟测科技

(688372)

  

流通市值:151.26亿  总市值:151.26亿
流通股本:1.49亿   总股本:1.49亿

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1,042,760,509.48678,694,905.27348,942,451.061,100,891,839.15
  收到的税费返还---29,667,135.92
  收到其他与经营活动有关的现金29,849,466.099,617,898.233,523,158.8362,311,701.94
  经营活动现金流入小计1,072,609,975.57688,312,803.5352,465,609.891,192,870,677.01
  购买商品、接受劳务支付的现金198,305,630.92116,271,741.4326,639,550.74206,719,099.98
  支付给职工以及为职工支付的现金312,313,187.71198,984,494.95105,378,463.1310,209,705.15
  支付的各项税费21,717,220.1816,417,166.4711,066,984.4212,308,374.36
  支付其他与经营活动有关的现金40,342,278.9717,196,587.3711,495,720.3841,827,895.86
  经营活动现金流出小计572,678,317.78348,869,990.22154,580,718.64571,065,075.35
  经营活动产生的现金流量净额499,931,657.79339,442,813.28197,884,891.25621,805,601.66
二、投资活动产生的现金流量:
  收回投资收到的现金1,925,382,4001,207,426,800251,914,8001,198,850,902.69
  取得投资收益收到的现金4,218,732.92,411,094.1572,764.453,239,608.52
  处置固定资产、无形资产和其他长期资产收回的现金净额84,486,180.8671,801,180.8614,501,155.584,720,437.91
  收到的其他与投资活动有关的现金9,790,0001,350,000151,977.21-
  投资活动现金流入小计2,023,877,313.761,282,989,074.96267,140,697.241,206,810,949.12
  购建固定资产、无形资产和其他长期资产支付的现金1,841,307,994.711,076,970,850.42482,510,159.431,482,772,439.68
  投资支付的现金2,159,850,0001,506,850,000297,850,0001,138,902,214.9
  支付其他与投资活动有关的现金5,590,0005,590,000-6,558,200
  投资活动现金流出小计4,006,747,994.712,589,410,850.42780,360,159.432,628,232,854.58
  投资活动产生的现金流量净额-1,982,870,680.95-1,306,421,775.46-513,219,462.19-1,421,421,905.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,573,908.19,432,770.74-13,733,836.6
  取得借款收到的现金918,584,068.76437,732,903.75177,908,207.071,336,060,257.92
  收到其他与筹资活动有关的现金1,166,000,0001,166,000,000109,159,750-
  筹资活动现金流入小计2,106,157,976.861,613,165,674.49287,067,957.071,349,794,094.52
  偿还债务支付的现金575,059,562.38325,419,018.750,950,406.7324,725,153.92
  分配股利、利润或偿付利息支付的现金77,213,907.1464,932,781.6412,827,492.1369,730,172.97
  支付其他与筹资活动有关的现金13,904,406.610,299,403.2554,830,123.4944,779,725.1
  筹资活动现金流出小计666,177,876.12400,651,203.59118,608,022.32439,235,051.99
  筹资活动产生的现金流量净额1,439,980,100.741,212,514,470.9168,459,934.75910,559,042.53
四、汇率变动对现金及现金等价物的影响-611,650.5-183,403.16-50,866.41-339,738.33
五、现金及现金等价物净增加额-43,570,572.92245,352,105.56-146,925,502.6110,603,000.4
  加:期初现金及现金等价物余额362,557,754.26362,557,754.26414,019,412.96251,954,753.86
  期末现金及现金等价物余额318,987,181.34607,909,859.82267,093,910.36362,557,754.26
补充资料:
  净利润-101,078,388.85-128,228,784.44
  固定资产和投资性房地产折旧-207,301,039.54-317,888,742.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-207,301,039.54-317,888,742.47
  无形资产摊销-1,354,897.68-2,354,201.23
  长期待摊费用摊销-3,759,493.14-8,562,988.55
  处置固定资产、无形资产和其他长期资产的损失--37,535,220.82--857,607.51
  公允价值变动损失--1,188,916.73--149,442.27
  财务费用-34,351,916-36,358,415.7
  投资损失--2,470,026.24--2,917,430.94
  递延所得税--151,097.1--8,141,093.57
  其中:递延所得税资产减少--151,097.1--8,141,093.57
  存货的减少-3,298,394.3--5,806,332.26
  经营性应收项目的减少--41,874,775.06--38,345,182.34
  经营性应付项目的增加-42,344,992.31-113,491,208.71
  现金的期末余额-607,909,859.82-362,557,754.26
  减:现金的期初余额-362,557,754.26-251,954,753.86
  现金及现金等价物的净增加额-245,352,105.56-110,603,000.4
公告日期2025-10-272025-08-212025-04-292025-04-29
审计意见(境内)标准无保留意见
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