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伟创电气

(688698)

  

流通市值:155.94亿  总市值:155.94亿
流通股本:2.14亿   总股本:2.14亿

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290,820,994.791,305,022,174.22893,876,494.29605,840,579.42
  收到的税费返还21,735,432.7388,321,130.2856,340,038.3730,722,441.84
  收到其他与经营活动有关的现金8,243,171.3657,298,382.8331,003,003.2118,215,990.1
  经营活动现金流入小计320,799,598.881,450,641,687.33981,219,535.87654,779,011.36
  购买商品、接受劳务支付的现金246,968,579.67680,412,058.93499,058,571.83306,596,360.19
  支付给职工以及为职工支付的现金118,761,391.19438,474,016.65342,200,134.53250,462,612.13
  支付的各项税费28,273,896.3197,574,671.0868,115,407.0448,730,070.13
  支付其他与经营活动有关的现金36,386,567.56150,561,701.42112,402,538.6570,835,350
  经营活动现金流出小计430,390,434.731,367,022,448.081,021,776,652.05676,624,392.45
  经营活动产生的现金流量净额-109,590,835.8583,619,239.25-40,557,116.18-21,845,381.09
二、投资活动产生的现金流量:
  收回投资收到的现金331,700,000633,000,000420,500,000320,500,000
  取得投资收益收到的现金15,397,804.444,280,424.993,830,811.391,431,002.24
  处置固定资产、无形资产和其他长期资产收回的现金净额8,000464,218.55,300.4211,107.6
  处置子公司及其他营业单位收到的现金净额212,265.75---
  投资活动现金流入小计347,318,070.19637,744,643.49424,336,111.81321,942,109.84
  购建固定资产、无形资产和其他长期资产支付的现金25,864,059.02143,196,586.3775,778,175.4465,812,754.77
  投资支付的现金102,500,000595,216,666.67352,150,000257,150,000
  投资活动现金流出小计128,364,059.02738,413,253.04427,928,175.44322,962,754.77
  投资活动产生的现金流量净额218,954,011.17-100,668,609.55-3,592,063.63-1,020,644.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,300,00070,925,28658,747,10257,257,102
  其中:子公司吸收少数股东投资收到的现金1,300,00018,990,00012,940,00011,450,000
  取得借款收到的现金5,000,000309,660,298.71183,449,296.49130,651,496.69
  收到其他与筹资活动有关的现金--162,676.8-
  筹资活动现金流入小计6,300,000380,585,584.71242,359,075.29187,908,598.69
  偿还债务支付的现金70,600,000178,700,00058,400,00058,400,000
  分配股利、利润或偿付利息支付的现金182,709.2590,053,040.471,263,770.1957,399,828.51
  其中:子公司支付给少数股东的股利、利润-467,395.39467,395.39467,395.39
  支付其他与筹资活动有关的现金680,169.378,892,759.316,675,276.874,665,954.14
  筹资活动现金流出小计71,462,878.62277,645,799.71136,339,047.06120,465,782.65
  筹资活动产生的现金流量净额-65,162,878.62102,939,785106,020,028.2367,442,816.04
四、汇率变动对现金及现金等价物的影响-2,100,661.27664,059.351,579,848.581,786,096.01
五、现金及现金等价物净增加额42,099,635.4386,554,474.0563,450,69746,362,886.03
  加:期初现金及现金等价物余额250,573,748164,285,653.31164,473,980.11164,285,653.31
  期末现金及现金等价物余额292,673,383.43250,840,127.36227,924,677.11210,648,539.34
补充资料:
  净利润-258,774,460.11-139,455,522.55
  资产减值准备-10,207,235.6-3,527,596.16
  固定资产和投资性房地产折旧-35,910,301.7-15,379,939.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,910,301.7-15,379,939.01
  无形资产摊销-2,065,386.91-1,001,397.08
  长期待摊费用摊销-1,714,351.66-471,325.67
  处置固定资产、无形资产和其他长期资产的损失--836,092.75--164.86
  固定资产报废损失-141,197.2-63,464.22
  公允价值变动损失--169,228.74--
  财务费用--21,634,607.11--13,426,058
  投资损失-1,775,318.37-263,975.3
  递延所得税--27,871,626.23-1,227,843.68
  其中:递延所得税资产减少--27,715,246.39-726,708.31
    递延所得税负债增加--156,379.84-501,135.37
  存货的减少--94,166,838.2--66,688,225.95
  经营性应收项目的减少--339,119,022.86-110,805,787
  经营性应付项目的增加-197,023,240.49--224,845,385.42
  其他-31,281,729.15--189,098.85
  现金的期末余额-250,840,127.36-210,648,539.34
  减:现金的期初余额-164,285,653.31-164,285,653.31
  现金及现金等价物的净增加额-86,554,474.05-46,362,886.03
公告日期2026-04-292026-04-162025-10-242025-08-26
审计意见(境内)标准无保留意见
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