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东威科技

(688700)

  

流通市值:249.11亿  总市值:249.11亿
流通股本:2.98亿   总股本:2.98亿

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476,960,414.021,124,554,520.36701,722,659.97439,216,696.03
  收到的税费返还11,789,784.742,236,055.8433,988,064.6822,462,051.32
  收到其他与经营活动有关的现金3,163,917.9227,864,986.5423,987,068.8511,506,151.31
  经营活动现金流入小计491,914,116.641,194,655,562.74759,697,793.5473,184,898.66
  购买商品、接受劳务支付的现金195,402,394.86538,655,257.37389,618,380.26248,538,117.95
  支付给职工以及为职工支付的现金95,775,895.29282,740,080.24211,643,910.38143,746,393.57
  支付的各项税费35,191,877.8163,376,846.0236,937,373.9422,447,093.3
  支付其他与经营活动有关的现金16,446,094.0364,940,586.1943,017,242.4928,064,138.66
  经营活动现金流出小计342,816,261.99949,712,769.82681,216,907.07442,795,743.48
  经营活动产生的现金流量净额149,097,854.65244,942,792.9278,480,886.4330,389,155.18
二、投资活动产生的现金流量:
  收回投资收到的现金332,000,000832,000,000548,000,000410,000,000
  取得投资收益收到的现金6,015,286.59,813,625.077,283,965.785,050,775.47
  处置固定资产、无形资产和其他长期资产收回的现金净额43,985295,90699,32225,472
  投资活动现金流入小计338,059,271.5842,109,531.07555,383,287.78415,076,247.47
  购建固定资产、无形资产和其他长期资产支付的现金26,650,601.47164,753,865.42136,014,457.9388,522,922.31
  投资支付的现金478,687,777.78866,677,111.11470,432,194.43347,355,194.44
  投资活动现金流出小计505,338,379.251,031,430,976.53606,446,652.36435,878,116.75
  投资活动产生的现金流量净额-167,279,107.75-189,321,445.46-51,063,364.58-20,801,869.28
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-29,800,05629,800,05629,800,056
  支付其他与筹资活动有关的现金704,554.151,558,556.791,141,584.8926,847.2
  筹资活动现金流出小计704,554.1531,358,612.7930,941,640.830,726,903.2
  筹资活动产生的现金流量净额-704,554.15-31,358,612.79-30,941,640.8-30,726,903.2
四、汇率变动对现金及现金等价物的影响-1,087,431.681,532,197.541,486,013.331,533,647.21
五、现金及现金等价物净增加额-19,973,238.9325,794,932.21-2,038,105.62-19,605,970.09
  加:期初现金及现金等价物余额249,081,455.02223,286,522.81223,286,522.81223,286,522.81
  期末现金及现金等价物余额229,108,216.09249,081,455.02221,248,417.19203,680,552.72
补充资料:
  净利润-120,936,915.08-42,503,071.88
  资产减值准备-13,883,581.24-3,440,828.73
  固定资产和投资性房地产折旧-29,051,261.39-14,194,943.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,051,261.39-14,194,943.91
  无形资产摊销-2,922,519.2-1,374,659.88
  长期待摊费用摊销-152,946.37-74,685.57
  处置固定资产、无形资产和其他长期资产的损失--109,129.32-7,919.5
  固定资产报废损失-131,725.69-13,514.8
  公允价值变动损失--524,334.34--222,355.55
  财务费用-237,195.97-82,984.4
  投资损失--15,379,179.51--7,821,418.73
  递延所得税--6,348,388.28--4,925,194.94
  其中:递延所得税资产减少--1,504,597.41--5,360,377.73
    递延所得税负债增加--4,843,790.87-435,182.79
  存货的减少--409,871,625.28--230,059,196.13
  经营性应收项目的减少--136,170,275.86--100,118,786.72
  经营性应付项目的增加-602,314,205.28-297,502,820.45
  现金的期末余额-249,081,455.02-203,680,552.72
  减:现金的期初余额-223,286,522.81-223,286,522.81
  现金及现金等价物的净增加额-25,794,932.21--19,605,970.09
公告日期2026-04-282026-04-282025-10-242025-08-28
审计意见(境内)标准无保留意见
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