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威贸电子

(920346)

  

流通市值:11.79亿  总市值:21.33亿
流通股本:4460.37万   总股本:8067.76万

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232,332,634.01146,561,299.1459,802,964.03271,960,252
  收到的税费返还4,075,165.413,397,977.262,038,922.43,060,879.45
  收到其他与经营活动有关的现金4,441,393.552,572,638.98894,682.224,412,153.13
  经营活动现金流入小计240,849,192.97152,531,915.3862,736,568.65279,433,284.58
  购买商品、接受劳务支付的现金147,452,289.0194,353,102.7440,532,530.5158,314,723.81
  支付给职工以及为职工支付的现金35,049,215.523,404,266.0313,141,775.6145,623,103.28
  支付的各项税费7,427,151.525,861,502.523,215,847.468,593,081.08
  支付其他与经营活动有关的现金6,362,809.764,349,183.991,638,825.757,447,032.5
  经营活动现金流出小计196,291,465.79127,968,055.2858,528,979.32219,977,940.67
  经营活动产生的现金流量净额44,557,727.1824,563,860.14,207,589.3359,455,343.91
二、投资活动产生的现金流量:
  收回投资收到的现金608,500,000552,500,000433,500,000642,506,000
  取得投资收益收到的现金1,531,859.851,026,640.09507,382.124,602,473.98
  处置固定资产、无形资产和其他长期资产收回的现金净额21,70019,00016,814.15-
  投资活动现金流入小计610,053,559.85553,545,640.09434,024,196.27647,108,473.98
  购建固定资产、无形资产和其他长期资产支付的现金7,311,049.735,305,810.794,224,144.3926,917,778.66
  投资支付的现金533,000,000474,000,000358,000,000549,506,000
  投资活动现金流出小计540,311,049.73479,305,810.79362,224,144.39576,423,778.66
  投资活动产生的现金流量净额69,742,510.1274,239,829.371,800,051.8870,684,695.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---11,250,000
  取得借款收到的现金---10,646,674.54
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---21,896,674.54
  偿还债务支付的现金7,300,0007,300,000-12,624,308.15
  分配股利、利润或偿付利息支付的现金27,619,008.6227,608,121.94101,892.6226,931,888.1
  支付其他与筹资活动有关的现金742,637.65629,311.92498,341.28926,973.84
  筹资活动现金流出小计35,661,646.2735,537,433.86600,233.940,483,170.09
  筹资活动产生的现金流量净额-35,661,646.27-35,537,433.86-600,233.9-18,586,495.55
四、汇率变动对现金及现金等价物的影响-1,413,215.41-510,752.08-567,958.261,962,362.9
五、现金及现金等价物净增加额77,225,375.6262,755,503.4674,839,449.05113,515,906.58
  加:期初现金及现金等价物余额84,370,068.8184,370,068.8183,370,068.81134,354,162.23
  期末现金及现金等价物余额161,595,444.43147,125,572.27158,209,517.86247,870,068.81
补充资料:
  净利润-24,597,789.71-44,729,690.1
  资产减值准备-219,875.05-190,406.78
  固定资产和投资性房地产折旧-5,090,507.97-9,708,066.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---9,708,066.88
  无形资产摊销-350,713.36-698,759.83
  长期待摊费用摊销-787,326.79-1,493,292.01
  处置固定资产、无形资产和其他长期资产的损失--3,573.12--
  固定资产报废损失-242.85-2,611.15
  公允价值变动损失--537,135.14--199,606.92
  财务费用--718,619.74--1,566,637.06
  投资损失--842,755.65--4,623,043.67
  递延所得税--106,363.7--277,691.07
  其中:递延所得税资产减少--106,363.7--277,691.07
  存货的减少--1,647,800.78-1,684,459.79
  经营性应收项目的减少--8,950,270.92--9,381,652.81
  经营性应付项目的增加-3,538,731.09-14,710,657.58
  其他-482,022.5-978,016.67
  现金的期末余额-147,125,572.27-83,370,068.81
  减:现金的期初余额-84,370,068.81-134,354,162.23
  加:现金等价物的期末余额---164,500,000
  现金及现金等价物的净增加额-62,755,503.46-113,515,906.58
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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