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新威凌

(920634)

  

流通市值:7.94亿  总市值:12.51亿
流通股本:4052.77万   总股本:6390.88万

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230,160,952.14881,094,811.26632,426,829.41435,813,817.65
  收到的税费返还--11,812.411,812.4
  收到其他与经营活动有关的现金993,332.613,330,325.24,138,661.772,983,824.39
  经营活动现金流入小计231,154,284.75884,425,136.46636,577,303.58438,809,454.44
  购买商品、接受劳务支付的现金256,942,572.26843,394,009.02619,397,534.26413,096,919.18
  支付给职工以及为职工支付的现金9,426,858.730,055,621.1824,841,213.7518,483,483.51
  支付的各项税费1,526,814.747,976,580.855,939,517.094,345,530.33
  支付其他与经营活动有关的现金2,382,384.229,503,972.6211,961,443.897,187,243.24
  经营活动现金流出小计270,278,629.92890,930,183.67662,139,708.99443,113,176.26
  经营活动产生的现金流量净额-39,124,345.17-6,505,047.21-25,562,405.41-4,303,721.82
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,0005,000,000-
  取得投资收益收到的现金6,069.4410,515.0710,515.07-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计5,006,069.445,010,515.075,010,515.07-
  购建固定资产、无形资产和其他长期资产支付的现金11,563,186.5711,093,984.088,180,091.034,540,711.32
  投资支付的现金5,000,0005,000,0005,000,0005,000,000
  投资活动现金流出小计16,563,186.5716,093,984.0813,180,091.039,540,711.32
  投资活动产生的现金流量净额-11,557,117.13-11,083,469.01-8,169,575.96-9,540,711.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-922,500922,500922,500
  取得借款收到的现金8,911,273.0413,500,00015,347,614.3110,532,981.28
  收到其他与筹资活动有关的现金-8,251,370.38--
  筹资活动现金流入小计8,911,273.0422,673,870.3816,270,114.3111,455,481.28
  偿还债务支付的现金2,500,00024,800,00023,800,00023,800,000
  分配股利、利润或偿付利息支付的现金53,483.356,617,760.796,562,258.446,520,758.46
  支付其他与筹资活动有关的现金262,341.51305,232223,711.43143,821.32
  筹资活动现金流出小计2,815,824.8631,722,992.7930,585,969.8730,464,579.78
  筹资活动产生的现金流量净额6,095,448.18-9,049,122.41-14,315,855.56-19,009,098.5
四、汇率变动对现金及现金等价物的影响706.94-13,119.7523.35-214
五、现金及现金等价物净增加额-44,585,307.18-26,650,758.38-48,047,813.58-32,853,745.64
  加:期初现金及现金等价物余额47,944,305.7774,595,064.1574,595,064.1574,595,064.15
  期末现金及现金等价物余额3,358,998.5947,944,305.7726,547,250.5741,741,318.51
补充资料:
  净利润-17,736,171.68-8,932,686.17
  固定资产和投资性房地产折旧-9,409,056.16-4,546,472.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,409,056.16-4,546,472.64
  无形资产摊销-210,293.64-105,146.82
  长期待摊费用摊销-243,589.75-123,259.27
  固定资产报废损失-156,259.34--
  公允价值变动损失--1,691,012.76--1,230,908.84
  财务费用-422,772.41-155,304.57
  投资损失-283,781.87--810,698.33
  递延所得税--3,144,004.4--2,931,260.53
  其中:递延所得税资产减少--1,964,497.15--2,482,670.13
    递延所得税负债增加--1,179,507.25--448,590.4
  存货的减少--5,177,868.5--18,636,246.08
  经营性应收项目的减少--50,625,358.8--10,604,077.64
  经营性应付项目的增加-19,735,427.66-15,940,337.71
  其他-5,798,046.48--
  现金的期末余额-47,944,305.77-41,741,318.51
  减:现金的期初余额-74,595,064.15-74,595,064.15
  现金及现金等价物的净增加额--26,650,758.38--32,853,745.64
公告日期2026-04-282026-04-022025-10-292025-08-20
审计意见(境内)标准无保留意见
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