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新威凌

(920634)

  

流通市值:10.64亿  总市值:16.81亿
流通股本:4045.85万   总股本:6391.21万

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632,426,829.41435,813,817.65184,317,200.691,037,273,134.64
  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4,138,661.772,983,824.392,670,242.143,553,483.66
  经营活动现金流入小计636,577,303.58438,809,454.44186,987,442.831,040,826,618.3
  购买商品、接受劳务支付的现金619,397,534.26413,096,919.18205,563,007.18979,521,060.46
  支付给职工以及为职工支付的现金24,841,213.7518,483,483.5112,281,525.5827,897,226.22
  支付的各项税费5,939,517.094,345,530.332,586,553.647,675,297.64
  支付其他与经营活动有关的现金11,961,443.897,187,243.244,643,924.229,263,609.73
  经营活动现金流出小计662,139,708.99443,113,176.26225,075,010.621,024,357,194.05
  经营活动产生的现金流量净额-25,562,405.41-4,303,721.82-38,087,567.7916,469,424.25
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000--10,000,000
  取得投资收益收到的现金10,515.07--63,125
  处置固定资产、无形资产和其他长期资产收回的现金净额---64,167
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计5,010,515.07--10,127,292
  购建固定资产、无形资产和其他长期资产支付的现金8,180,091.034,540,711.324,245,989.4917,163,790.24
  投资支付的现金5,000,0005,000,000-10,000,000
  投资活动现金流出小计13,180,091.039,540,711.324,245,989.4927,163,790.24
  投资活动产生的现金流量净额-8,169,575.96-9,540,711.32-4,245,989.49-17,036,498.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金922,500922,500-8,887,732.98
  取得借款收到的现金15,347,614.3110,532,981.289,123,811.2882,841,826.49
  收到其他与筹资活动有关的现金---743,517.02
  筹资活动现金流入小计16,270,114.3111,455,481.289,123,811.2892,473,076.49
  偿还债务支付的现金23,800,00023,800,00018,800,00044,500,000
  分配股利、利润或偿付利息支付的现金6,562,258.446,520,758.46133,364.987,112,034.73
  支付其他与筹资活动有关的现金223,711.43143,821.3293,340365,531.7
  筹资活动现金流出小计30,585,969.8730,464,579.7819,026,704.9851,977,566.43
  筹资活动产生的现金流量净额-14,315,855.56-19,009,098.5-9,902,893.740,495,510.06
四、汇率变动对现金及现金等价物的影响23.35-214-1.683,593.72
五、现金及现金等价物净增加额-48,047,813.58-32,853,745.64-52,236,452.6639,932,029.79
  加:期初现金及现金等价物余额74,595,064.1574,595,064.1574,595,064.1534,663,034.36
  期末现金及现金等价物余额26,547,250.5741,741,318.5122,358,611.4974,595,064.15
补充资料:
  净利润-8,932,686.17-27,845,569.2
  固定资产和投资性房地产折旧-4,546,472.64-8,356,108.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,546,472.64-8,356,108.24
  无形资产摊销-105,146.82-210,293.64
  长期待摊费用摊销-123,259.27-86,846.65
  处置固定资产、无形资产和其他长期资产的损失---138.75
  固定资产报废损失---114,076.75
  公允价值变动损失--1,230,908.84-480,457.94
  财务费用-155,304.57-1,506,005.09
  投资损失--810,698.33--124,546.5
  递延所得税--2,931,260.53--761,758.25
  其中:递延所得税资产减少--2,482,670.13--3,003,002.27
    递延所得税负债增加--448,590.4-2,241,244.02
  存货的减少--18,636,246.08--6,599,410.5
  经营性应收项目的减少--10,604,077.64--42,819,002.46
  经营性应付项目的增加-15,940,337.71-27,361,861.47
  其他---1,768,121.1
  现金的期末余额-41,741,318.51-74,595,064.15
  减:现金的期初余额-74,595,064.15-34,663,034.36
  现金及现金等价物的净增加额--32,853,745.64-39,932,029.79
公告日期2025-10-292025-08-202025-04-282025-04-02
审计意见(境内)标准无保留意见
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