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威孚高科

(000581)

  

流通市值:152.35亿  总市值:185.53亿
流通股本:7.94亿   总股本:9.67亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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11,936,686,684.810,613,480,346.196,910,136,894.623,093,166,004.09
  收到的税费返还21,506,075.8519,581,725.6813,710,287.858,768,398.71
  收到其他与经营活动有关的现金571,768,083.49489,728,767.7825,132,854.6723,792,726.61
  经营活动现金流入小计12,529,960,844.1411,122,790,839.656,948,980,037.143,125,727,129.41
  购买商品、接受劳务支付的现金8,888,523,494.668,125,504,123.065,030,455,349.072,586,682,327.44
  支付给职工以及为职工支付的现金1,794,535,041.191,337,931,552.53960,705,389.63542,094,005.39
  支付的各项税费344,907,546.91224,914,208.63150,801,692.457,452,034.36
  支付其他与经营活动有关的现金509,267,738.51484,997,053.76314,143,327.3137,323,920.37
  经营活动现金流出小计11,537,233,821.2710,173,346,937.986,456,105,758.43,323,552,287.56
  经营活动产生的现金流量净额992,727,022.87949,443,901.67492,874,278.74-197,825,158.15
二、投资活动产生的现金流量:
  收回投资收到的现金4,972,319,937.783,619,052,952.012,550,074,734.38493,751,465.03
  取得投资收益收到的现金722,361,461.25693,297,043.06118,028,357.688,661,866.43
  处置固定资产、无形资产和其他长期资产收回的现金净额28,154,859.5615,934,741.4111,942,123.553,214,472.75
  投资活动现金流入小计5,722,836,258.594,328,284,736.482,680,045,215.61505,627,804.21
  购建固定资产、无形资产和其他长期资产支付的现金941,942,102.19665,439,277.83413,517,083.3262,979,217.05
  投资支付的现金5,149,412,141.823,045,111,824.111,546,539,331.14353,124,735.07
  投资活动现金流出小计6,091,354,244.013,710,551,101.941,960,056,414.44616,103,952.12
  投资活动产生的现金流量净额-368,517,985.42617,733,634.54719,988,801.17-110,476,147.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金270,514,148.08270,514,148.0890,514,148.0861,500,000
  其中:子公司吸收少数股东投资收到的现金270,514,148.08270,514,148.0890,514,148.0861,500,000
  取得借款收到的现金843,489,427.09711,717,969.04543,409,434.14318,343,874.62
  发行债券收到的现金500,000,000---
  筹资活动现金流入小计1,614,003,575.17982,232,117.12633,923,582.22379,843,874.62
  偿还债务支付的现金784,695,845.88528,944,308.19431,700,433.57102,972,442.31
  分配股利、利润或偿付利息支付的现金1,017,852,139.22905,300,696.91879,948,893.337,032,316.49
  其中:子公司支付给少数股东的股利、利润30,733,197.7321,707,000--
  支付其他与筹资活动有关的现金199,429,047.01207,718,454.43123,057,290.173,470,078.56
  筹资活动现金流出小计2,001,977,032.111,641,963,459.531,434,706,617.07113,474,837.36
  筹资活动产生的现金流量净额-387,973,456.94-659,731,342.41-800,783,034.85266,369,037.26
四、汇率变动对现金及现金等价物的影响27,733,055.3136,928,977.8936,778,208.525,577,851.58
五、现金及现金等价物净增加额263,968,635.82944,375,171.69448,858,253.58-36,354,417.22
  加:期初现金及现金等价物余额1,756,944,672.221,756,944,672.221,756,944,672.221,756,944,672.22
  期末现金及现金等价物余额2,020,913,308.042,701,319,843.912,205,802,925.81,720,590,255
补充资料:
  净利润1,100,681,969.15-713,146,428.41-
  资产减值准备834,796,817.38-74,273,471.84-
  固定资产和投资性房地产折旧621,478,772.99-318,198,397.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧621,478,772.99-318,198,397.15-
  无形资产摊销64,207,181.28-32,244,387.75-
  长期待摊费用摊销11,178,248.9-3,595,375.61-
  处置固定资产、无形资产和其他长期资产的损失-17,657,183.98-2,041,543.96-
  固定资产报废损失3,328,234.71-3,120,421.81-
  公允价值变动损失-61,265,098.76--27,874,369.01-
  财务费用-15,014,255.29--25,308,408.52-
  投资损失-1,431,053,007.12--544,242,591.83-
  递延所得税-4,330,193.87-11,523,316.98-
  其中:递延所得税资产减少-6,478,843.86-10,158,100.24-
    递延所得税负债增加2,148,649.99-1,365,216.74-
  存货的减少-286,230,497.41-226,450,506.94-
  经营性应收项目的减少-358,197,164.92--422,168,504.08-
  经营性应付项目的增加493,234,536.91-107,694,431.99-
  其他2,362,543.89-2,257,909.51-
  现金的期末余额2,020,913,308.04-2,205,802,925.8-
  减:现金的期初余额1,756,944,672.22-1,756,944,672.22-
  现金及现金等价物的净增加额263,968,635.82-448,858,253.58-
公告日期2026-04-172025-10-282025-08-262025-04-25
审计意见(境内)标准无保留意见
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