当前位置:首页 - 行情中心 - 炜冈科技(001256) - 财务分析 - 现金流量表

炜冈科技

(001256)

  

流通市值:8.91亿  总市值:31.05亿
流通股本:4094.29万   总股本:1.43亿

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522,600,162.11322,742,250.89157,336,622.84464,923,567.31
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还18,436,823.8212,023,943.592,633,788.0928,688,197.9
  收到其他与经营活动有关的现金5,509,527.873,475,116.74842,386.1714,683,216.54
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计546,546,513.8338,241,311.22160,812,797.1508,294,981.75
  购买商品、接受劳务支付的现金371,877,628.56239,440,459.68123,278,105.31293,352,138.51
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金51,224,375.1735,992,577.5818,854,693.7963,236,947.56
  支付的各项税费21,037,116.5915,934,529.586,048,454.2430,017,573.39
  支付其他与经营活动有关的现金37,398,834.7720,060,163.368,551,204.3337,770,191.82
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计481,537,955.09311,427,730.2156,732,457.67424,376,851.28
  经营活动产生的现金流量净额65,008,558.7126,813,581.024,080,339.4383,918,130.47
二、投资活动产生的现金流量:
  收回投资收到的现金234,201,355.6159,000,00082,063,347.28136,892,544.52
  取得投资收益收到的现金12,099,867.97,415,233.673,610,605.645,943,364.54
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计246,301,223.5166,415,233.6785,673,952.92142,835,909.06
  购建固定资产、无形资产和其他长期资产支付的现金8,710,526.198,593,076.936,414,89028,510,155.76
  投资支付的现金247,542,867.7208,747,935.427,500,000520,027,693.53
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0-5,410,000
  投资活动现金流出小计256,253,393.89217,341,012.3333,914,890553,947,849.29
  投资活动产生的现金流量净额-9,952,170.39-50,925,778.6651,759,062.92-411,111,940.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,101,355.6--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金335,180,959.76302,975,137.982,010,375.98249,266,648.39
  收到其他与筹资活动有关的现金-0-17,897,350
  筹资活动现金流入小计335,180,959.76308,076,493.582,010,375.98267,163,998.39
  偿还债务支付的现金389,128,646.61223,695,862.7832,374,026.14119,257,616.49
  分配股利、利润或偿付利息支付的现金29,466,558.7128,735,124.9612,795.2628,341,261.87
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金14,170.1414,170.14039,998,119.25
  筹资活动现金流出小计418,609,375.46252,445,157.8232,986,821.4187,596,997.61
  筹资活动产生的现金流量净额-83,428,415.755,631,335.6849,023,554.5879,567,000.78
四、汇率变动对现金及现金等价物的影响-0-842,548.71
五、现金及现金等价物净增加额-28,372,027.3831,519,138.04104,862,956.93-246,784,260.27
  加:期初现金及现金等价物余额120,881,649.36120,881,649.36120,881,649.36367,665,909.63
  期末现金及现金等价物余额92,509,621.98152,400,787.4225,744,606.29120,881,649.36
补充资料:
  净利润-51,111,943.43-90,183,970.58
  资产减值准备-446,633.44-1,987,989.88
  固定资产和投资性房地产折旧-12,312,319.19-21,995,364.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,312,319.19-21,995,364.2
  无形资产摊销-724,348.44-1,200,581.03
  公允价值变动损失--264,845.94--597,768.29
  财务费用-2,055,226.41-417,027.6
  投资损失--9,967,606.19--17,015,941.97
  递延所得税--104,286.53-2,975,911.4
  其中:递延所得税资产减少-628,652.89--584,527.96
    递延所得税负债增加--732,939.42-3,560,439.36
  存货的减少--26,069,899.94--24,843,499.16
  经营性应收项目的减少--25,918,234.46--18,999,470.5
  经营性应付项目的增加-16,173,352.52-14,546,827.86
  其他-6,314,630.65-12,067,137.84
  现金的期末余额-152,400,787.4-120,881,649.36
  减:现金的期初余额-120,881,649.36-367,665,909.63
  现金及现金等价物的净增加额-31,519,138.04--246,784,260.27
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑