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维通利

(001393)

  

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现金流量表

报告期2025-12-312025-09-302025-06-302024-12-31
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2,326,012,129.8-923,691,581.11,675,184,330.96
  收到的税费返还15,518,948.92-4,592,100.959,253,774.94
  收到其他与经营活动有关的现金55,406,083.37-19,701,513.8135,606,572.45
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计2,396,937,162.09-947,985,195.861,720,044,678.35
  购买商品、接受劳务支付的现金1,506,682,469.98-692,040,616.161,136,811,367.02
  支付给职工以及为职工支付的现金444,316,464.44-225,040,158.63340,864,345.3
  支付的各项税费85,406,962.46-36,026,508.6190,644,412.17
  支付其他与经营活动有关的现金154,586,981.33-38,246,698.8948,775,843.61
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计2,190,992,878.21-991,353,982.291,617,095,968.1
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额205,944,283.8864,472,800-43,368,786.43102,948,710.25
二、投资活动产生的现金流量:
  收回投资收到的现金267,000,000-62,000,000404,855,700
  取得投资收益收到的现金350,028.25-46,096.05611,533.09
  处置固定资产、无形资产和其他长期资产收回的现金净额310,800.2-106,800.220,428,567.08
  收到的其他与投资活动有关的现金---10,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计267,660,828.45-62,152,896.25425,905,800.17
  购建固定资产、无形资产和其他长期资产支付的现金312,868,452.77-208,689,856.18154,196,618.62
  投资支付的现金267,000,000-62,000,000404,700,000
  支付其他与投资活动有关的现金3,396,066.09-3,396,066.09339,449.55
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计583,264,518.86-274,085,922.27559,236,068.17
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-315,603,690.41--211,933,026.02-133,330,268
三、筹资活动产生的现金流量:
  取得借款收到的现金513,864,547.83-384,121,058.27241,276,827.78
  收到其他与筹资活动有关的现金6,375,768.48--5,185,877.35
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计520,240,316.31-384,121,058.27246,462,705.13
  偿还债务支付的现金384,791,159-110,224,370206,000,000
  分配股利、利润或偿付利息支付的现金8,064,466.44-3,753,001.311,421,320.85
  支付其他与筹资活动有关的现金35,498,634.18-17,931,374.8813,416,554.15
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计428,354,259.62-131,908,746.19220,837,875
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额91,886,056.69-252,212,312.0825,624,830.13
四、汇率变动对现金及现金等价物的影响12,015,031.72-15,999,019.31-423,695.61
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额-5,758,318.12-12,909,518.94-5,180,423.23
  加:期初现金及现金等价物余额238,604,594.66-238,604,594.66243,785,017.89
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额232,846,276.54-251,514,113.6238,604,594.66
补充资料:
  净利润301,176,174.95-138,925,117.23271,026,563.1
  资产减值准备18,169,613.03-15,769,389.4418,840,476.42
  固定资产和投资性房地产折旧61,557,309.45-27,650,344.240,904,395.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,557,309.45-27,650,344.240,904,395.27
  无形资产摊销4,960,005.71-2,343,529.213,180,069.44
  长期待摊费用摊销3,810,513.49-1,899,253.673,679,227.58
  处置固定资产、无形资产和其他长期资产的损失-225,242.53--88,580.33-132,753.97
  固定资产报废损失6,455,309.83-6,046,735.24,954,025.57
  财务费用-713,979.84--8,655,119.294,422,812.38
  投资损失-350,028.25--46,096.05-767,233.09
  递延所得税107,191.54-2,451,995.42746,470.56
  其中:递延所得税资产减少1,706,113.38-2,520,779.53825,042.13
    递延所得税负债增加-1,598,921.84--68,784.11-78,571.57
  存货的减少-62,305,897.35--75,786,077.57-114,462,294.95
  经营性应收项目的减少-460,071,502.46--244,934,620.64-506,623,147.61
  经营性应付项目的增加316,026,869.91-80,137,916.47348,200,110.22
  其他10,739,124.09-5,215,101.128,455,161.67
  现金的期末余额232,846,276.54-251,514,113.6238,604,594.66
  减:现金的期初余额238,604,594.66-238,604,594.66243,785,017.89
  现金及现金等价物的净增加额-5,758,318.12-12,909,518.94-5,180,423.23
公告日期2026-04-232026-01-052025-11-192025-06-21
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见
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