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伟星股份

(002003)

  

流通市值:110.10亿  总市值:126.59亿
流通股本:10.17亿   总股本:11.69亿

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3,763,530,441.812,410,990,371.281,107,737,391.74,905,854,597.82
  收到的税费返还114,698,708.9981,934,596.1327,141,247.5136,652,135.75
  收到其他与经营活动有关的现金87,510,987.9245,319,320.0416,837,677.57100,600,405.43
  经营活动现金流入小计3,965,740,138.722,538,244,287.451,151,716,316.775,143,107,139
  购买商品、接受劳务支付的现金1,669,401,718.521,037,408,829.04562,101,813.162,123,021,890.88
  支付给职工以及为职工支付的现金1,017,527,466.07733,306,614.16421,662,196.261,164,687,023.49
  支付的各项税费348,930,750.24208,924,826.6176,210,840.41463,609,647.68
  支付其他与经营活动有关的现金204,994,673.72128,481,826.0759,278,301.45301,879,476.98
  经营活动现金流出小计3,240,854,608.552,108,122,095.881,119,253,151.284,053,198,039.03
  经营活动产生的现金流量净额724,885,530.17430,122,191.5732,463,165.491,089,909,099.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,989,0001,989,0001,989,00039,866,472.22
  取得投资收益收到的现金---53,044.44
  处置固定资产、无形资产和其他长期资产收回的现金净额345,094.91246,509.88173,492.557,482,082.24
  收到的其他与投资活动有关的现金8,661,955.6--4,567,750.69
  投资活动现金流入小计10,996,050.512,235,509.882,162,492.5551,969,349.59
  购建固定资产、无形资产和其他长期资产支付的现金658,260,640.5393,997,092131,082,428.31765,787,801.62
  投资支付的现金---40,792,342.06
  支付其他与投资活动有关的现金11,126,00011,083,000-270,339.6
  投资活动现金流出小计669,386,640.5405,080,092131,082,428.31806,850,483.28
  投资活动产生的现金流量净额-658,390,589.99-402,844,582.12-128,919,935.76-754,881,133.69
三、筹资活动产生的现金流量:
  取得借款收到的现金1,459,000,000899,000,000149,000,0001,859,205,306.59
  筹资活动现金流入小计1,459,000,000899,000,000149,000,0001,859,205,306.59
  偿还债务支付的现金918,205,306.59308,205,306.599,700,0001,691,000,000
  分配股利、利润或偿付利息支付的现金373,783,576.51362,508,140.395,001,427.81789,722,274.94
  支付其他与筹资活动有关的现金18,074,95314,365,486.645,618,864.7626,298,031.77
  筹资活动现金流出小计1,310,063,836.1685,078,933.6220,320,292.572,507,020,306.71
  筹资活动产生的现金流量净额148,936,163.9213,921,066.38128,679,707.43-647,815,000.12
四、汇率变动对现金及现金等价物的影响3,770,687.044,625,998.284,331,057.929,827,145.77
五、现金及现金等价物净增加额219,201,791.12245,824,674.1136,553,995.08-302,959,888.07
  加:期初现金及现金等价物余额1,091,348,621.931,091,348,621.931,091,348,621.931,394,308,510
  期末现金及现金等价物余额1,310,550,413.051,337,173,296.041,127,902,617.011,091,348,621.93
补充资料:
  净利润-372,860,103.82-706,980,904.04
  资产减值准备-2,039,023.61-2,213,880.93
  固定资产和投资性房地产折旧-143,043,582.04-269,349,091.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,043,582.04-269,349,091.22
  无形资产摊销-11,122,182.8-19,270,916.92
  长期待摊费用摊销-6,386,957.73-9,364,782.19
  处置固定资产、无形资产和其他长期资产的损失--452,408.43-648,633.86
  固定资产报废损失-773,333.73-2,593,713.99
  公允价值变动损失--188,356.5-68,115
  财务费用-25,140,682.26-22,417,213.14
  投资损失--8,208,751.59--15,357,367.91
  递延所得税-8,862,453.58--10,686,164.24
  其中:递延所得税资产减少--13,158,238.27--8,165,420.97
    递延所得税负债增加-22,020,691.85--2,520,743.27
  存货的减少--12,297,605.6--119,242,655.23
  经营性应收项目的减少--72,607,253.62--57,080,340.41
  经营性应付项目的增加--67,770,472.89-228,383,914.56
  其他-9,296,876.24-26,464,246.22
  现金的期末余额-1,337,173,296.04-1,091,348,621.93
  减:现金的期初余额-1,091,348,621.93-1,394,308,510
  现金及现金等价物的净增加额-245,824,674.11--302,959,888.07
公告日期2025-10-292025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
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