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*ST威尔

(002058)

  

流通市值:36.04亿  总市值:36.12亿
流通股本:1.43亿   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305,432,146.9452,519,454.221,750,493.58148,971,279.85
  收到的税费返还1,540,186.761,402,333.16319,509.711,370,233.93
  收到其他与经营活动有关的现金26,148,263.752,186,231.91927,799.618,143,838.65
  经营活动现金流入小计333,120,597.4556,108,019.2722,997,802.9158,485,352.43
  购买商品、接受劳务支付的现金129,649,319.6321,575,035.999,975,171.4249,243,029.15
  支付给职工以及为职工支付的现金89,014,476.3128,835,674.5517,225,263.4560,882,925.66
  支付的各项税费71,123,204.835,059,798.652,270,800.0416,342,284.86
  支付其他与经营活动有关的现金27,917,466.37,270,112.114,145,875.4217,907,715.53
  经营活动现金流出小计317,704,467.0762,740,621.333,617,110.33144,375,955.2
  经营活动产生的现金流量净额15,416,130.38-6,632,602.03-10,619,307.4314,109,397.23
二、投资活动产生的现金流量:
  收回投资收到的现金---1,931,600
  取得投资收益收到的现金625,000625,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额169,7365,000-355,934
  处置子公司及其他营业单位收到的现金净额260,700,579.44260,700,579.44--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计261,495,315.44261,330,579.44-2,287,534
  购建固定资产、无形资产和其他长期资产支付的现金3,995,110.71543,588242,788497,511.38
  投资支付的现金321,375,464.8542,988,264.85--
  投资活动现金流出小计325,370,575.5643,531,852.85242,788497,511.38
  投资活动产生的现金流量净额-63,875,260.12217,798,726.59-242,7881,790,022.62
三、筹资活动产生的现金流量:
  取得借款收到的现金242,000,00027,000,000-57,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计242,000,00027,000,000-57,000,000
  偿还债务支付的现金174,801,856.2822,000,0005,000,00029,000,000
  分配股利、利润或偿付利息支付的现金35,540,796.67582,183.33357,3753,685,651.39
  其中:子公司支付给少数股东的股利、利润29,691,500--2,695,000
  支付其他与筹资活动有关的现金2,915,590.941,138,037.2582,143.62,928,075.2
  筹资活动现金流出小计213,258,243.8923,720,220.535,939,518.635,613,726.59
  筹资活动产生的现金流量净额28,741,756.113,279,779.47-5,939,518.621,386,273.41
四、汇率变动对现金及现金等价物的影响305,051.27433,492.65107,423.2315,905.13
五、现金及现金等价物净增加额-19,412,322.36214,879,396.68-16,694,190.8337,601,598.39
  加:期初现金及现金等价物余额120,241,539.3189,076,894.9189,621,934.3551,475,296.52
  期末现金及现金等价物余额100,829,216.95303,956,291.5972,927,743.5289,076,894.91
补充资料:
  净利润-177,556,201.44--9,959,472.48
  资产减值准备-945,309.49-6,669,290
  固定资产和投资性房地产折旧-901,422.9-2,513,187.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-901,422.9-2,513,187.35
  无形资产摊销-160,934.76-553,110.64
  长期待摊费用摊销-726,324.42-1,648,324.32
  处置固定资产、无形资产和其他长期资产的损失--183,690--267,708.44
  固定资产报废损失---20,000
  财务费用--29,578.47-934,465.75
  投资损失--221,215,124.32--494,800
  递延所得税-3,656,794.53--3,917,472.22
  其中:递延所得税资产减少-3,656,794.53--3,917,472.22
  存货的减少--9,471,521.58-14,635,877.13
  经营性应收项目的减少-29,268,605.02-4,393,726.41
  经营性应付项目的增加-10,470,412.62--10,238,146.72
  其他--1,008,809.47-4,097,228.85
  现金的期末余额-303,956,291.59-89,076,894.91
  减:现金的期初余额-89,076,894.91-51,475,296.52
  现金及现金等价物的净增加额-214,879,396.68-37,601,598.39
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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