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威海广泰

(002111)

  

流通市值:49.14亿  总市值:54.32亿
流通股本:4.81亿   总股本:5.32亿

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2,611,254,464.261,406,043,230.57633,798,772.163,108,526,162.76
  收到的税费返还85,127,389.2446,822,018.6923,562,341.178,464,954.95
  收到其他与经营活动有关的现金33,635,403.7121,699,672.8426,959,046.3129,993,140.08
  经营活动现金流入小计2,730,017,257.211,474,564,922.1684,320,159.573,216,984,257.79
  购买商品、接受劳务支付的现金1,890,456,760.031,199,046,564.88592,579,136.682,220,285,578.02
  支付给职工以及为职工支付的现金376,612,438.35272,002,089.87124,090,903.68434,484,333.95
  支付的各项税费155,290,971.53107,282,405.957,025,491.04149,417,041.15
  支付其他与经营活动有关的现金177,017,617.28101,278,037.355,918,353.44335,555,208.45
  经营活动现金流出小计2,599,377,787.191,679,609,097.95829,613,884.843,139,742,161.57
  经营活动产生的现金流量净额130,639,470.02-205,044,175.85-145,293,725.2777,242,096.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,279,450,0001,016,250,000517,840,000-
  取得投资收益收到的现金4,923,702.352,315,312.98970,003.397,134,176.5
  处置固定资产、无形资产和其他长期资产收回的现金净额3,135,277.35810,000500,000941,237.12
  收到的其他与投资活动有关的现金---1,999,050,000
  投资活动现金流入小计1,287,508,979.71,019,375,312.98519,310,003.392,007,125,413.62
  购建固定资产、无形资产和其他长期资产支付的现金139,024,803.1984,691,076.0546,979,145.67121,628,676.33
  投资支付的现金1,279,994,489.751,016,803,489.75580,140,00014,857,591.06
  支付其他与投资活动有关的现金---1,999,050,000
  投资活动现金流出小计1,419,019,292.941,101,494,565.8627,119,145.672,135,536,267.39
  投资活动产生的现金流量净额-131,510,313.24-82,119,252.82-107,809,142.28-128,410,853.77
三、筹资活动产生的现金流量:
  取得借款收到的现金1,153,161,756951,271,756377,650,0961,272,446,613.38
  筹资活动现金流入小计1,153,161,756951,271,756377,650,0961,272,446,613.38
  偿还债务支付的现金1,092,453,956680,050,456281,300,0961,008,967,243.38
  分配股利、利润或偿付利息支付的现金72,762,680.6365,816,921.327,557,880.54109,021,282.47
  支付其他与筹资活动有关的现金66,320,844.429,166,852.45574,712.94112,511,504.38
  筹资活动现金流出小计1,231,537,481.05755,034,229.77289,432,689.481,230,500,030.23
  筹资活动产生的现金流量净额-78,375,725.05196,237,526.2388,217,406.5241,946,583.15
四、汇率变动对现金及现金等价物的影响1,567,207.31,932,303.141,243,928.027,209,597.32
五、现金及现金等价物净增加额-77,679,360.97-88,993,599.3-163,641,533.01-2,012,577.08
  加:期初现金及现金等价物余额749,747,650.15749,747,650.15749,747,650.15751,760,227.23
  期末现金及现金等价物余额672,068,289.18660,754,050.85586,106,117.14749,747,650.15
补充资料:
  净利润-81,439,571.01-73,927,990
  资产减值准备-26,669,147.87-100,559,350.95
  固定资产和投资性房地产折旧-30,809,672.46-59,540,117.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,809,672.46-59,540,117.17
  无形资产摊销-6,747,761.58-14,923,048.6
  长期待摊费用摊销-7,261,675.34-10,520,778.37
  处置固定资产、无形资产和其他长期资产的损失--16,886.42--190,243.87
  固定资产报废损失-149,596.44-782,090.12
  公允价值变动损失-238,190.38--930,465.28
  财务费用-23,715,817.58-44,963,778.07
  投资损失--5,336,321.79--11,117,161.89
  递延所得税--4,748,830.78--2,735,667.44
  其中:递延所得税资产减少--3,553,780.96--797,236.59
    递延所得税负债增加--1,195,049.82--1,938,430.85
  存货的减少--246,454,086.17--182,050,573.19
  经营性应收项目的减少--136,305,227.49--232,329,794.08
  经营性应付项目的增加-8,555,181.56-198,594,530.49
  现金的期末余额-660,754,050.85-749,747,650.15
  减:现金的期初余额-749,747,650.15-751,760,227.23
  现金及现金等价物的净增加额--88,993,599.3--2,012,577.08
公告日期2025-10-312025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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