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伟星新材

(002372)

  

流通市值:152.97亿  总市值:165.57亿
流通股本:14.71亿   总股本:15.92亿

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3,883,553,966.262,482,206,058.541,189,035,828.956,806,500,048.4
  收到的税费返还20,339,049.4913,973,504.321,975,803.0615,170,031.71
  收到其他与经营活动有关的现金120,423,697.6136,619,693.3242,125,249.28119,696,676.58
  经营活动现金流入小计4,024,316,713.362,532,799,256.181,233,136,881.296,941,366,756.69
  购买商品、接受劳务支付的现金1,633,156,850.84988,155,329.19652,257,985.763,715,166,394.77
  支付给职工以及为职工支付的现金604,640,694.92442,464,462.31313,656,776.62870,426,976.65
  支付的各项税费342,099,183.51237,673,457.8885,311,992.31534,383,765.81
  支付其他与经营活动有关的现金496,732,979.3283,567,735.7197,330,232.27673,972,614.36
  经营活动现金流出小计3,076,629,708.571,951,860,985.091,148,556,986.965,793,949,751.59
  经营活动产生的现金流量净额947,687,004.79580,938,271.0984,579,894.331,147,417,005.1
二、投资活动产生的现金流量:
  收回投资收到的现金---1,498,200
  取得投资收益收到的现金24,271,177.4811,722,611.967,107,577.3547,461,792.94
  处置固定资产、无形资产和其他长期资产收回的现金净额2,178,464.34,571,431.48530,961.572,198,238.77
  收到的其他与投资活动有关的现金3,722,000,0002,820,000,0001,430,000,0003,460,000,000
  投资活动现金流入小计3,748,449,641.782,836,294,043.441,437,638,538.923,511,158,231.71
  购建固定资产、无形资产和其他长期资产支付的现金211,908,192.03144,669,504.4658,272,792.47353,641,484.29
  取得子公司及其他营业单位支付的现金105,396,048.47104,139,394.078,823,394.5123,578,354.6
  支付其他与投资活动有关的现金3,601,000,0002,250,000,0001,180,000,0003,500,000,000
  投资活动现金流出小计3,918,304,240.52,498,808,898.531,247,096,186.983,877,219,838.89
  投资活动产生的现金流量净额-169,854,598.72337,485,144.91190,542,351.94-366,061,607.18
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  收到其他与筹资活动有关的现金---4,566,565.09
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---14,566,565.09
  偿还债务支付的现金10,210,332.2--1,500,235.32
  分配股利、利润或偿付利息支付的现金803,433,994803,433,99486,832.891,435,884,314.2
  其中:子公司支付给少数股东的股利、利润17,500,00017,500,000-21,203,125
  支付其他与筹资活动有关的现金3,756,933.552,655,899.691,312,762.2346,462,442.62
  筹资活动现金流出小计817,401,259.75806,089,893.691,399,595.121,483,846,992.14
  筹资活动产生的现金流量净额-817,401,259.75-806,089,893.69-1,399,595.12-1,469,280,427.05
四、汇率变动对现金及现金等价物的影响6,424,167.799,036,485.122,687,715.42-312,714.17
五、现金及现金等价物净增加额-33,144,685.89121,370,007.43276,410,366.57-688,237,743.3
  加:期初现金及现金等价物余额1,287,968,531.51,287,968,531.51,287,968,531.51,976,206,274.8
  期末现金及现金等价物余额1,254,823,845.611,409,338,538.931,564,378,898.071,287,968,531.5
补充资料:
  净利润-271,750,317.34-959,984,999.42
  资产减值准备--2,866,908.77-86,031,369.45
  固定资产和投资性房地产折旧-73,051,505.49-150,800,538.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,051,505.49-150,800,538.49
  无形资产摊销-10,003,455.7-21,473,743.71
  长期待摊费用摊销-5,539,264.25-12,277,861.93
  处置固定资产、无形资产和其他长期资产的损失--45,346.07--440,779.78
  固定资产报废损失-110,148.46--287,736.75
  公允价值变动损失--138,285.26--1,327,577.77
  财务费用--3,980,768.59--12,178,658.88
  投资损失-6,023,346.86--25,905,029.31
  递延所得税--5,300,272.89-2,783,676.24
  其中:递延所得税资产减少--4,168,880.14--607,765.53
    递延所得税负债增加--1,131,392.75-3,391,441.77
  存货的减少-152,241,067.05-51,977,479.17
  经营性应收项目的减少-60,068,811.52-2,160,971.96
  经营性应付项目的增加-12,156,106.7--120,928,634.23
  现金的期末余额-1,409,338,538.93-1,287,968,531.5
  减:现金的期初余额-1,287,968,531.5-1,976,206,274.8
  现金及现金等价物的净增加额-121,370,007.43--688,237,743.3
公告日期2025-10-282025-08-132025-04-262025-04-16
审计意见(境内)标准无保留意见
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