当前位置:首页 - 行情中心 - 维尔利(300190) - 财务分析 - 现金流量表

维尔利

(300190)

  

流通市值:41.64亿  总市值:41.81亿
流通股本:9.44亿   总股本:9.48亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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472,878,166.271,857,495,612.791,379,163,562.95837,762,604.87
  收到的税费返还2,070,569.3612,519,503.076,185,310.365,434,587.75
  收到其他与经营活动有关的现金10,351,248.87289,046,617.35243,960,803.8218,874,975.9
  经营活动现金流入小计485,299,984.52,159,061,733.211,629,309,677.13862,072,168.52
  购买商品、接受劳务支付的现金245,762,211.281,191,669,250.2930,170,173.2493,144,162.56
  支付给职工以及为职工支付的现金87,211,147.41295,719,980.74251,037,506.65177,115,973.6
  支付的各项税费19,759,459.8772,992,596.4749,484,616.6736,798,245.07
  支付其他与经营活动有关的现金49,150,890.29170,036,735.58134,811,700.4295,024,696.32
  经营活动现金流出小计401,883,708.851,730,418,562.991,365,503,996.94802,083,077.55
  经营活动产生的现金流量净额83,416,275.65428,643,170.22263,805,680.1959,989,090.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,0005,200,0001,000,0001,200,000
  取得投资收益收到的现金10,10114,890,948.4413,617,037.637,198,821.55
  处置固定资产、无形资产和其他长期资产收回的现金净额14,96224,145,688.91161,680.3123,897.3
  处置子公司及其他营业单位收到的现金净额-86,154,047.3586,154,047.35-
  收到的其他与投资活动有关的现金2,673,552.2614,609,341.0311,003,479.038,689,169.23
  投资活动现金流入小计3,698,615.26145,000,025.73111,936,244.3117,211,888.08
  购建固定资产、无形资产和其他长期资产支付的现金34,827,278.999,434,285.0645,416,372.0318,452,764.13
  取得子公司及其他营业单位支付的现金-990,000--
  支付其他与投资活动有关的现金-1,880,0001,356,000665,000
  投资活动现金流出小计34,827,278.9102,304,285.0646,772,372.0319,117,764.13
  投资活动产生的现金流量净额-31,128,663.6442,695,740.6765,163,872.28-1,905,876.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金764,9001,080,0001,180,000590,000
  其中:子公司吸收少数股东投资收到的现金764,9001,080,0001,180,000590,000
  取得借款收到的现金581,237,7501,640,713,929.231,284,547,520932,757,520
  收到其他与筹资活动有关的现金10,025,510.83-56,201,793.8623,180,524.89
  筹资活动现金流入小计592,028,160.831,641,793,929.231,341,929,313.86956,528,044.89
  偿还债务支付的现金660,377,100.071,982,806,019.631,614,194,109.511,164,993,557.06
  分配股利、利润或偿付利息支付的现金13,756,033.5789,764,819.7283,268,926.9560,676,448.76
  其中:子公司支付给少数股东的股利、利润-4,330,953.25--
  支付其他与筹资活动有关的现金272,4484,124,621.914,117,179.0731,146,908.47
  筹资活动现金流出小计674,405,581.642,076,695,461.251,711,580,215.531,256,816,914.29
  筹资活动产生的现金流量净额-82,377,420.81-434,901,532.02-369,650,901.67-300,288,869.4
四、汇率变动对现金及现金等价物的影响-1,905,148.815,496,100.246,067,480.196,541,176.62
五、现金及现金等价物净增加额-31,994,957.6141,933,479.11-34,613,869.01-235,664,477.86
  加:期初现金及现金等价物余额591,680,298.63549,746,819.52549,746,819.52549,746,819.52
  期末现金及现金等价物余额559,685,341.02591,680,298.63515,132,950.51314,082,341.66
补充资料:
  净利润--364,306,411.65--36,259,494.8
  资产减值准备-239,298,367.72--23,501,409.88
  固定资产和投资性房地产折旧-99,817,710.62-38,133,548.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,817,710.62-38,133,548.41
  无形资产摊销-148,572,135.86-83,242,543.04
  长期待摊费用摊销-12,134,397.37-2,756,496.41
  处置固定资产、无形资产和其他长期资产的损失-812,596.76-1,278,983.66
  固定资产报废损失-96,209.65-76,313.95
  公允价值变动损失--7,781,851.07--
  财务费用-103,127,246.06-56,280,706.03
  投资损失--1,312,221.69--6,820,109.37
  递延所得税--8,557,599.8-9,010,652.81
  其中:递延所得税资产减少--10,081,417.98-9,010,652.81
    递延所得税负债增加-1,523,818.18--
  存货的减少-106,349,797.37--33,728,092.1
  经营性应收项目的减少-269,119,428.89-366,404,989.15
  经营性应付项目的增加--174,434,405.67--398,908,154.72
  一年内到期的可转换公司债券-711,926,695.34--
  现金的期末余额-591,680,298.63-314,082,341.66
  减:现金的期初余额-549,746,819.52-549,746,819.52
  现金及现金等价物的净增加额-41,933,479.11--235,664,477.86
公告日期2026-04-292026-04-232025-10-232025-08-12
审计意见(境内)标准无保留意见
TOP↑