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维业股份

(300621)

  

流通市值:18.31亿  总市值:18.81亿
流通股本:2.03亿   总股本:2.08亿

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5,135,213,075.683,700,818,072.991,959,453,827.0211,186,237,619.65
  收到的税费返还3,684,193.1451.31-3,112,807.42
  收到其他与经营活动有关的现金35,041,165.7931,259,684.6761,840,127.16107,663,559.95
  经营活动现金流入小计5,173,938,434.613,732,077,808.972,021,293,954.1811,297,013,987.02
  购买商品、接受劳务支付的现金5,502,332,051.323,691,631,803.62,721,768,029.49,994,403,352.51
  支付给职工以及为职工支付的现金253,865,287.75194,916,400.59110,024,101.48409,798,367.11
  支付的各项税费143,818,142.83109,048,780.7643,099,043.69243,731,134.14
  支付其他与经营活动有关的现金164,027,262.9649,079,756.7116,711,148.93338,348,156.56
  经营活动现金流出小计6,064,042,744.864,044,676,741.662,891,602,323.510,986,281,010.32
  经营活动产生的现金流量净额-890,104,310.25-312,598,932.69-870,308,369.32310,732,976.7
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,212,672.08
  处置子公司及其他营业单位收到的现金净额---22,500,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---23,712,672.08
  购建固定资产、无形资产和其他长期资产支付的现金2,030,950.371,512,244.26933,105.288,443,652.4
  取得子公司及其他营业单位支付的现金30,900,00030,850,000-30,850,001
  投资活动现金流出小计32,930,950.3732,362,244.26933,105.2839,293,653.4
  投资活动产生的现金流量净额-32,930,950.37-32,362,244.26-933,105.28-15,580,981.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金120,000120,000120,000-
  其中:子公司吸收少数股东投资收到的现金120,000120,000120,000-
  取得借款收到的现金975,618,978.16846,950,772.57470,918,175.88744,962,840.56
  收到其他与筹资活动有关的现金141,052,652.92122,408,793.49105,088,470.88235,065,792.87
  筹资活动现金流入小计1,116,791,631.08969,479,566.06576,126,646.76980,028,633.43
  偿还债务支付的现金553,969,988.14345,240,468.03127,213,078.27643,272,406.5
  分配股利、利润或偿付利息支付的现金132,078,518.05103,103,587.1446,966,139.95115,265,793.33
  支付其他与筹资活动有关的现金152,426,325.42137,671,438.562,645,744.81286,942,495.03
  筹资活动现金流出小计838,474,831.61586,015,493.67236,824,963.031,045,480,694.86
  筹资活动产生的现金流量净额278,316,799.47383,464,072.39339,301,683.73-65,452,061.43
五、现金及现金等价物净增加额-644,718,461.1538,502,895.44-531,939,790.87229,699,933.95
  加:期初现金及现金等价物余额1,666,522,210.121,666,522,210.121,666,522,210.121,436,822,276.17
  期末现金及现金等价物余额1,021,803,748.971,705,025,105.561,134,582,419.251,666,522,210.12
补充资料:
  净利润-10,429,659.07-8,261,304.39
  资产减值准备-31,842,672.26-219,615,552.17
  固定资产和投资性房地产折旧-10,101,223.78-20,331,702.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,101,223.78-20,331,702.45
  无形资产摊销-844,590.04-1,553,262.5
  长期待摊费用摊销-4,034,449.47-5,875,788.77
  处置固定资产、无形资产和其他长期资产的损失---256,996.9
  财务费用-114,920,606.95-129,602,736.48
  递延所得税--14,353,192.46--45,598,759.66
  其中:递延所得税资产减少--14,353,192.46--46,035,858.14
    递延所得税负债增加---437,098.48
  存货的减少--126,690,317.23-402,859,825.79
  经营性应收项目的减少--530,632,648.72--1,382,901,414.28
  经营性应付项目的增加-179,768,517.74-923,646,413.17
  现金的期末余额-1,705,025,105.56-1,666,522,210.12
  减:现金的期初余额-1,666,522,210.12-1,436,822,276.17
  现金及现金等价物的净增加额-38,502,895.44-229,699,933.95
公告日期2025-10-252025-08-232025-04-252025-04-19
审计意见(境内)标准无保留意见
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