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维业股份

(300621)

  

流通市值:17.82亿  总市值:18.31亿
流通股本:2.03亿   总股本:2.08亿

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2,160,108,831.527,084,039,942.275,135,213,075.683,700,818,072.99
  收到的税费返还-3,684,193.143,684,193.1451.31
  收到其他与经营活动有关的现金10,016,491.7245,036,028.6835,041,165.7931,259,684.67
  经营活动现金流入小计2,170,125,323.247,132,760,164.095,173,938,434.613,732,077,808.97
  购买商品、接受劳务支付的现金2,204,035,286.597,284,667,231.875,502,332,051.323,691,631,803.6
  支付给职工以及为职工支付的现金86,003,721.12342,936,224.92253,865,287.75194,916,400.59
  支付的各项税费38,248,790.28189,275,502.41143,818,142.83109,048,780.76
  支付其他与经营活动有关的现金19,293,928.75244,886,530.59164,027,262.9649,079,756.71
  经营活动现金流出小计2,347,581,726.748,061,765,489.796,064,042,744.864,044,676,741.66
  经营活动产生的现金流量净额-177,456,403.5-929,005,325.7-890,104,310.25-312,598,932.69
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-930--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-930--
  购建固定资产、无形资产和其他长期资产支付的现金325,841.523,197,477.232,030,950.371,512,244.26
  取得子公司及其他营业单位支付的现金-30,900,00030,900,00030,850,000
  投资活动现金流出小计325,841.5234,097,477.2332,930,950.3732,362,244.26
  投资活动产生的现金流量净额-325,841.52-34,096,547.23-32,930,950.37-32,362,244.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-720,000120,000120,000
  其中:子公司吸收少数股东投资收到的现金-720,000120,000120,000
  取得借款收到的现金384,676,553.441,386,733,819.4975,618,978.16846,950,772.57
  收到其他与筹资活动有关的现金90,459,068.7634,010,723.94141,052,652.92122,408,793.49
  筹资活动现金流入小计475,135,622.21,421,464,543.341,116,791,631.08969,479,566.06
  偿还债务支付的现金467,988,204.36690,009,291.57553,969,988.14345,240,468.03
  分配股利、利润或偿付利息支付的现金36,530,077.97174,867,898.09132,078,518.05103,103,587.14
  支付其他与筹资活动有关的现金58,381,018.04171,200,848.17152,426,325.42137,671,438.5
  筹资活动现金流出小计562,899,300.371,036,078,037.83838,474,831.61586,015,493.67
  筹资活动产生的现金流量净额-87,763,678.17385,386,505.51278,316,799.47383,464,072.39
五、现金及现金等价物净增加额-265,545,923.19-577,715,367.42-644,718,461.1538,502,895.44
  加:期初现金及现金等价物余额1,088,806,842.71,666,522,210.121,666,522,210.121,666,522,210.12
  期末现金及现金等价物余额823,260,919.511,088,806,842.71,021,803,748.971,705,025,105.56
补充资料:
  净利润--407,243,179-10,429,659.07
  资产减值准备-190,606,186.58-31,842,672.26
  固定资产和投资性房地产折旧-17,582,029.03-10,101,223.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,582,029.03-10,101,223.78
  无形资产摊销-1,642,198.76-844,590.04
  长期待摊费用摊销-8,549,823.98-4,034,449.47
  处置固定资产、无形资产和其他长期资产的损失-40,144.49--
  固定资产报废损失-0--
  公允价值变动损失-0--
  财务费用-162,092,171.67-114,920,606.95
  投资损失-0--
  递延所得税--94,481,723.37--14,353,192.46
  其中:递延所得税资产减少--90,532,032.67--14,353,192.46
    递延所得税负债增加--3,949,690.7--
  存货的减少-604,459,739.2--126,690,317.23
  经营性应收项目的减少--1,938,076,946.12--530,632,648.72
  经营性应付项目的增加-509,527,771.63-179,768,517.74
  其他-0--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-1,088,806,842.7-1,705,025,105.56
  减:现金的期初余额-1,666,522,210.12-1,666,522,210.12
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--577,715,367.42-38,502,895.44
公告日期2026-04-242026-04-152025-10-252025-08-23
审计意见(境内)标准无保留意见
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