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威士顿

(301315)

  

流通市值:31.46亿  总市值:34.27亿
流通股本:8080.00万   总股本:8800.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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100,683,903.2738,025,675.77211,485,487.69142,656,536
  收到的税费返还872,184.631,423,052.064,137,734.84,020,820.71
  收到其他与经营活动有关的现金26,905,236.776,131,851.8156,861,284.8969,327,027.67
  经营活动现金流入小计128,461,324.6745,580,579.64272,484,507.38216,004,384.38
  购买商品、接受劳务支付的现金45,952,763.9230,251,920.1263,608,408.2260,533,850.04
  支付给职工以及为职工支付的现金56,856,802.6433,200,721.3974,284,242.6855,239,465
  支付的各项税费10,730,674.714,584,457.915,048,542.3712,678,897.09
  支付其他与经营活动有关的现金18,506,851.074,812,805.1652,972,500.9652,750,946.09
  经营活动现金流出小计132,047,092.3472,849,904.57205,913,694.23181,203,158.22
  经营活动产生的现金流量净额-3,585,767.67-27,269,324.9366,570,813.1534,801,226.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,963,015,852.89892,405,066.546,301,607,683.655,133,453,859.18
  取得投资收益收到的现金130,717.9-0-
  处置固定资产、无形资产和其他长期资产收回的现金净额672.97436.76110,949.55107,321.23
  投资活动现金流入小计1,963,147,243.76892,405,503.36,301,718,633.25,133,561,180.41
  购建固定资产、无形资产和其他长期资产支付的现金243,055.9119,456.752,393,400.812,302,343.02
  投资支付的现金1,907,930,000796,675,0006,638,131,0005,308,235,000
  取得子公司及其他营业单位支付的现金42,690,423-43,423,128.29-
  投资活动现金流出小计1,950,863,478.9796,794,456.756,683,947,529.15,310,537,343.02
  投资活动产生的现金流量净额12,283,764.8695,611,046.55-382,228,895.9-176,976,162.61
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,000-2,851,006.1-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计5,000,00002,851,006.1-
  偿还债务支付的现金14,000,00013,900,000--
  分配股利、利润或偿付利息支付的现金20,151,108.6549,548.7535,325,35135,236,878.78
  支付其他与筹资活动有关的现金398,846.193,958612,166.52265,851.72
  筹资活动现金流出小计34,549,954.7514,043,506.7535,937,517.5235,502,730.5
  筹资活动产生的现金流量净额-29,549,954.75-14,043,506.75-33,086,511.42-35,502,730.5
四、汇率变动对现金及现金等价物的影响-593,199.89-320,968.59-313,979.44328,590.26
五、现金及现金等价物净增加额-21,445,157.4553,977,246.28-349,058,573.61-177,349,076.69
  加:期初现金及现金等价物余额290,426,303.92290,426,303.92639,484,877.53639,484,877.53
  期末现金及现金等价物余额268,981,146.47344,403,550.2290,426,303.92462,135,800.84
补充资料:
  净利润20,063,970.68-30,431,606.92-
  资产减值准备553,497.03--3,068,330.16-
  固定资产和投资性房地产折旧3,632,669.15-6,963,831.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,632,669.15-6,963,831.93-
  无形资产摊销1,018,863.66-468,387.26-
  长期待摊费用摊销463,201.57-215,980.23-
  处置固定资产、无形资产和其他长期资产的损失-3,241.92--69,405.45-
  固定资产报废损失--9,319.07-
  公允价值变动损失-2,561,989.41--2,340,167.57-
  财务费用689,400.21-452,549.79-
  投资损失-8,185,062.86--10,394,156.21-
  递延所得税1,547,894.54-924,121.45-
  其中:递延所得税资产减少1,845,952.47-254,418.59-
    递延所得税负债增加-298,057.93-669,702.86-
  存货的减少9,732,734.73-14,956,677.33-
  经营性应收项目的减少-14,208,214.42-30,516,374.37-
  经营性应付项目的增加-18,297,140.89--12,438,874.14-
  其他1,270,256.12-9,525,773.03-
  现金的期末余额268,981,146.47-290,426,303.92-
  减:现金的期初余额290,426,303.92-639,484,877.53-
  现金及现金等价物的净增加额-21,445,157.45--349,058,573.61-
公告日期2026-08-282026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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