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维峰电子

(301328)

  

流通市值:60.74亿  总市值:84.04亿
流通股本:1.15亿   总股本:1.59亿

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393,129,702.16177,645,697.71668,814,082.64451,837,104.78
  收到的税费返还391,433.81334,150.721,854,933.074,224,296.74
  收到其他与经营活动有关的现金4,830,364.932,644,293.0914,626,680.269,489,627.6
  经营活动现金流入小计398,351,500.9180,624,141.52685,295,695.97465,551,029.12
  购买商品、接受劳务支付的现金173,072,854.4278,386,414.22254,164,626.25189,225,594.53
  支付给职工以及为职工支付的现金133,487,278.4966,881,482.22209,448,782.99156,128,581.45
  支付的各项税费25,342,234.3213,253,659.4437,435,377.8230,334,457.03
  支付其他与经营活动有关的现金26,749,863.017,463,554.6751,907,532.624,182,366.4
  经营活动现金流出小计358,652,230.24165,985,110.55552,956,319.66399,870,999.41
  经营活动产生的现金流量净额39,699,270.6614,639,030.97132,339,376.3165,680,029.71
二、投资活动产生的现金流量:
  收回投资收到的现金340,000,000290,000,000479,000,000240,000,000
  取得投资收益收到的现金1,319,760.421,624,169.163,277,704.141,281,001.15
  处置固定资产、无形资产和其他长期资产收回的现金净额261,268261,268148,800.58118,125.31
  收到的其他与投资活动有关的现金---514,452
  投资活动现金流入小计341,581,028.42291,885,437.16482,426,504.72241,913,578.46
  购建固定资产、无形资产和其他长期资产支付的现金129,412,292.0459,126,012.43203,156,711.1164,120,508.1
  投资支付的现金463,825,644.84293,967,498.03774,000,000445,000,000
  投资活动现金流出小计593,237,936.88353,093,510.46977,156,711.1609,120,508.1
  投资活动产生的现金流量净额-251,656,908.46-61,208,073.3-494,730,206.38-367,206,929.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金--17,422,807.8617,422,807.86
  取得借款收到的现金2,654,301.251,256,564.5815,880,072.9410,294,602.12
  收到其他与筹资活动有关的现金-125,842.4-3,809,946.12
  筹资活动现金流入小计2,654,301.251,382,406.9833,302,880.831,527,356.1
  分配股利、利润或偿付利息支付的现金32,968,078.2-54,946,79754,946,797
  支付其他与筹资活动有关的现金4,348,699.992,207,755.888,262,289.289,663,515.13
  筹资活动现金流出小计37,316,778.192,207,755.8863,209,086.2864,610,312.13
  筹资活动产生的现金流量净额-34,662,476.94-825,348.9-29,906,205.48-33,082,956.03
四、汇率变动对现金及现金等价物的影响-6,953,319.19-2,761,909.5-3,533,912.91-1,711,543.08
五、现金及现金等价物净增加额-253,573,433.93-50,156,300.73-395,830,948.46-336,321,399.04
  加:期初现金及现金等价物余额669,446,276.96669,446,276.961,065,277,225.421,065,277,225.42
  期末现金及现金等价物余额415,872,843.03619,289,976.23669,446,276.96728,955,826.38
补充资料:
  净利润56,929,324.19-108,023,157.81-
  资产减值准备4,979,141.06-10,162,145.23-
  固定资产和投资性房地产折旧29,116,439.75-49,254,968.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,116,439.75-49,254,968.85-
  无形资产摊销2,223,660.21-3,027,731.5-
  长期待摊费用摊销1,358,388.38-2,482,086.46-
  处置固定资产、无形资产和其他长期资产的损失-171,615.71--56,179.53-
  固定资产报废损失7,295.12-333,313.23-
  公允价值变动损失-1,917,114.76--1,315,574.63-
  财务费用7,988,088.33-5,231,448.22-
  投资损失-908,453.58--1,448,264.9-
  递延所得税-1,137,066.23--4,150,778.85-
  其中:递延所得税资产减少-956,140.54--1,736,253.53-
    递延所得税负债增加-180,925.69--2,414,525.32-
  存货的减少-52,760,550.11--24,667,894.34-
  经营性应收项目的减少-65,778,855.86--123,090,100.98-
  经营性应付项目的增加53,325,550.92-84,686,110.43-
  其他2,865,361.44-14,899,879.48-
  现金的期末余额415,872,843.03-669,446,276.96-
  减:现金的期初余额669,446,276.96-1,065,277,225.42-
  现金及现金等价物的净增加额-253,573,433.93--395,830,948.46-
公告日期2026-08-222026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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