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皖维高新

(600063)

  

流通市值:126.22亿  总市值:126.22亿
流通股本:20.69亿   总股本:20.69亿

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5,882,887,220.443,753,034,179.71,982,039,841.338,546,005,854.41
  收到的税费返还132,884,546.0798,366,503.5848,188,413.1747,004,115.92
  收到其他与经营活动有关的现金37,989,172.4612,348,692.913,814,762.970,752,404.35
  经营活动现金流入小计6,053,760,938.973,863,749,376.192,034,043,017.48,663,762,374.68
  购买商品、接受劳务支付的现金4,954,183,674.523,071,374,991.621,666,980,209.487,335,827,297.23
  支付给职工以及为职工支付的现金515,009,202.64352,348,159.93173,695,618.74716,838,168.1
  支付的各项税费148,609,723.54103,344,378.1255,004,582.54151,797,895.51
  支付其他与经营活动有关的现金140,323,619.29128,521,836.9286,398,074.8786,847,096.19
  经营活动现金流出小计5,758,126,219.993,655,589,366.591,982,078,485.638,291,310,457.03
  经营活动产生的现金流量净额295,634,718.98208,160,009.651,964,531.77372,451,917.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,360,000,000430,000,00090,000,000131,740,303.24
  取得投资收益收到的现金19,029,190.0418,972,315.047,114,618.1428,673,012.07
  处置固定资产、无形资产和其他长期资产收回的现金净额11,396,950.7611,396,950.76-22,343,647.65
  收到的其他与投资活动有关的现金142,388,167.5645,725,791.531,026,942.767,740,083.88
  投资活动现金流入小计1,532,814,308.36506,095,057.3398,141,560.9190,497,046.84
  购建固定资产、无形资产和其他长期资产支付的现金624,666,333.26431,525,917.71332,799,325.03588,339,379.81
  投资支付的现金1,210,000,000430,000,00090,000,000200,000,000
  投资活动现金流出小计1,834,666,333.26861,525,917.71422,799,325.03788,339,379.81
  投资活动产生的现金流量净额-301,852,024.9-355,430,860.38-324,657,764.13-597,842,332.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000,000---
  取得借款收到的现金5,586,000,0004,116,000,0002,656,000,0006,594,000,000
  收到其他与筹资活动有关的现金156,483,596.96156,483,596.96156,483,596.9675,719,413.17
  筹资活动现金流入小计5,842,483,596.964,272,483,596.962,812,483,596.966,669,719,413.17
  偿还债务支付的现金5,272,402,899.993,666,380,194.432,456,358,999.996,006,000,000
  分配股利、利润或偿付利息支付的现金163,720,472.66147,985,109.629,394,325.55180,259,241.89
  支付其他与筹资活动有关的现金81,017,415.76148,688,072.353,517,632.32156,477,206.37
  筹资活动现金流出小计5,517,140,788.413,963,053,376.352,519,270,957.866,342,736,448.26
  筹资活动产生的现金流量净额325,342,808.55309,430,220.61293,212,639.1326,982,964.91
四、汇率变动对现金及现金等价物的影响-8,924,616.17-72,797.193,810,92721,974,422.55
五、现金及现金等价物净增加额310,200,886.46162,086,572.6424,330,333.74123,566,972.14
  加:期初现金及现金等价物余额162,591,391.11162,591,391.11162,591,391.1139,024,418.97
  期末现金及现金等价物余额472,792,277.57324,677,963.75186,921,724.85162,591,391.11
补充资料:
  净利润-256,015,067.91-356,168,574.78
  资产减值准备-1,804,268.17--3,188,044.34
  固定资产和投资性房地产折旧-254,320,141.08-472,321,243.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-254,320,141.08-472,321,243.25
  无形资产摊销-16,652,514.86-31,157,110.48
  长期待摊费用摊销-211,231.55-296,123.88
  处置固定资产、无形资产和其他长期资产的损失--6,631,254.81--6,566,126.26
  固定资产报废损失-390,722.81-1,722,878.76
  财务费用--31,754,278.56-45,380,407.34
  投资损失--18,972,315.04--28,833,815.31
  递延所得税--6,988,887.28-4,670,737.01
  其中:递延所得税资产减少--21,142.65--1,049,465.32
    递延所得税负债增加--6,967,744.63-5,720,202.33
  存货的减少--57,927,541.73--113,776,391.57
  经营性应收项目的减少-227,793,219.47--666,108,582.89
  经营性应付项目的增加--433,058,745.57-273,626,685.87
  其他-6,471,461.6-4,440,697.24
  现金的期末余额-324,677,963.75-162,591,391.11
  减:现金的期初余额-162,591,391.11-39,024,418.97
  现金及现金等价物的净增加额-162,086,572.64-123,566,972.14
公告日期2025-10-252025-08-162025-04-252025-03-20
审计意见(境内)标准无保留意见
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