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皖维高新

(600063)

  

流通市值:135.32亿  总市值:135.32亿
流通股本:20.69亿   总股本:20.69亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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8,020,012,971.385,882,887,220.443,753,034,179.71,982,039,841.33
  收到的税费返还162,760,235.02132,884,546.0798,366,503.5848,188,413.17
  收到其他与经营活动有关的现金55,319,230.5137,989,172.4612,348,692.913,814,762.9
  经营活动现金流入小计8,238,092,436.916,053,760,938.973,863,749,376.192,034,043,017.4
  购买商品、接受劳务支付的现金6,865,077,439.534,954,183,674.523,071,374,991.621,666,980,209.48
  支付给职工以及为职工支付的现金729,860,581.69515,009,202.64352,348,159.93173,695,618.74
  支付的各项税费202,732,622.35148,609,723.54103,344,378.1255,004,582.54
  支付其他与经营活动有关的现金105,533,055.26140,323,619.29128,521,836.9286,398,074.87
  经营活动现金流出小计7,903,203,698.835,758,126,219.993,655,589,366.591,982,078,485.63
  经营活动产生的现金流量净额334,888,738.08295,634,718.98208,160,009.651,964,531.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,590,000,0001,360,000,000430,000,00090,000,000
  取得投资收益收到的现金30,140,734.719,029,190.0418,972,315.047,114,618.14
  处置固定资产、无形资产和其他长期资产收回的现金净额67,641,11311,396,950.7611,396,950.76-
  收到的其他与投资活动有关的现金166,660,579.07142,388,167.5645,725,791.531,026,942.76
  投资活动现金流入小计1,854,442,426.771,532,814,308.36506,095,057.3398,141,560.9
  购建固定资产、无形资产和其他长期资产支付的现金850,801,217.09624,666,333.26431,525,917.71332,799,325.03
  投资支付的现金1,540,000,0001,210,000,000430,000,00090,000,000
  取得子公司及其他营业单位支付的现金14,913,279.96---
  投资活动现金流出小计2,405,714,497.051,834,666,333.26861,525,917.71422,799,325.03
  投资活动产生的现金流量净额-551,272,070.28-301,852,024.9-355,430,860.38-324,657,764.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000,000100,000,000--
  其中:子公司吸收少数股东投资收到的现金100,000,000---
  取得借款收到的现金9,255,000,0005,586,000,0004,116,000,0002,656,000,000
  收到其他与筹资活动有关的现金156,483,596.96156,483,596.96156,483,596.96156,483,596.96
  筹资活动现金流入小计9,511,483,596.965,842,483,596.964,272,483,596.962,812,483,596.96
  偿还债务支付的现金8,532,000,0005,272,402,899.993,666,380,194.432,456,358,999.99
  分配股利、利润或偿付利息支付的现金368,842,413.72163,720,472.66147,985,109.629,394,325.55
  支付其他与筹资活动有关的现金74,781,380.9381,017,415.76148,688,072.353,517,632.32
  筹资活动现金流出小计8,975,623,794.655,517,140,788.413,963,053,376.352,519,270,957.86
  筹资活动产生的现金流量净额535,859,802.31325,342,808.55309,430,220.61293,212,639.1
四、汇率变动对现金及现金等价物的影响5,566,834.39-8,924,616.17-72,797.193,810,927
五、现金及现金等价物净增加额325,043,304.5310,200,886.46162,086,572.6424,330,333.74
  加:期初现金及现金等价物余额162,591,391.11162,591,391.11162,591,391.11162,591,391.11
  期末现金及现金等价物余额487,634,695.61472,792,277.57324,677,963.75186,921,724.85
补充资料:
  净利润434,405,503.67-256,015,067.91-
  资产减值准备2,668,027.23-1,804,268.17-
  固定资产和投资性房地产折旧512,653,859.3-254,320,141.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧512,653,859.3-254,320,141.08-
  无形资产摊销33,351,944.89-16,652,514.86-
  长期待摊费用摊销296,123.88-211,231.55-
  处置固定资产、无形资产和其他长期资产的损失-36,275,784.14--6,631,254.81-
  固定资产报废损失6,047,674.78-390,722.81-
  财务费用-98,630,935.6--31,754,278.56-
  投资损失-30,140,734.7--18,972,315.04-
  递延所得税7,199,646.42--6,988,887.28-
  其中:递延所得税资产减少-1,219,644.59--21,142.65-
    递延所得税负债增加8,419,291.01--6,967,744.63-
  存货的减少74,901,476.49--57,927,541.73-
  经营性应收项目的减少72,509,714.87-227,793,219.47-
  经营性应付项目的增加-643,446,220.85--433,058,745.57-
  其他7,032,615.13-6,471,461.6-
  现金的期末余额487,634,695.61-324,677,963.75-
  减:现金的期初余额162,591,391.11-162,591,391.11-
  现金及现金等价物的净增加额325,043,304.5-162,086,572.64-
公告日期2026-03-202025-10-252025-08-162025-04-25
审计意见(境内)标准无保留意见
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