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维远股份

(600955)

  

流通市值:78.87亿  总市值:78.87亿
流通股本:5.50亿   总股本:5.50亿

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7,517,991,750.745,036,470,587.272,469,016,411.410,603,755,585.43
  收到的税费返还114,050,199.78114,050,199.78100,079.35429,481,318.34
  收到其他与经营活动有关的现金60,670,102.8815,415,013.3911,913,909.2274,361,483.15
  经营活动现金流入小计7,692,712,053.45,165,935,800.442,481,030,399.9711,107,598,386.92
  购买商品、接受劳务支付的现金6,766,604,242.154,375,938,369.662,260,008,471.479,891,039,289.69
  支付给职工以及为职工支付的现金157,057,418.64110,111,082.4658,466,919.01242,688,707.41
  支付的各项税费34,682,316.4112,522,290.487,610,024.9520,472,898.91
  支付其他与经营活动有关的现金78,280,838.8562,991,089.3658,718,701.4635,544,979.81
  经营活动现金流出小计7,036,624,816.054,561,562,831.962,384,804,116.8910,189,745,875.82
  经营活动产生的现金流量净额656,087,237.35604,372,968.4896,226,283.08917,852,511.1
二、投资活动产生的现金流量:
  收回投资收到的现金489,000,000259,000,00050,000,000550,000,000
  取得投资收益收到的现金1,050,391.76930,136.979,722.222,051,328.77
  处置固定资产、无形资产和其他长期资产收回的现金净额2,078,376.262,078,376.261,970,471.216,904,241.47
  投资活动现金流入小计492,128,768.02262,008,513.2351,980,193.42568,955,570.24
  购建固定资产、无形资产和其他长期资产支付的现金557,283,207.63467,501,049.68311,960,827.351,468,768,979.69
  投资支付的现金330,000,000100,000,000100,000,000589,000,000
  投资活动现金流出小计887,283,207.63567,501,049.68411,960,827.352,057,768,979.69
  投资活动产生的现金流量净额-395,154,439.61-305,492,536.45-359,980,633.93-1,488,813,409.45
三、筹资活动产生的现金流量:
  取得借款收到的现金67,763,516.85--808,222,805
  收到其他与筹资活动有关的现金1,062,601,330.41624,190,753.34278,827,533.36904,740,566.82
  筹资活动现金流入小计1,130,364,847.26624,190,753.34278,827,533.361,712,963,371.82
  偿还债务支付的现金357,320,943.48178,660,471.74178,660,471.74-
  分配股利、利润或偿付利息支付的现金91,728,921.3367,153,852.2726,236,859.33147,986,568.62
  支付其他与筹资活动有关的现金957,000,000677,000,000230,000,000961,234,928.21
  筹资活动现金流出小计1,406,049,864.81922,814,324.01434,897,331.071,109,221,496.83
  筹资活动产生的现金流量净额-275,685,017.55-298,623,570.67-156,069,797.71603,741,874.99
四、汇率变动对现金及现金等价物的影响157,163.25120,379.5797,939.245.56
五、现金及现金等价物净增加额-14,595,056.56377,240.93-419,726,209.3232,780,982.2
  加:期初现金及现金等价物余额634,216,753.65634,216,753.65634,216,753.65601,435,771.45
  期末现金及现金等价物余额619,621,697.09634,593,994.58214,490,544.33634,216,753.65
补充资料:
  净利润--167,538,817.24-56,588,529.29
  资产减值准备-30,509,717.33-61,520,190.56
  固定资产和投资性房地产折旧-442,734,080.47-746,694,142.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-442,734,080.47-746,694,142.43
  无形资产摊销-2,749,578.48-5,456,542.2
  处置固定资产、无形资产和其他长期资产的损失-12,954,261.01-1,147,048.27
  公允价值变动损失----205,337.92
  财务费用-33,408,350.54-30,288,983.73
  投资损失--177,646.32--567,518.49
  递延所得税--32,355,422.59-474,938.74
  其中:递延所得税资产减少--45,273,320.87-10,288,579.23
    递延所得税负债增加-12,917,898.28--9,813,640.49
  存货的减少-130,092,904.63--187,108,261.4
  经营性应收项目的减少-122,184,349.36--36,414,224.32
  经营性应付项目的增加-26,956,332.79-242,866,726.88
  现金的期末余额-634,593,994.58-634,216,753.65
  减:现金的期初余额-634,216,753.65-601,435,771.45
  现金及现金等价物的净增加额-377,240.93-32,780,982.2
公告日期2025-10-282025-08-272025-04-262025-04-17
审计意见(境内)标准无保留意见
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