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维远股份

(600955)

  

流通市值:67.98亿  总市值:67.98亿
流通股本:5.50亿   总股本:5.50亿

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6,267,711,326.592,876,144,696.479,509,458,503.447,517,991,750.74
  收到的税费返还35,735.8735,735.87120,491,987.2114,050,199.78
  收到其他与经营活动有关的现金3,622,327.672,805,886.4350,683,438.1360,670,102.88
  经营活动现金流入小计6,271,369,390.132,878,986,318.779,680,633,928.777,692,712,053.4
  购买商品、接受劳务支付的现金5,102,385,463.62,430,053,198.428,740,964,188.886,766,604,242.15
  支付给职工以及为职工支付的现金101,934,572.0351,126,187.54204,989,033.1157,057,418.64
  支付的各项税费80,921,107.6429,458,616.4867,712,954.0734,682,316.41
  支付其他与经营活动有关的现金13,877,749.036,000,443.3488,005,684.9878,280,838.85
  经营活动现金流出小计5,299,118,892.32,516,638,445.789,101,671,861.037,036,624,816.05
  经营活动产生的现金流量净额972,250,497.83362,347,872.99578,962,067.74656,087,237.35
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,000839,000,000489,000,000
  取得投资收益收到的现金16,972.616,972.611,943,374.641,050,391.76
  处置固定资产、无形资产和其他长期资产收回的现金净额9,575.51,668.73,605,4442,078,376.26
  投资活动现金流入小计50,026,548.150,018,641.3854,548,818.64492,128,768.02
  购建固定资产、无形资产和其他长期资产支付的现金118,093,955.01114,972,359.35589,523,170.43557,283,207.63
  投资支付的现金50,000,00050,000,000680,000,000330,000,000
  投资活动现金流出小计168,093,955.01164,972,359.351,269,523,170.43887,283,207.63
  投资活动产生的现金流量净额-118,067,406.91-114,953,718.05-414,974,351.79-395,154,439.61
三、筹资活动产生的现金流量:
  取得借款收到的现金--67,763,516.8567,763,516.85
  收到其他与筹资活动有关的现金29,827,166.67-1,065,966,513.741,062,601,330.41
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计29,827,166.67-1,133,730,030.591,130,364,847.26
  偿还债务支付的现金255,233,661.48255,233,661.48357,320,943.48357,320,943.48
  分配股利、利润或偿付利息支付的现金68,997,636.5421,547,549.62117,526,203.3991,728,921.33
  支付其他与筹资活动有关的现金400,046,109.321,479.51,138,036,996.57957,000,000
  筹资活动现金流出小计724,277,407.34276,782,690.61,612,884,143.441,406,049,864.81
  筹资活动产生的现金流量净额-694,450,240.67-276,782,690.6-479,154,112.85-275,685,017.55
四、汇率变动对现金及现金等价物的影响-308,810.45-38,107.88163,925.64157,163.25
五、现金及现金等价物净增加额159,424,039.8-29,426,643.54-315,002,471.26-14,595,056.56
  加:期初现金及现金等价物余额319,214,282.39319,214,282.39634,216,753.65634,216,753.65
  期末现金及现金等价物余额478,638,322.19289,787,638.85319,214,282.39619,621,697.09
补充资料:
  净利润-22,400,266.41--991,556,010.36-
  资产减值准备78,304,082.6-780,679,158.02-
  固定资产和投资性房地产折旧469,458,999.57-976,140,996.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧469,458,999.57-976,140,996.62-
  无形资产摊销2,749,578.5-5,499,156.96-
  处置固定资产、无形资产和其他长期资产的损失1,071,214.38-26,472,050.86-
  固定资产报废损失58,133,149.47-56,195,795.61-
  财务费用43,700,426.64-95,131,637.71-
  投资损失-8,140,440--1,045,270.31-
  递延所得税-11,853,874.53--183,891,774.94-
  其中:递延所得税资产减少-11,853,874.53--177,047,787.8-
    递延所得税负债增加---6,843,987.14-
  存货的减少-94,997,045.25--3,985,045.91-
  经营性应收项目的减少84,780,587.75--84,504,417.35-
  经营性应付项目的增加366,699,376.61--96,198,688.58-
  现金的期末余额478,638,322.19-319,214,282.39-
  减:现金的期初余额319,214,282.39-634,216,753.65-
  现金及现金等价物的净增加额159,424,039.8--315,002,471.26-
公告日期2026-08-212026-04-252026-04-182025-10-28
审计意见(境内)标准无保留意见
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