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维远股份

(600955)

  

流通市值:107.91亿  总市值:107.91亿
流通股本:5.50亿   总股本:5.50亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,876,144,696.479,509,458,503.447,517,991,750.745,036,470,587.27
  收到的税费返还35,735.87120,491,987.2114,050,199.78114,050,199.78
  收到其他与经营活动有关的现金2,805,886.4350,683,438.1360,670,102.8815,415,013.39
  经营活动现金流入小计2,878,986,318.779,680,633,928.777,692,712,053.45,165,935,800.44
  购买商品、接受劳务支付的现金2,430,053,198.428,740,964,188.886,766,604,242.154,375,938,369.66
  支付给职工以及为职工支付的现金51,126,187.54204,989,033.1157,057,418.64110,111,082.46
  支付的各项税费29,458,616.4867,712,954.0734,682,316.4112,522,290.48
  支付其他与经营活动有关的现金6,000,443.3488,005,684.9878,280,838.8562,991,089.36
  经营活动现金流出小计2,516,638,445.789,101,671,861.037,036,624,816.054,561,562,831.96
  经营活动产生的现金流量净额362,347,872.99578,962,067.74656,087,237.35604,372,968.48
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000839,000,000489,000,000259,000,000
  取得投资收益收到的现金16,972.611,943,374.641,050,391.76930,136.97
  处置固定资产、无形资产和其他长期资产收回的现金净额1,668.73,605,4442,078,376.262,078,376.26
  投资活动现金流入小计50,018,641.3854,548,818.64492,128,768.02262,008,513.23
  购建固定资产、无形资产和其他长期资产支付的现金114,972,359.35589,523,170.43557,283,207.63467,501,049.68
  投资支付的现金50,000,000680,000,000330,000,000100,000,000
  投资活动现金流出小计164,972,359.351,269,523,170.43887,283,207.63567,501,049.68
  投资活动产生的现金流量净额-114,953,718.05-414,974,351.79-395,154,439.61-305,492,536.45
三、筹资活动产生的现金流量:
  取得借款收到的现金-67,763,516.8567,763,516.85-
  收到其他与筹资活动有关的现金-1,065,966,513.741,062,601,330.41624,190,753.34
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,133,730,030.591,130,364,847.26624,190,753.34
  偿还债务支付的现金255,233,661.48357,320,943.48357,320,943.48178,660,471.74
  分配股利、利润或偿付利息支付的现金21,547,549.62117,526,203.3991,728,921.3367,153,852.27
  支付其他与筹资活动有关的现金1,479.51,138,036,996.57957,000,000677,000,000
  筹资活动现金流出小计276,782,690.61,612,884,143.441,406,049,864.81922,814,324.01
  筹资活动产生的现金流量净额-276,782,690.6-479,154,112.85-275,685,017.55-298,623,570.67
四、汇率变动对现金及现金等价物的影响-38,107.88163,925.64157,163.25120,379.57
五、现金及现金等价物净增加额-29,426,643.54-315,002,471.26-14,595,056.56377,240.93
  加:期初现金及现金等价物余额319,214,282.39634,216,753.65634,216,753.65634,216,753.65
  期末现金及现金等价物余额289,787,638.85319,214,282.39619,621,697.09634,593,994.58
补充资料:
  净利润--991,556,010.36--167,538,817.24
  资产减值准备-780,679,158.02-30,509,717.33
  固定资产和投资性房地产折旧-976,140,996.62-442,734,080.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-976,140,996.62-442,734,080.47
  无形资产摊销-5,499,156.96-2,749,578.48
  处置固定资产、无形资产和其他长期资产的损失-26,472,050.86-12,954,261.01
  固定资产报废损失-56,195,795.61--
  财务费用-95,131,637.71-33,408,350.54
  投资损失--1,045,270.31--177,646.32
  递延所得税--183,891,774.94--32,355,422.59
  其中:递延所得税资产减少--177,047,787.8--45,273,320.87
    递延所得税负债增加--6,843,987.14-12,917,898.28
  存货的减少--3,985,045.91-130,092,904.63
  经营性应收项目的减少--84,504,417.35-122,184,349.36
  经营性应付项目的增加--96,198,688.58-26,956,332.79
  现金的期末余额-319,214,282.39-634,593,994.58
  减:现金的期初余额-634,216,753.65-634,216,753.65
  现金及现金等价物的净增加额--315,002,471.26-377,240.93
公告日期2026-04-252026-04-182025-10-282025-08-27
审计意见(境内)标准无保留意见
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