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威高血净

(603014)

  

流通市值:16.47亿  总市值:174.75亿
流通股本:3936.73万   总股本:4.18亿

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2,887,600,409.781,745,773,503.7867,064,227.964,064,369,964.29
  收到的税费返还21,243,231.0710,530,052.856,420,122.4630,664,823.29
  收到其他与经营活动有关的现金17,877,459.4515,932,914.9913,474,230.145,942,417.26
  经营活动现金流入小计2,926,721,100.31,772,236,471.54886,958,580.524,140,977,204.84
  购买商品、接受劳务支付的现金1,423,232,534.75834,745,162396,415,887.942,128,950,738.15
  支付给职工以及为职工支付的现金448,326,158.68313,296,885.58202,994,970.83570,031,670.95
  支付的各项税费287,013,907.78208,315,871.28108,536,292.93373,726,429.58
  支付其他与经营活动有关的现金282,807,815.35227,026,600.2784,101,473.44495,965,517.69
  经营活动现金流出小计2,441,380,416.561,583,384,519.13792,048,625.143,568,674,356.37
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额485,340,683.74188,851,952.4194,909,955.39572,302,848.47
二、投资活动产生的现金流量:
  收回投资收到的现金4,858,007,879.32,384,782,387.46804,910,0002,413,000,000
  取得投资收益收到的现金11,581,152.756,136,083.262,163,541.2355,997,126.09
  处置固定资产、无形资产和其他长期资产收回的现金净额2,953,610.83-598,908.333,877,914.52
  投资活动现金流入小计4,872,542,642.882,390,918,470.72807,672,449.562,472,875,040.61
  购建固定资产、无形资产和其他长期资产支付的现金125,385,485.0335,574,426.8759,070,097.31179,300,543.64
  投资支付的现金5,508,097,879.32,954,448,224.411,140,000,0002,672,910,000
  投资活动现金流出的平衡项目00-5,208,116.710
  投资活动现金流出小计5,633,483,364.332,990,022,651.281,193,861,980.62,852,210,543.64
  投资活动产生的现金流量净额平衡项目00-5,208,116.710
  投资活动产生的现金流量净额-760,940,721.45-599,104,180.56-391,397,647.75-379,335,503.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,215,931,485.51,090,194,285.5--
  取得借款收到的现金--1,037,0003,177,000
  筹资活动现金流入小计1,215,931,485.51,090,194,285.51,037,0003,177,000
  支付其他与筹资活动有关的现金104,121,461.97102,567,576.476,886,846.0918,621,863.01
  筹资活动现金流出小计104,121,461.97102,567,576.476,886,846.0918,621,863.01
  筹资活动产生的现金流量净额1,111,810,023.53987,626,709.03-5,849,846.09-15,444,863.01
四、汇率变动对现金及现金等价物的影响559,014.711,451,922.45236,021.74-506,173.16
五、现金及现金等价物净增加额836,769,000.53578,826,403.33-302,101,516.71177,016,309.27
  加:期初现金及现金等价物余额796,026,491.87796,026,491.87796,026,491.87619,010,182.6
  期末现金及现金等价物余额1,632,795,492.41,374,852,895.2493,924,975.16796,026,491.87
补充资料:
  净利润-220,237,350.87-449,368,866.68
  资产减值准备-6,256,028.51-8,309,733.72
  固定资产和投资性房地产折旧-112,223,118.27-224,422,450.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,303,322.53-220,548,803.16
    投资性房地产折旧-1,919,795.74-3,873,647.83
  无形资产摊销-3,967,838.01-8,805,489.47
  长期待摊费用摊销-1,528,815.58-4,271,849.01
  处置固定资产、无形资产和其他长期资产的损失--21,568.75--202,826.74
  固定资产报废损失-293,058.38--
  公允价值变动损失--902,054.6--223,382.45
  财务费用--1,218,500.39-1,106,705.24
  投资损失--20,167,729.45--36,223,385.35
  递延所得税--1,014,309.72-300,584.37
  其中:递延所得税资产减少--1,014,309.72-300,584.37
  存货的减少--10,095,202.88-142,767,170.51
  经营性应收项目的减少--17,328,113.02--120,612,440.38
  经营性应付项目的增加--115,721,478.49--170,236,286.38
  其他-2,789,179.86-10,970,249.81
  不涉及现金收支的投资和筹资活动金额其他项目-1,935,091.78-11,191,204.73
  现金的期末余额-1,374,852,895.2-796,026,491.87
  减:现金的期初余额-796,026,491.87-619,010,182.6
  现金及现金等价物的净增加额-578,826,403.33-177,016,309.27
公告日期2025-10-312025-08-282025-05-162025-02-19
审计意见(境内)标准无保留意见
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