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威高血净

(603014)

  

流通市值:31.69亿  总市值:130.46亿
流通股本:1.01亿   总股本:4.18亿

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1,818,705,551.2867,944,745.43,908,364,614.292,887,600,409.78
  收到的税费返还17,693,011.729,510,026.1458,858,396.2721,243,231.07
  收到其他与经营活动有关的现金9,649,192.989,340,790.547,165,405.1917,877,459.45
  经营活动现金流入小计1,846,047,755.9886,795,562.044,014,388,415.752,926,721,100.3
  购买商品、接受劳务支付的现金1,046,327,947.79513,782,528.281,773,588,169.891,423,232,534.75
  支付给职工以及为职工支付的现金309,757,467.44185,030,215.76609,465,168.05448,326,158.68
  支付的各项税费200,406,406.697,853,418.9377,407,181.6287,013,907.78
  支付其他与经营活动有关的现金160,855,816.3488,481,405.74460,213,631.51282,807,815.35
  经营活动现金流出小计1,717,347,638.17885,147,568.683,220,674,151.052,441,380,416.56
  经营活动产生的现金流量净额128,700,117.731,647,993.36793,714,264.7485,340,683.74
二、投资活动产生的现金流量:
  收回投资收到的现金6,242,209,222.223,051,000,0009,238,500,0004,858,007,879.3
  取得投资收益收到的现金15,354,162.77,089,446.2730,943,811.811,581,152.75
  处置固定资产、无形资产和其他长期资产收回的现金净额43,67020,450314,058.62,953,610.83
  投资活动现金流入小计6,257,607,054.923,058,109,896.279,269,757,870.44,872,542,642.88
  购建固定资产、无形资产和其他长期资产支付的现金48,840,308.5930,434,771.93159,849,409.99125,385,485.03
  投资支付的现金6,500,129,222.223,212,000,00010,601,794,709.435,508,097,879.3
  投资活动现金流出小计6,548,969,530.813,242,434,771.9310,761,644,119.425,633,483,364.33
  投资活动产生的现金流量净额-291,362,475.89-184,324,875.66-1,491,886,249.02-760,940,721.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,215,931,485.51,215,931,485.5
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,215,931,485.51,215,931,485.5
  分配股利、利润或偿付利息支付的现金150,725,666.61-65,828,443.13-
  支付其他与筹资活动有关的现金7,591,783.28-106,984,867.33104,121,461.97
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计158,317,449.89-172,813,310.46104,121,461.97
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-158,317,449.89-1,043,118,175.041,111,810,023.53
四、汇率变动对现金及现金等价物的影响-3,406,708.73-1,575,123.88193,390.41559,014.71
五、现金及现金等价物净增加额-324,386,516.78-184,252,006.18345,139,581.13836,769,000.53
  加:期初现金及现金等价物余额1,141,166,0731,141,166,073796,026,491.87796,026,491.87
  期末现金及现金等价物余额816,779,556.22956,914,066.821,141,166,0731,632,795,492.4
补充资料:
  净利润229,716,717.83-482,311,010.31-
  资产减值准备10,914,062.69-5,699,923.67-
  固定资产和投资性房地产折旧131,122,836.15-232,549,233.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧128,574,962.87-228,690,627.99-
    投资性房地产折旧2,547,873.28-3,858,605.62-
  无形资产摊销4,360,828.84-8,299,431.05-
  长期待摊费用摊销2,191,962.47-3,358,709.14-
  处置固定资产、无形资产和其他长期资产的损失-4,125.61--21,839.9-
  固定资产报废损失1,173,236.27-3,413,417.58-
  公允价值变动损失-2,729,834.3--986,109.59-
  财务费用3,930,044.61-549,724.87-
  投资损失-26,995,205.64--31,028,152.2-
  递延所得税-9,429,864.73--1,049,084.54-
  其中:递延所得税资产减少-9,227,933.53--3,861,486.84-
    递延所得税负债增加-201,931.2-2,812,402.3-
  存货的减少-34,067,898.32--73,805,475.53-
  经营性应收项目的减少68,916,523.83-22,554,418.23-
  经营性应付项目的增加-298,222,026.91-133,826,540.4-
  其他32,721,113.11-1,962,856.15-
  融资租入固定资产24,972,556.22---
  不涉及现金收支的投资和筹资活动金额其他项目--2,130,127.2-
  现金的期末余额816,779,556.22-1,141,166,073-
  减:现金的期初余额1,141,166,073-796,026,491.87-
  现金及现金等价物的净增加额-324,386,516.78-345,139,581.13-
公告日期2026-08-262026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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