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风语筑

(603466)

  

流通市值:56.98亿  总市值:56.98亿
流通股本:5.95亿   总股本:5.95亿

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1,294,028,251.87844,601,023.35489,073,965.071,813,040,755.19
  收到的税费返还1,295,065.521,492,690.271,399,663.72199,868.92
  收到其他与经营活动有关的现金38,837,576.719,011,871.8322,817,106.9846,859,825.81
  经营活动现金流入小计1,334,160,894.09865,105,585.45513,290,735.771,860,100,449.92
  购买商品、接受劳务支付的现金757,973,609.95464,955,147.83274,578,705.121,139,427,355.75
  支付给职工以及为职工支付的现金320,006,078.6223,987,814.01141,208,956.67434,053,480.26
  支付的各项税费71,932,251.2654,045,398.3132,649,895.03112,560,798.01
  支付其他与经营活动有关的现金89,706,099.7761,242,081.9941,413,553.58205,726,700.16
  经营活动现金流出小计1,239,618,039.58804,230,442.14489,851,110.41,891,768,334.18
  经营活动产生的现金流量净额94,542,854.5160,875,143.3123,439,625.37-31,667,884.26
二、投资活动产生的现金流量:
  收回投资收到的现金---5,000,000
  取得投资收益收到的现金9,190,130.51,935,377.12791,657.6717,134,288.95
  收到的其他与投资活动有关的现金1,070,000,000740,000,000410,000,0001,080,000,000
  投资活动现金流入小计1,079,190,130.5741,935,377.12410,791,657.671,102,134,288.95
  购建固定资产、无形资产和其他长期资产支付的现金---242,483.52
  投资支付的现金2,980,000980,000-490,000
  支付其他与投资活动有关的现金1,410,167,2001,080,167,200520,167,2001,151,344,277.78
  投资活动现金流出小计1,413,147,2001,081,147,200520,167,2001,152,076,761.3
  投资活动产生的现金流量净额-333,957,069.5-339,211,822.88-109,375,542.33-49,942,472.35
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金125,130,322.8125,130,322.86,307,840121,455,075.4
  支付其他与筹资活动有关的现金5,350,000900,000450,0001,800,000
  筹资活动现金流出小计130,480,322.8126,030,322.86,757,840123,255,075.4
  筹资活动产生的现金流量净额-130,480,322.8-126,030,322.8-6,757,840-123,255,075.4
五、现金及现金等价物净增加额-369,894,537.79-404,367,002.37-92,693,756.96-204,865,432.01
  加:期初现金及现金等价物余额1,506,489,624.351,506,489,624.351,504,081,542.031,711,355,056.36
  期末现金及现金等价物余额1,136,595,086.561,102,122,621.981,411,387,785.071,506,489,624.35
补充资料:
  净利润-16,952,061.1--135,444,923.2
  资产减值准备--213,055.53-26,786,652.69
  固定资产和投资性房地产折旧-6,631,777.69-13,388,109.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,631,777.69-13,388,109.9
  无形资产摊销-281,489.61-1,063,447.44
  长期待摊费用摊销-44,802.3-89,604.6
  公允价值变动损失--2,682,123.72-35,509,447.64
  财务费用-12,727,261.63-23,829,115.31
  投资损失--7,323,752.99--18,631,935.33
  递延所得税--13,298,201.17--46,500,785.39
  其中:递延所得税资产减少--22,819,980.65--41,799,863.81
    递延所得税负债增加-9,521,779.48--4,700,921.58
  存货的减少-18,158,889.79--221,262,287.11
  经营性应收项目的减少-18,324,088.07--62,532,980.1
  经营性应付项目的增加--74,630,534.19-174,908,526.09
  现金的期末余额-1,102,122,621.98-1,506,489,624.35
  减:现金的期初余额-1,506,489,624.35-1,711,355,056.36
  现金及现金等价物的净增加额--404,367,002.37--204,865,432.01
公告日期2025-10-282025-08-292025-04-172025-04-17
审计意见(境内)标准无保留意见
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