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风语筑

(603466)

  

流通市值:74.89亿  总市值:74.89亿
流通股本:5.95亿   总股本:5.95亿

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672,284,762.6360,085,122.871,791,644,105.881,294,028,251.87
  收到的税费返还--1,046,160.591,295,065.52
  收到其他与经营活动有关的现金58,560,959.6429,615,947.9947,167,661.3338,837,576.7
  经营活动现金流入小计730,845,722.24389,701,070.861,839,857,927.81,334,160,894.09
  购买商品、接受劳务支付的现金465,902,134.94279,491,706.641,008,760,037757,973,609.95
  支付给职工以及为职工支付的现金174,682,674.2110,651,757.63424,996,147.3320,006,078.6
  支付的各项税费35,235,837.8512,564,667.8588,116,418.4671,932,251.26
  支付其他与经营活动有关的现金65,247,838.638,323,820.63132,121,940.7189,706,099.77
  经营活动现金流出小计741,068,485.59441,031,952.751,653,994,543.471,239,618,039.58
  经营活动产生的现金流量净额-10,222,763.35-51,330,881.89185,863,384.3394,542,854.51
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,313,4312,794,346.5817,501,971.429,190,130.5
  处置固定资产、无形资产和其他长期资产收回的现金净额111,000111,000--
  收到的其他与投资活动有关的现金230,000,000100,000,0001,480,000,0001,070,000,000
  投资活动现金流入小计236,424,431102,905,346.581,497,501,971.421,079,190,130.5
  投资支付的现金7,350,0007,350,0002,980,0002,980,000
  支付其他与投资活动有关的现金310,000,000160,000,0001,770,167,2001,410,167,200
  投资活动现金流出小计317,350,000167,350,0001,773,147,2001,413,147,200
  投资活动产生的现金流量净额-80,925,569-64,444,653.42-275,645,228.58-333,957,069.5
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19,387,483.617,491,089.99123,955,010.2125,130,322.8
  支付其他与筹资活动有关的现金900,000450,0005,800,0005,350,000
  筹资活动现金流出小计20,287,483.617,941,089.99129,755,010.2130,480,322.8
  筹资活动产生的现金流量净额-20,287,483.61-7,941,089.99-129,755,010.2-130,480,322.8
五、现金及现金等价物净增加额-111,435,815.96-123,716,625.3-219,536,854.45-369,894,537.79
  加:期初现金及现金等价物余额1,286,952,769.91,286,952,769.91,506,489,624.351,506,489,624.35
  期末现金及现金等价物余额1,175,516,953.941,163,236,144.61,286,952,769.91,136,595,086.56
补充资料:
  净利润93,717,017.69--18,374,866.92-
  资产减值准备7,865,911.11-14,389,301.06-
  固定资产和投资性房地产折旧6,374,722.04-13,126,099.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,374,722.04-13,126,099.51-
  无形资产摊销281,489.61-562,979.21-
  长期待摊费用摊销44,802.3-89,604.6-
  处置固定资产、无形资产和其他长期资产的损失-43,242.05---
  固定资产报废损失--32,216.72-
  公允价值变动损失-7,693,911.9-17,370,208.16-
  财务费用12,718,014.12-25,970,295.57-
  投资损失-21,655,228.43--26,345,463.2-
  递延所得税-10,292,787.88--27,124,409.58-
  其中:递延所得税资产减少-11,254,007.62--24,156,313.07-
    递延所得税负债增加961,219.74--2,968,096.51-
  存货的减少102,974,754.77-89,412,545.45-
  经营性应收项目的减少36,971,758.83-111,151,767.47-
  经营性应付项目的增加-276,187,985.02--170,223,654.3-
  现金的期末余额1,175,516,953.94-1,286,952,769.9-
  减:现金的期初余额1,286,952,769.9-1,506,489,624.35-
  现金及现金等价物的净增加额-111,435,815.96--219,536,854.45-
公告日期2026-08-272026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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