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威派格

(603956)

  

流通市值:34.71亿  总市值:34.71亿
流通股本:5.70亿   总股本:5.70亿

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468,434,981.35269,381,558.941,229,560,043.8801,004,782.45
  收到的税费返还10,188,706.12,171,088.8332,870,557.7525,787,105.79
  收到其他与经营活动有关的现金17,978,298.7610,052,784.3455,376,288.6152,155,347.86
  经营活动现金流入小计496,601,986.21281,605,432.111,317,806,890.16878,947,236.1
  购买商品、接受劳务支付的现金221,857,114.12113,010,551.36464,529,952.78287,724,243.93
  支付给职工以及为职工支付的现金259,404,934.04156,505,097.92467,812,978.94369,402,280.4
  支付的各项税费43,362,511.2336,872,890.9592,412,552.1572,330,411.78
  支付其他与经营活动有关的现金122,032,094.266,779,776.98218,130,204.76189,735,436.81
  经营活动现金流出小计646,656,653.59373,168,317.211,242,885,688.63919,192,372.92
  经营活动产生的现金流量净额-150,054,667.38-91,562,885.174,921,201.53-40,245,136.82
二、投资活动产生的现金流量:
  收回投资收到的现金246,382,500216,000,000326,290,279.95224,768,418.22
  取得投资收益收到的现金2,149,070.41,542,830.7170,222.462,040,238.79
  处置固定资产、无形资产和其他长期资产收回的现金净额125,23518,73581,696.3425,000
  处置子公司及其他营业单位收到的现金净额--654,400-
  投资活动现金流入小计248,656,805.4217,561,565.71327,096,598.75226,833,657.01
  购建固定资产、无形资产和其他长期资产支付的现金3,101,413.611,664,997.9925,793,828.519,879,849.47
  投资支付的现金296,100,000166,000,000388,000,000251,691,190.52
  支付其他与投资活动有关的现金12,500,000---
  投资活动现金流出小计311,701,413.61167,664,997.99413,793,828.5271,571,039.99
  投资活动产生的现金流量净额-63,044,608.2149,896,567.72-86,697,229.75-44,737,382.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金--30,213,008-
  取得借款收到的现金371,436,717258,368,739.51368,983,716.17314,455,686
  筹资活动现金流入小计371,436,717258,368,739.51399,196,724.17314,455,686
  偿还债务支付的现金115,371,458.41100,100,000504,900,072.81337,955,848.05
  分配股利、利润或偿付利息支付的现金5,221,925.924,151,395.689,099,165.18,354,194.49
  其中:子公司支付给少数股东的股利、利润1,174,066.51---
  支付其他与筹资活动有关的现金11,080,662.636,351,264.6850,413,434.2339,640,943.47
  筹资活动现金流出小计131,674,046.96110,602,660.36564,412,672.14385,950,986.01
  筹资活动产生的现金流量净额239,762,670.04147,766,079.15-165,215,947.97-71,495,300.01
五、现金及现金等价物净增加额26,663,394.45106,099,761.77-176,991,976.19-156,477,819.81
  加:期初现金及现金等价物余额308,646,855.98309,870,385.66485,638,832.17485,638,832.17
  期末现金及现金等价物余额335,310,250.43415,970,147.43308,646,855.98329,161,012.36
补充资料:
  净利润-137,750,740.82--171,674,504.3-
  资产减值准备2,827,497.67-30,198,257.75-
  固定资产和投资性房地产折旧17,566,163.66-34,810,243.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,566,163.66-34,810,243.11-
  无形资产摊销14,295,243.28-29,000,047.79-
  长期待摊费用摊销592,168.35-1,383,004.63-
  处置固定资产、无形资产和其他长期资产的损失-70,275.31-22,887.14-
  固定资产报废损失56,296.3-14,307.44-
  公允价值变动损失---131,165.75-
  财务费用5,070,116.72-13,042,152.68-
  投资损失156,810.93--10,576,377.27-
  递延所得税-20,365,204.28-9,348,692.47-
  其中:递延所得税资产减少-19,397,264.29-13,109,711.53-
    递延所得税负债增加-967,939.99--3,761,019.06-
  存货的减少-69,911,216.4-20,861,053.6-
  经营性应收项目的减少286,383,473.81--122,023,586.27-
  经营性应付项目的增加-205,767,656.78-174,559,185.75-
  其他--7,344,334.89-
  不涉及现金收支的投资和筹资活动金额其他项目--5,089,867.82-
  现金的期末余额335,310,250.43-308,646,855.98-
  减:现金的期初余额308,646,855.98-485,638,832.17-
  现金及现金等价物的净增加额26,663,394.45--176,991,976.19-
公告日期2026-08-152026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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