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威奥股份

(605001)

  

流通市值:27.82亿  总市值:27.82亿
流通股本:3.93亿   总股本:3.93亿

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1,369,601,063.22951,363,067.84330,289,292.181,474,046,818.77
  收到的税费返还19,568,746.6911,354,024.284,830,956.4934,534,044.8
  收到其他与经营活动有关的现金58,166,813.7353,220,066.4553,747,312.4897,088,593.45
  经营活动现金流入小计1,447,336,623.641,015,937,158.57388,867,561.151,605,669,457.02
  购买商品、接受劳务支付的现金684,106,316.44342,935,367.19310,441,753.45631,664,101.2
  支付给职工以及为职工支付的现金347,594,419.4239,270,260.82101,420,122.52460,137,475.68
  支付的各项税费100,235,207.9973,638,044.727,013,375.7894,784,993.21
  支付其他与经营活动有关的现金435,650,076.02277,014,054.9189,271,139.04192,130,070.04
  经营活动现金流出小计1,567,586,019.85932,857,727.62528,146,390.791,378,716,640.13
  经营活动产生的现金流量净额-120,249,396.2183,079,430.95-139,278,829.64226,952,816.89
二、投资活动产生的现金流量:
  收回投资收到的现金12,618,516.58,947,843.264,115,835.21450,000,000
  取得投资收益收到的现金6,599,380.256,594,771.0115,530.058,997,371.92
  处置固定资产、无形资产和其他长期资产收回的现金净额386,328.32303,483.63380,770.443,800,313.5
  投资活动现金流入小计19,604,225.0715,846,097.94,512,135.7462,797,685.42
  购建固定资产、无形资产和其他长期资产支付的现金97,161,794.3360,003,967.926,208,327.73178,303,459.24
  投资支付的现金13,800,00010,000,00010,000,000231,221,862.27
  投资活动现金流出小计110,961,794.3370,003,967.936,208,327.73409,525,321.51
  投资活动产生的现金流量净额-91,357,569.26-54,157,870-31,696,192.0353,272,363.91
三、筹资活动产生的现金流量:
  取得借款收到的现金946,903,151.39632,933,850.22211,891,688.26932,903,126.47
  筹资活动现金流入小计946,903,151.39632,933,850.22211,891,688.26932,903,126.47
  偿还债务支付的现金722,539,314.73436,539,314.7385,500,0001,078,559,990.88
  分配股利、利润或偿付利息支付的现金115,404,852.8567,729,221.758,878,034.6130,122,759.03
  支付其他与筹资活动有关的现金14,321,984.17,809,083.545,188,519.2878,379,466.03
  筹资活动现金流出小计852,266,151.68512,077,620.0299,566,553.881,287,062,215.94
  筹资活动产生的现金流量净额94,636,999.71120,856,230.2112,325,134.38-354,159,089.47
四、汇率变动对现金及现金等价物的影响3,731,015.453,731,015.45819,368.3292,797.92
五、现金及现金等价物净增加额-113,238,950.31153,508,806.6-57,830,518.99-73,641,110.75
  加:期初现金及现金等价物余额390,500,854.9390,500,854.9390,500,854.9464,141,965.65
  期末现金及现金等价物余额277,261,904.59544,009,661.5332,670,335.91390,500,854.9
补充资料:
  净利润-43,314,968.17-55,019,567.46
  资产减值准备-12,167,715.05-15,585,623.54
  固定资产和投资性房地产折旧-44,038,789.3-92,168,823.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,038,789.3-92,168,823.56
  无形资产摊销-4,997,353.31-11,139,555.24
  长期待摊费用摊销-4,156,493.29-7,883,769.99
  处置固定资产、无形资产和其他长期资产的损失-88,281.6-3,377,630.28
  固定资产报废损失-37,724.74-235,629.01
  财务费用-23,763,785.64-54,393,468.45
  投资损失--15,665,097.45--8,778,698.94
  递延所得税-4,254,942.52--7,440,293.81
  其中:递延所得税资产减少-4,254,942.52--44,156.71
    递延所得税负债增加----7,396,137.1
  存货的减少--53,320,542.38--197,585,011.55
  经营性应收项目的减少--59,813,107.15-40,562,517.27
  经营性应付项目的增加-65,061,421.38-198,744,508.49
  不涉及现金收支的投资和筹资活动金额其他项目---6,806,590.17
  现金的期末余额-544,009,661.5-390,500,854.9
  减:现金的期初余额-390,500,854.9-464,141,965.65
  现金及现金等价物的净增加额-153,508,806.6--73,641,110.75
公告日期2025-10-292025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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