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伟时电子

(605218)

  

流通市值:34.55亿  总市值:34.55亿
流通股本:2.43亿   总股本:2.43亿

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1,128,418,214.88559,403,263.652,093,688,563.871,513,659,930.54
  收到的税费返还29,109,461.4816,481,452.0966,823,544.7653,363,913.24
  收到其他与经营活动有关的现金7,235,102.285,083,116.7440,541,464.2125,209,350.3
  经营活动现金流入小计1,164,762,778.64580,967,832.482,201,053,572.841,592,233,194.08
  购买商品、接受劳务支付的现金944,572,100.78522,971,860.891,608,231,848.081,229,309,989.83
  支付给职工以及为职工支付的现金232,407,015.86113,481,276.53451,876,241.28297,555,231.34
  支付的各项税费13,718,761.489,691,427.0531,595,043.5817,618,102.63
  支付其他与经营活动有关的现金35,895,692.8616,797,690.98151,354,367.0793,192,435.01
  经营活动现金流出小计1,226,593,570.98662,942,255.452,243,057,500.011,637,675,758.81
  经营活动产生的现金流量净额-61,830,792.34-81,974,422.97-42,003,927.17-45,442,564.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,571,131.12,556,0001,575,836.446,123
  处置固定资产、无形资产和其他长期资产收回的现金净额18,00018,0002,937,312.1515,080
  收到的其他与投资活动有关的现金5,000,00011,102.6617,000,00017,528,040.14
  投资活动现金流入小计7,589,131.12,585,102.6621,513,148.518,089,243.14
  购建固定资产、无形资产和其他长期资产支付的现金65,234,774.7837,354,863.35342,182,688.02261,720,811.51
  支付其他与投资活动有关的现金5,148,596.813,925,629.5815,000,00014,742,097.4
  投资活动现金流出小计70,383,371.5851,280,492.93357,182,688.02276,462,908.91
  投资活动产生的现金流量净额-62,794,240.48-48,695,390.27-335,669,539.52-258,373,665.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金474,239,988.75474,239,988.75--
  取得借款收到的现金99,000,000112,891,234.74308,745,987.33242,246,591.71
  收到其他与筹资活动有关的现金16,126,119.8516,103,498.8956,40010,518,893.09
  筹资活动现金流入小计589,366,108.6603,234,722.38308,802,387.33252,765,484.8
  偿还债务支付的现金253,090,449.67209,101,308.2751,219,284.7521,021,416.75
  分配股利、利润或偿付利息支付的现金22,002,905.581,442,460.8316,640,074.1920,735,638.76
  支付其他与筹资活动有关的现金8,141,322.637,864,793.7515,469,510.0312,255,334.25
  筹资活动现金流出小计283,234,677.88218,408,562.8583,328,868.9754,012,389.76
  筹资活动产生的现金流量净额306,131,430.72384,826,159.53225,473,518.36198,753,095.04
四、汇率变动对现金及现金等价物的影响-7,597,075.18-3,270,150.07-3,145,416.65-2,394,253.32
五、现金及现金等价物净增加额173,909,322.72250,886,196.22-155,345,364.98-107,457,388.78
  加:期初现金及现金等价物余额331,935,359.49332,333,416.31487,280,724.47487,280,724.47
  期末现金及现金等价物余额505,844,682.21583,219,612.53331,935,359.49379,823,335.69
补充资料:
  净利润-51,702,547.24-22,197,465.92-
  资产减值准备2,539,215.85-6,695,339.56-
  固定资产和投资性房地产折旧44,977,908.53-54,288,021.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,977,908.53-54,288,021.62-
  无形资产摊销762,716.84-1,597,680.74-
  长期待摊费用摊销1,929,151.89-3,251,739.02-
  递延收益摊销-2,981,753.48---
  处置固定资产、无形资产和其他长期资产的损失36,478.23--234,185.04-
  公允价值变动损失---1,666,861.68-
  财务费用17,682,091.18-9,947,297.74-
  投资损失-1,756,968.07--5,114,588.6-
  递延所得税-7,240,045.65--17,791,998.44-
  其中:递延所得税资产减少-7,240,045.65--17,791,998.44-
  存货的减少33,969,996.76--31,639,442.08-
  经营性应收项目的减少34,565,107.14--298,813,543.5-
  经营性应付项目的增加-141,657,183.53-197,659,389.06-
  其他4,071,653.36-4,071,653.36-
  不涉及现金收支的投资和筹资活动金额其他项目--312,737.61-
  现金的期末余额505,844,682.21-331,935,359.49-
  减:现金的期初余额331,935,359.49-487,280,724.47-
  现金及现金等价物的净增加额173,909,322.72--155,345,364.98-
公告日期2026-08-282026-04-272026-04-242025-10-22
审计意见(境内)标准无保留意见
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