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伟时电子

(605218)

  

流通市值:44.16亿  总市值:44.16亿
流通股本:2.13亿   总股本:2.13亿

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1,513,659,930.54976,017,787.33506,023,378.61,913,732,134.3
  收到的税费返还53,363,913.2437,304,827.8413,396,702.5862,517,496.96
  收到其他与经营活动有关的现金25,209,350.319,094,707.2914,652,153.5779,348,747.22
  经营活动现金流入小计1,592,233,194.081,032,417,322.46534,072,234.752,055,598,378.48
  购买商品、接受劳务支付的现金1,229,309,989.83830,701,429.77435,045,292.261,317,243,733.2
  支付给职工以及为职工支付的现金297,555,231.34185,207,474.3492,251,457.27424,138,618.06
  支付的各项税费17,618,102.6313,253,966.354,102,842.6535,206,446.14
  支付其他与经营活动有关的现金93,192,435.0155,475,830.0437,893,626.5691,730,145.43
  经营活动现金流出小计1,637,675,758.811,084,638,700.5569,293,218.741,868,318,942.83
  经营活动产生的现金流量净额-45,442,564.73-52,221,378.04-35,220,983.99187,279,435.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金46,12346,12346,1231,572,892.43
  处置固定资产、无形资产和其他长期资产收回的现金净额515,080442,580415,000252,424.81
  收到的其他与投资活动有关的现金17,528,040.1417,362,985.9417,210,881.4946,000,000
  投资活动现金流入小计18,089,243.1417,851,688.9417,672,004.4947,825,317.24
  购建固定资产、无形资产和其他长期资产支付的现金261,720,811.51208,457,378.28104,106,972.1322,437,157.26
  投资支付的现金---1,200,000
  支付其他与投资活动有关的现金14,742,097.414,742,097.414,742,097.438,000,000
  投资活动现金流出小计276,462,908.91223,199,475.68118,849,069.5361,637,157.26
  投资活动产生的现金流量净额-258,373,665.77-205,347,786.74-101,177,065.01-313,811,840.02
三、筹资活动产生的现金流量:
  取得借款收到的现金242,246,591.71192,268,757.3106,525,586158,036,793.88
  收到其他与筹资活动有关的现金10,518,893.0910,425,528.071,004,047.8270,500
  筹资活动现金流入小计252,765,484.8202,694,285.37107,529,633.82158,107,293.88
  偿还债务支付的现金21,021,416.75703,693.87370,944.5925,068,409.61
  分配股利、利润或偿付利息支付的现金20,735,638.7611,707,580.39-28,945,350.56
  支付其他与筹资活动有关的现金12,255,334.257,611,980.962,501,543.5310,853,135.34
  筹资活动现金流出小计54,012,389.7620,023,255.222,872,488.1264,866,895.51
  筹资活动产生的现金流量净额198,753,095.04182,671,030.15104,657,145.793,240,398.37
四、汇率变动对现金及现金等价物的影响-2,394,253.32-318,581.97227,001.637,108,248.67
五、现金及现金等价物净增加额-107,457,388.78-75,216,716.6-31,513,901.67-26,183,757.33
  加:期初现金及现金等价物余额487,280,724.47487,280,724.47487,280,724.47513,464,481.8
  期末现金及现金等价物余额379,823,335.69412,064,007.87455,766,822.8487,280,724.47
补充资料:
  净利润-19,480,830.31-55,984,069.63
  资产减值准备--881,713.24-6,639,994.16
  固定资产和投资性房地产折旧-22,765,538.83-43,905,970.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,765,538.83-43,905,970.65
  无形资产摊销-789,663.51-1,537,114.99
  长期待摊费用摊销-1,146,954.61-1,682,030.11
  递延收益摊销--812,289.32--1,690,984.81
  处置固定资产、无形资产和其他长期资产的损失--83,141.89-76,026.9
  公允价值变动损失--1,665,973.68--1,420,364.08
  财务费用--4,433,797.87--5,384,984.08
  投资损失--2,260,732.38--177,169.74
  递延所得税--7,914,647.99--16,787,037.81
  其中:递延所得税资产减少--7,914,647.99--16,787,037.81
  存货的减少-32,179,219.73--65,571,835.97
  经营性应收项目的减少--34,959,904.62--235,521,337.63
  经营性应付项目的增加--86,699,524.76-381,820,112.95
  其他---7,359,972.93
  不涉及现金收支的投资和筹资活动金额其他项目---20,736,158.96
  现金的期末余额-412,064,007.87-487,280,724.47
  减:现金的期初余额-487,280,724.47-513,464,481.8
  现金及现金等价物的净增加额--75,216,716.6--26,183,757.33
公告日期2025-10-222025-08-292025-04-302025-03-15
审计意见(境内)标准无保留意见
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