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伟时电子

(605218)

  

流通市值:38.59亿  总市值:44.02亿
流通股本:2.13亿   总股本:2.43亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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559,403,263.652,093,688,563.871,513,659,930.54976,017,787.33
  收到的税费返还16,481,452.0966,823,544.7653,363,913.2437,304,827.84
  收到其他与经营活动有关的现金5,083,116.7440,541,464.2125,209,350.319,094,707.29
  经营活动现金流入小计580,967,832.482,201,053,572.841,592,233,194.081,032,417,322.46
  购买商品、接受劳务支付的现金522,971,860.891,608,231,848.081,229,309,989.83830,701,429.77
  支付给职工以及为职工支付的现金113,481,276.53451,876,241.28297,555,231.34185,207,474.34
  支付的各项税费9,691,427.0531,595,043.5817,618,102.6313,253,966.35
  支付其他与经营活动有关的现金16,797,690.98151,354,367.0793,192,435.0155,475,830.04
  经营活动现金流出小计662,942,255.452,243,057,500.011,637,675,758.811,084,638,700.5
  经营活动产生的现金流量净额-81,974,422.97-42,003,927.17-45,442,564.73-52,221,378.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,556,0001,575,836.446,12346,123
  处置固定资产、无形资产和其他长期资产收回的现金净额18,0002,937,312.1515,080442,580
  收到的其他与投资活动有关的现金11,102.6617,000,00017,528,040.1417,362,985.94
  投资活动现金流入小计2,585,102.6621,513,148.518,089,243.1417,851,688.94
  购建固定资产、无形资产和其他长期资产支付的现金37,354,863.35342,182,688.02261,720,811.51208,457,378.28
  支付其他与投资活动有关的现金13,925,629.5815,000,00014,742,097.414,742,097.4
  投资活动现金流出小计51,280,492.93357,182,688.02276,462,908.91223,199,475.68
  投资活动产生的现金流量净额-48,695,390.27-335,669,539.52-258,373,665.77-205,347,786.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金474,239,988.75---
  取得借款收到的现金112,891,234.74308,745,987.33242,246,591.71192,268,757.3
  收到其他与筹资活动有关的现金16,103,498.8956,40010,518,893.0910,425,528.07
  筹资活动现金流入小计603,234,722.38308,802,387.33252,765,484.8202,694,285.37
  偿还债务支付的现金209,101,308.2751,219,284.7521,021,416.75703,693.87
  分配股利、利润或偿付利息支付的现金1,442,460.8316,640,074.1920,735,638.7611,707,580.39
  支付其他与筹资活动有关的现金7,864,793.7515,469,510.0312,255,334.257,611,980.96
  筹资活动现金流出小计218,408,562.8583,328,868.9754,012,389.7620,023,255.22
  筹资活动产生的现金流量净额384,826,159.53225,473,518.36198,753,095.04182,671,030.15
四、汇率变动对现金及现金等价物的影响-3,270,150.07-3,145,416.65-2,394,253.32-318,581.97
五、现金及现金等价物净增加额250,886,196.22-155,345,364.98-107,457,388.78-75,216,716.6
  加:期初现金及现金等价物余额332,333,416.31487,280,724.47487,280,724.47487,280,724.47
  期末现金及现金等价物余额583,219,612.53331,935,359.49379,823,335.69412,064,007.87
补充资料:
  净利润-22,197,465.92-19,480,830.31
  资产减值准备-6,695,339.56--881,713.24
  固定资产和投资性房地产折旧-54,288,021.62-22,765,538.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,288,021.62-22,765,538.83
  无形资产摊销-1,597,680.74-789,663.51
  长期待摊费用摊销-3,251,739.02-1,146,954.61
  递延收益摊销----812,289.32
  处置固定资产、无形资产和其他长期资产的损失--234,185.04--83,141.89
  公允价值变动损失--1,666,861.68--1,665,973.68
  财务费用-9,947,297.74--4,433,797.87
  投资损失--5,114,588.6--2,260,732.38
  递延所得税--17,791,998.44--7,914,647.99
  其中:递延所得税资产减少--17,791,998.44--7,914,647.99
  存货的减少--31,639,442.08-32,179,219.73
  经营性应收项目的减少--298,813,543.5--34,959,904.62
  经营性应付项目的增加-197,659,389.06--86,699,524.76
  其他-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-331,935,359.49-412,064,007.87
  减:现金的期初余额-487,280,724.47-487,280,724.47
  现金及现金等价物的净增加额--155,345,364.98--75,216,716.6
公告日期2026-04-272026-04-242025-10-222025-08-29
审计意见(境内)标准无保留意见
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