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王力安防

(605268)

  

流通市值:46.53亿  总市值:47.44亿
流通股本:4.38亿   总股本:4.46亿

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2,567,997,307.871,591,893,531.5648,648,229.733,102,931,077.77
  收到其他与经营活动有关的现金47,942,445.9234,740,877.6263,859,356.7648,104,988.83
  经营活动现金流入小计2,615,939,753.791,626,634,409.12712,507,586.493,151,036,066.6
  购买商品、接受劳务支付的现金1,778,328,983.071,145,003,325.31521,473,831.452,024,646,333.19
  支付给职工以及为职工支付的现金408,586,726.57266,807,951.4129,550,940.17521,368,412.47
  支付的各项税费250,524,160.18187,774,177.0582,663,573.08275,304,149.94
  支付其他与经营活动有关的现金166,058,781.0387,062,935.4364,698,012.89232,358,666.95
  经营活动现金流出小计2,603,498,650.851,686,648,389.19798,386,357.593,053,677,562.55
  经营活动产生的现金流量净额12,441,102.94-60,013,980.07-85,878,771.197,358,504.05
二、投资活动产生的现金流量:
  收回投资收到的现金609,368,752509,368,752369,875,752109,266,840
  取得投资收益收到的现金808,589.49734,305.39613,232.28105,217.66
  处置固定资产、无形资产和其他长期资产收回的现金净额3,386,122.52,333,122.51,398,0005,298,212.18
  收到的其他与投资活动有关的现金240,800240,800--
  投资活动现金流入小计613,804,263.99512,676,979.89371,886,984.28114,670,269.84
  购建固定资产、无形资产和其他长期资产支付的现金119,994,144.4242,957,063.6622,289,587.05156,812,956.13
  投资支付的现金545,000,000395,000,000295,000,000226,996,092
  支付其他与投资活动有关的现金--232,680240,800
  投资活动现金流出小计664,994,144.42437,957,063.66317,522,267.05384,049,848.13
  投资活动产生的现金流量净额-51,189,880.4374,719,916.2354,364,717.23-269,379,578.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---44,875,600
  取得借款收到的现金731,098,700394,559,691.68146,098,700967,079,854.32
  收到其他与筹资活动有关的现金80,899,60061,911,000-7,481,800
  筹资活动现金流入小计811,998,300456,470,691.68146,098,7001,019,437,254.32
  偿还债务支付的现金687,837,849.15438,229,434.51144,737,849.15683,317,916.27
  分配股利、利润或偿付利息支付的现金104,659,133.286,770,153.792,931,637.48148,851,993.95
  支付其他与筹资活动有关的现金82,453,964.8233,445,422.8415,902,40098,680,049.87
  筹资活动现金流出小计874,950,947.25478,445,011.14163,571,886.63930,849,960.09
  筹资活动产生的现金流量净额-62,952,647.25-21,974,319.46-17,473,186.6388,587,294.23
四、汇率变动对现金及现金等价物的影响17,308.0620,934.099,848.33-617,117.42
五、现金及现金等价物净增加额-101,684,116.68-7,247,449.21-48,977,392.17-84,050,897.43
  加:期初现金及现金等价物余额189,298,932.69189,298,932.69189,298,932.69273,349,830.12
  期末现金及现金等价物余额87,614,816.01182,051,483.48140,321,540.52189,298,932.69
补充资料:
  净利润-66,688,678-136,205,342.93
  资产减值准备-4,225,935.94-19,460,906.31
  固定资产和投资性房地产折旧-59,983,255.92-122,429,647.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,983,255.92--
  无形资产摊销-6,066,163.56-9,343,207.01
  长期待摊费用摊销-201,296.58-415,353.16
  处置固定资产、无形资产和其他长期资产的损失-76,789.04--91,291.23
  固定资产报废损失-590,873.46-1,376,592.25
  公允价值变动损失----174,481.3
  财务费用-6,914,180.43-19,444,801.26
  投资损失--52,824.09-2,748,282.34
  递延所得税--3,815,585.74--32,368,659.81
  其中:递延所得税资产减少--3,815,585.74--32,368,659.81
  存货的减少--30,465,475.78--46,898,804.23
  经营性应收项目的减少--145,328,488.93--261,076,805.13
  经营性应付项目的增加--61,146,602.56-66,879,938.84
  其他-4,039,166.98-4,574,960.23
  现金的期末余额-182,051,483.48-189,298,932.69
  减:现金的期初余额-189,298,932.69-273,349,830.12
  现金及现金等价物的净增加额--7,247,449.21--84,050,897.43
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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