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沃尔德

(688028)

  

流通市值:159.10亿  总市值:159.10亿
流通股本:1.51亿   总股本:1.51亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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784,446,782.37590,200,572.23369,884,672.92175,385,514.97
  收到的税费返还12,634,20111,380,247.826,146,604.812,595,084.98
  收到其他与经营活动有关的现金30,333,102.1224,451,516.1219,846,791.529,288,417.98
  经营活动现金流入小计827,414,085.49626,032,336.17395,878,069.25187,269,017.93
  购买商品、接受劳务支付的现金251,346,403.93205,428,834.85124,827,816.8153,495,484.19
  支付给职工以及为职工支付的现金259,749,478.29200,929,197.26141,179,645.4272,260,075.82
  支付的各项税费72,539,439.4756,377,219.340,580,634.0619,012,163.19
  支付其他与经营活动有关的现金64,777,868.5445,063,125.2827,793,309.2516,280,787.11
  经营活动现金流出小计648,413,190.23507,798,376.69334,381,405.54161,048,510.31
  经营活动产生的现金流量净额179,000,895.26118,233,959.4861,496,663.7126,220,507.62
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,960,775.17---
  收到的其他与投资活动有关的现金23,230,325.4423,000,00023,000,00023,000,000
  投资活动现金流入小计32,191,100.6123,000,00023,000,00023,000,000
  购建固定资产、无形资产和其他长期资产支付的现金132,732,297.36100,525,995.0671,787,731.4935,638,570.61
  支付其他与投资活动有关的现金391,028.77391,028.77391,028.77-
  投资活动现金流出小计133,123,326.13100,917,023.8372,178,760.2635,638,570.61
  投资活动产生的现金流量净额-100,932,225.52-77,917,023.83-49,178,760.26-12,638,570.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金253,206253,206253,206253,206
  其中:子公司吸收少数股东投资收到的现金253,206253,206253,206253,206
  取得借款收到的现金149,500,000109,900,000109,900,00049,900,000
  筹资活动现金流入小计149,753,206110,153,206110,153,20650,153,206
  偿还债务支付的现金161,294,793.04140,860,000140,760,000110,760,000
  分配股利、利润或偿付利息支付的现金54,145,326.5253,420,718.7534,856,778.76754,400.72
  支付其他与筹资活动有关的现金10,229,052.5810,114,191.059,504,484.264,302,473.22
  筹资活动现金流出小计225,669,172.14204,394,909.8185,121,263.02115,816,873.94
  筹资活动产生的现金流量净额-75,915,966.14-94,241,703.8-74,968,057.02-65,663,667.94
四、汇率变动对现金及现金等价物的影响-557,444.59-39,313.22564,618.96326,648.7
五、现金及现金等价物净增加额1,595,259.01-53,964,081.37-62,085,534.61-51,755,082.23
  加:期初现金及现金等价物余额221,163,630.82221,163,630.82221,163,630.82221,163,630.82
  期末现金及现金等价物余额222,758,889.83167,199,549.45159,078,096.21169,408,548.59
补充资料:
  净利润93,836,929.21-43,114,302.77-
  资产减值准备15,974,898.35-8,674,499.68-
  固定资产和投资性房地产折旧105,769,877.15-52,643,837.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧105,769,877.15-52,643,837.63-
  无形资产摊销3,684,377.57-1,896,999.11-
  长期待摊费用摊销3,067,598.52-1,430,433.43-
  处置固定资产、无形资产和其他长期资产的损失396,763.76-232,375.21-
  固定资产报废损失199,751.56-172,601.65-
  财务费用3,297,219.23-440,678.7-
  投资损失508,422.58-459,632.78-
  递延所得税-7,071,312.93--2,564,858.8-
  其中:递延所得税资产减少-4,099,341.72--2,099,217.89-
    递延所得税负债增加-2,971,971.21--465,640.91-
  存货的减少-12,380,731.12--13,190,956.93-
  经营性应收项目的减少-69,566,436.64--20,418,035.07-
  经营性应付项目的增加37,583,813.3--12,789,701.95-
  不涉及现金收支的投资和筹资活动金额其他项目3,041,170.41---
  现金的期末余额222,758,889.83-159,078,096.21-
  减:现金的期初余额221,163,630.82-221,163,630.82-
  现金及现金等价物的净增加额1,595,259.01--62,085,534.61-
公告日期2026-04-102025-10-302025-08-262025-04-29
审计意见(境内)标准无保留意见
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