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威迈斯

(688612)

  

流通市值:78.90亿  总市值:130.95亿
流通股本:2.53亿   总股本:4.19亿

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5,835,987,282.754,026,071,421.382,723,472,966.171,230,326,852.67
  收到的税费返还30,536,825.1516,415,023.3810,668,749.547,317,019.49
  收到其他与经营活动有关的现金95,670,547.56219,392,544.1141,692,473.9984,608,271.12
  经营活动现金流入小计5,962,194,655.464,261,878,988.862,875,834,189.71,322,252,143.28
  购买商品、接受劳务支付的现金3,663,766,836.22,438,095,930.131,615,167,487.33821,226,506.7
  支付给职工以及为职工支付的现金799,249,913.08564,236,503.3395,076,105.81200,834,357.13
  支付的各项税费271,794,593.69192,903,703.63120,722,094.5769,382,221.68
  支付其他与经营活动有关的现金396,130,008.41456,447,770.49261,533,105.9799,103,582.71
  经营活动现金流出小计5,130,941,351.383,651,683,907.552,392,498,793.681,190,546,668.22
  经营活动产生的现金流量净额831,253,304.08610,195,081.31483,335,396.02131,705,475.06
二、投资活动产生的现金流量:
  收回投资收到的现金436,788,100.126,773,447,054.353,831,456,054.35653,163,906.95
  取得投资收益收到的现金34,219,342.11107,401,650.5899,208,070.5389,091,827.85
  处置固定资产、无形资产和其他长期资产收回的现金净额10,0004,000--
  收到的其他与投资活动有关的现金-222,900222,900222,900
  投资活动现金流入小计471,017,442.236,881,075,604.933,930,887,024.88742,478,634.8
  购建固定资产、无形资产和其他长期资产支付的现金422,558,529.1344,652,519.52213,217,135.6493,758,955.65
  投资支付的现金111,386,429.626,047,790,685.433,083,080,203.82268,113,450.6
  支付其他与投资活动有关的现金3,396,692.461,080,691.47227,148.9719,071.75
  投资活动现金流出小计537,341,651.186,393,523,896.423,296,524,488.43361,891,478
  投资活动产生的现金流量净额-66,324,208.95487,551,708.51634,362,536.45380,587,156.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-19,868,672.49--
  取得借款收到的现金434,477,247.88154,030,807.1320,609,54410,100,000
  收到其他与筹资活动有关的现金24,317,065.5624,315,787.710,586,067.66-
  筹资活动现金流入小计458,794,313.44198,215,267.3231,195,611.6610,100,000
  偿还债务支付的现金520,395,272.82470,395,272.82240,856,952.38219,700,000
  分配股利、利润或偿付利息支付的现金151,186,875.44148,001,778.71147,949,898.371,629,702.58
  支付其他与筹资活动有关的现金108,816,454.5397,588,552.6445,974,274.8630,874,274.86
  筹资活动现金流出小计780,398,602.79715,985,604.17434,781,125.61252,203,977.44
  筹资活动产生的现金流量净额-321,604,289.35-517,770,336.85-403,585,513.95-242,103,977.44
四、汇率变动对现金及现金等价物的影响694,499.51,080,255.882,163,672.66296,424.35
五、现金及现金等价物净增加额444,019,305.28581,056,708.85716,276,091.18270,485,078.77
  加:期初现金及现金等价物余额882,817,464.43882,817,464.43882,817,464.43882,817,464.43
  期末现金及现金等价物余额1,326,836,769.711,463,874,173.281,599,093,555.611,153,302,543.2
补充资料:
  净利润559,116,223.48-272,776,941.92-
  资产减值准备40,999,296.41-9,533,331.6-
  固定资产和投资性房地产折旧140,595,900.98-65,760,129.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧140,595,900.98-65,760,129.9-
  无形资产摊销14,550,119.82-7,530,882.06-
  长期待摊费用摊销26,583,527.46-10,620,158.68-
  处置固定资产、无形资产和其他长期资产的损失-2,842,273.26---
  固定资产报废损失1,338,255.93-918,107.94-
  公允价值变动损失-7,842,756.01--4,499,208.95-
  财务费用570,698.7-5,170,958.77-
  投资损失-20,613,913.84--13,854,198.44-
  递延所得税148,695.55-293,892.29-
  其中:递延所得税资产减少502,979.19--5,888,913.24-
    递延所得税负债增加-354,283.64-6,182,805.53-
  存货的减少-241,742,634.9--60,701,018.47-
  经营性应收项目的减少205,286,282.59--632,664,076.34-
  经营性应付项目的增加77,590,233.31-808,742,090.45-
  其他13,105,571.66---
  不涉及现金收支的投资和筹资活动金额其他项目29,527,525.83---
  现金的期末余额1,326,836,769.71-1,599,093,555.61-
  减:现金的期初余额882,817,464.43-882,817,464.43-
  现金及现金等价物的净增加额444,019,305.28-716,276,091.18-
公告日期2026-04-162025-10-282025-08-262025-04-26
审计意见(境内)标准无保留意见
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