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威迈斯

(688612)

  

流通市值:90.61亿  总市值:147.97亿
流通股本:2.57亿   总股本:4.19亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,156,756,080.471,332,889,772.975,835,987,282.754,026,071,421.38
  收到的税费返还4,106,403.22854,150.9230,536,825.1516,415,023.38
  收到其他与经营活动有关的现金159,673,241.25126,165,567.395,670,547.56219,392,544.1
  经营活动现金流入小计3,320,535,724.941,459,909,491.195,962,194,655.464,261,878,988.86
  购买商品、接受劳务支付的现金1,920,963,813.041,063,497,175.383,663,766,836.22,438,095,930.13
  支付给职工以及为职工支付的现金438,532,552.87223,090,571.02799,249,913.08564,236,503.3
  支付的各项税费132,937,834.2747,672,382.23271,794,593.69192,903,703.63
  支付其他与经营活动有关的现金516,799,913.49275,824,473.12396,130,008.41456,447,770.49
  经营活动现金流出小计3,009,234,113.671,610,084,601.755,130,941,351.383,651,683,907.55
  经营活动产生的现金流量净额311,301,611.27-150,175,110.56831,253,304.08610,195,081.31
二、投资活动产生的现金流量:
  收回投资收到的现金6,310,351,285.372,924,354,571.99436,788,100.126,773,447,054.35
  取得投资收益收到的现金15,521,652.255,232,314.3734,219,342.11107,401,650.58
  处置固定资产、无形资产和其他长期资产收回的现金净额145,100-10,0004,000
  收到的其他与投资活动有关的现金---222,900
  投资活动现金流入小计6,326,018,037.622,929,586,886.36471,017,442.236,881,075,604.93
  购建固定资产、无形资产和其他长期资产支付的现金437,300,055.67111,462,718.23422,558,529.1344,652,519.52
  投资支付的现金6,117,771,118.162,906,102,004.78111,386,429.626,047,790,685.43
  支付其他与投资活动有关的现金5,607,462.933,092,025.833,396,692.461,080,691.47
  投资活动现金流出小计6,560,678,636.763,020,656,748.84537,341,651.186,393,523,896.42
  投资活动产生的现金流量净额-234,660,599.14-91,069,862.48-66,324,208.95487,551,708.51
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29,961,910.5829,461,910.58434,477,247.88154,030,807.13
  收到其他与筹资活动有关的现金--24,317,065.5624,315,787.7
  筹资活动现金流入小计29,961,910.5829,461,910.58458,794,313.44198,215,267.32
  偿还债务支付的现金16,240,500.8410,100,000520,395,272.82470,395,272.82
  分配股利、利润或偿付利息支付的现金272,743,610.141,131,693.47151,186,875.44148,001,778.71
  支付其他与筹资活动有关的现金60,161,595.0439,410,000108,816,454.5397,588,552.64
  筹资活动现金流出小计349,145,706.0250,641,693.47780,398,602.79715,985,604.17
  筹资活动产生的现金流量净额-319,183,795.44-21,179,782.89-321,604,289.35-517,770,336.85
四、汇率变动对现金及现金等价物的影响-4,679,610.45-151,386.79694,499.51,080,255.88
五、现金及现金等价物净增加额-247,222,393.76-262,576,142.72444,019,305.28581,056,708.85
  加:期初现金及现金等价物余额1,326,836,769.711,326,836,769.71882,817,464.43882,817,464.43
  期末现金及现金等价物余额1,079,614,375.951,064,260,626.991,326,836,769.711,463,874,173.28
补充资料:
  净利润286,797,292.33-559,116,223.48-
  资产减值准备14,122,870.25-40,999,296.41-
  固定资产和投资性房地产折旧73,548,722.08-140,595,900.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,548,722.08-140,595,900.98-
  无形资产摊销8,141,427.98-14,550,119.82-
  长期待摊费用摊销9,438,385.72-26,583,527.46-
  处置固定资产、无形资产和其他长期资产的损失-11,568.98--2,842,273.26-
  固定资产报废损失508,337-1,338,255.93-
  公允价值变动损失906,748.55--7,842,756.01-
  财务费用4,051,372.95-570,698.7-
  投资损失-5,277,164.99--20,613,913.84-
  递延所得税-319,528.4-148,695.55-
  其中:递延所得税资产减少-9,230.99-502,979.19-
    递延所得税负债增加-310,297.41--354,283.64-
  存货的减少210,091,077.16--241,742,634.9-
  经营性应收项目的减少430,867,870.54-205,286,282.59-
  经营性应付项目的增加-735,635,383.48-77,590,233.31-
  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1,079,614,375.95-1,326,836,769.71-
  减:现金的期初余额1,326,836,769.71-882,817,464.43-
  现金及现金等价物的净增加额-247,222,393.76-444,019,305.28-
公告日期2026-08-112026-04-212026-04-162025-10-28
审计意见(境内)标准无保留意见
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