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维琪科技

(920176)

  

流通市值:4.83亿  总市值:35.76亿
流通股本:794.70万   总股本:5883.00万

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138,390,543.7267,340,541.67313,093,966.37232,679,050.94
  收到的税费返还187,113.75-66,561.8566,561.85
  收到其他与经营活动有关的现金4,474,925.891,766,430.6413,832,796.2113,000,979.91
  经营活动现金流入小计143,052,583.3669,106,972.31326,993,324.43245,746,592.7
  购买商品、接受劳务支付的现金36,193,141.4720,476,298.3882,955,673.8963,143,154
  支付给职工以及为职工支付的现金46,903,358.8427,206,869.0580,366,442.9658,861,066.14
  支付的各项税费18,388,937.169,211,237.7443,644,330.1630,993,106.71
  支付其他与经营活动有关的现金9,966,339.092,753,716.3629,874,224.4229,118,474.68
  经营活动现金流出小计111,451,776.5659,648,121.53236,840,671.43182,115,801.53
  经营活动产生的现金流量净额31,600,806.89,458,850.7890,152,65363,630,791.17
二、投资活动产生的现金流量:
  收回投资收到的现金245,114,755.08188,379,192470,271,732385,977,204
  取得投资收益收到的现金1,099,648.533,838,477.699,694,505.627,695,789.18
  收到的其他与投资活动有关的现金320,000-150,000150,000
  投资活动现金流入小计246,534,403.61192,217,669.69480,116,237.62393,822,993.18
  购建固定资产、无形资产和其他长期资产支付的现金53,717,671.0426,665,403.7393,320,767.4272,766,047.1
  投资支付的现金230,306,273173,678,508446,572,484322,572,484
  支付其他与投资活动有关的现金--964,213.71964,213.71
  投资活动现金流出小计284,023,944.04200,343,911.73540,857,465.13396,302,744.81
  投资活动产生的现金流量净额-37,489,540.43-8,126,242.04-60,741,227.51-2,479,751.63
三、筹资活动产生的现金流量:
  取得借款收到的现金5,200,0005,163,166.6714,575,058.3410,833,166.67
  筹资活动现金流入小计5,200,0005,163,166.6714,575,058.3410,833,166.67
  偿还债务支付的现金5,200,00027,586.75--
  分配股利、利润或偿付利息支付的现金36,833.33-25,000,00025,000,000
  支付其他与筹资活动有关的现金7,973,397.572,576,761.7612,609,832.5410,247,270.19
  筹资活动现金流出小计13,210,230.92,604,348.5137,609,832.5435,247,270.19
  筹资活动产生的现金流量净额-8,010,230.92,558,818.16-23,034,774.2-24,414,103.52
四、汇率变动对现金及现金等价物的影响-1,269,061.08-1,304,329.82-801,825.78-393,397.4
五、现金及现金等价物净增加额-15,168,025.612,587,097.085,574,825.5136,343,538.62
  加:期初现金及现金等价物余额72,307,282.6872,307,282.6866,732,457.1766,732,457.17
  期末现金及现金等价物余额57,139,257.0774,894,379.7672,307,282.68103,075,995.79
补充资料:
  净利润42,026,628.0224,415,919.3590,846,70069,390,363.31
  资产减值准备455,643.921,024,961.564,586,5002,931,313.16
  固定资产和投资性房地产折旧2,334,399.211,134,406.014,713,7003,607,002.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,334,399.211,134,406.01-3,607,002.62
    投资性房地产折旧--4,713,700-
  无形资产摊销353,575.83167,538.72651,000487,369.41
  长期待摊费用摊销1,623,717.7800,578.443,043,0002,281,380.87
  处置固定资产、无形资产和其他长期资产的损失---24,800-
  固定资产报废损失20,049.78243.517,3001,492.59
  公允价值变动损失-1,655,443.41-588,110.11-1,537,300-1,088,375.71
  财务费用-2,683,877.44150,637.99-5,150,700-3,292,223.14
  投资损失-403,803.45-360,985.28-786,500-681,987.72
  递延所得税112,673.32-2,002,001.72-1,544,100-1,363,284.81
  其中:递延所得税资产减少-245,752.25-2,002,001.72-1,544,100-1,363,284.81
    递延所得税负债增加358,425.57---
  存货的减少1,234,785.434,070,228.3-9,981,800290,642.23
  经营性应收项目的减少-1,240,309.37-7,839,700.311,905,9001,522,774.18
  经营性应付项目的增加-14,503,201.05-14,343,609.03-14,864,500-16,231,108.38
  其他2,174,020.461,087,010.234,071,2003,101,343.92
  不涉及现金收支的投资和筹资活动金额其他项目0217,012.96-1,491,908.33
  现金的期末余额57,139,257.0774,894,379.76-103,075,995.79
  减:现金的期初余额72,307,282.6872,307,282.68-66,732,457.17
  现金及现金等价物的净增加额-15,168,025.612,587,097.085,574,825.5136,343,538.62
公告日期2026-08-212026-05-112026-03-312025-12-15
审计意见(境内)标准无保留意见
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