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维琪科技

(920176)

  

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现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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67,340,541.67313,093,966.37232,679,050.94169,848,800.93
  收到的税费返还-66,561.8566,561.854,242.54
  收到其他与经营活动有关的现金1,766,430.6413,832,796.2113,000,979.918,947,002.27
  经营活动现金流入小计69,106,972.31326,993,324.43245,746,592.7178,800,045.74
  购买商品、接受劳务支付的现金20,476,298.3882,955,673.8963,143,15441,754,893.43
  支付给职工以及为职工支付的现金27,206,869.0580,366,442.9658,861,066.1444,868,866.17
  支付的各项税费9,211,237.7443,644,330.1630,993,106.7123,216,799.44
  支付其他与经营活动有关的现金2,753,716.3629,874,224.4229,118,474.6819,844,717.02
  经营活动现金流出小计59,648,121.53236,840,671.43182,115,801.53129,685,276.06
  经营活动产生的现金流量净额9,458,850.7890,152,65363,630,791.1749,114,769.68
二、投资活动产生的现金流量:
  收回投资收到的现金188,379,192470,271,732385,977,204281,982,201.23
  取得投资收益收到的现金3,838,477.699,694,505.627,695,789.184,885,647.68
  收到的其他与投资活动有关的现金-150,000150,000100,000
  投资活动现金流入小计192,217,669.69480,116,237.62393,822,993.18286,967,848.91
  购建固定资产、无形资产和其他长期资产支付的现金26,665,403.7393,320,767.4272,766,047.143,222,621.34
  投资支付的现金173,678,508446,572,484322,572,484245,657,089
  支付其他与投资活动有关的现金-964,213.71964,213.71914,213.71
  投资活动现金流出小计200,343,911.73540,857,465.13396,302,744.81289,793,924.05
  投资活动产生的现金流量净额-8,126,242.04-60,741,227.51-2,479,751.63-2,826,075.14
三、筹资活动产生的现金流量:
  取得借款收到的现金5,163,166.6714,575,058.3410,833,166.67-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计5,163,166.6714,575,058.3410,833,166.67-
  偿还债务支付的现金27,586.75---
  分配股利、利润或偿付利息支付的现金-25,000,00025,000,00025,000,000
  支付其他与筹资活动有关的现金2,576,761.7612,609,832.5410,247,270.197,847,929.16
  筹资活动现金流出小计2,604,348.5137,609,832.5435,247,270.1932,847,929.16
  筹资活动产生的现金流量净额2,558,818.16-23,034,774.2-24,414,103.52-32,847,929.16
四、汇率变动对现金及现金等价物的影响-1,304,329.82-801,825.78-393,397.4-129,945.05
五、现金及现金等价物净增加额2,587,097.085,574,825.5136,343,538.6213,310,820.33
  加:期初现金及现金等价物余额72,307,282.6866,732,457.1766,732,457.1766,732,457.17
  期末现金及现金等价物余额74,894,379.7672,307,282.68103,075,995.7980,043,277.5
补充资料:
  净利润24,415,919.3590,846,70069,390,363.3140,199,285.4
  资产减值准备1,024,961.564,586,5002,931,313.161,579,797.53
  固定资产和投资性房地产折旧1,134,406.014,713,7003,607,002.622,328,349.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,134,406.01-3,607,002.622,328,349.23
    投资性房地产折旧-4,713,700--
  无形资产摊销167,538.72651,000487,369.41323,887.97
  长期待摊费用摊销800,578.443,043,0002,281,380.871,498,930.42
  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243.517,3001,492.591,277.77
  公允价值变动损失-588,110.11-1,537,300-1,088,375.71-875,957.71
  财务费用150,637.99-5,150,700-3,292,223.14-2,381,486.31
  投资损失-360,985.28-786,500-681,987.72-424,556.86
  递延所得税-2,002,001.72-1,544,100-1,363,284.81-730,244
  其中:递延所得税资产减少-2,002,001.72-1,544,100-1,363,284.81-730,244
  存货的减少4,070,228.3-9,981,800290,642.23-3,166,688.25
  经营性应收项目的减少-7,839,700.311,905,9001,522,774.1820,473,730.52
  经营性应付项目的增加-14,343,609.03-14,864,500-16,231,108.38-13,097,857.24
  其他1,087,010.234,071,2003,101,343.922,175,437.2
  不涉及现金收支的投资和筹资活动金额其他项目217,012.96-1,491,908.33859,194.31
  现金的期末余额74,894,379.76-103,075,995.7980,043,277.5
  减:现金的期初余额72,307,282.68-66,732,457.1766,732,457.17
  现金及现金等价物的净增加额2,587,097.085,574,825.5136,343,538.6213,310,820.33
公告日期2026-05-112026-03-312025-12-152025-08-25
审计意见(境内)标准无保留意见标准无保留意见
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