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威贸电子

(920346)

  

流通市值:7.08亿  总市值:12.72亿
流通股本:4487.83万   总股本:8065.31万

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162,341,899.3975,722,252.13261,249,641.5232,332,634.01
  收到的税费返还4,383,929.961,703,284.684,600,347.484,075,165.41
  收到其他与经营活动有关的现金3,104,049.661,798,963.276,310,588.494,441,393.55
  经营活动现金流入小计169,829,879.0179,224,500.08272,160,577.47240,849,192.97
  购买商品、接受劳务支付的现金99,520,569.6342,302,012.79159,951,158.29147,452,289.01
  支付给职工以及为职工支付的现金24,379,169.1812,966,794.6344,055,428.635,049,215.5
  支付的各项税费5,859,344.322,986,646.249,666,555.917,427,151.52
  支付其他与经营活动有关的现金2,290,786.641,371,433.297,991,657.816,362,809.76
  经营活动现金流出小计132,049,869.7759,626,886.95221,664,800.61196,291,465.79
  经营活动产生的现金流量净额37,780,009.2419,597,613.1350,495,776.8644,557,727.18
二、投资活动产生的现金流量:
  收回投资收到的现金22,000,00020,000,000290,122,031.28608,500,000
  取得投资收益收到的现金246,363.28231,490.696,668,962.611,531,859.85
  处置固定资产、无形资产和其他长期资产收回的现金净额64,100-441,518.2521,700
  投资活动现金流入小计22,310,463.2820,231,490.69297,232,512.14610,053,559.85
  购建固定资产、无形资产和其他长期资产支付的现金6,205,411.823,471,503.719,034,050.527,311,049.73
  投资支付的现金60,800,00058,800,000374,000,000533,000,000
  投资活动现金流出小计67,005,411.8262,271,503.71383,034,050.52540,311,049.73
  投资活动产生的现金流量净额-44,694,948.54-42,040,013.02-85,801,538.3869,742,510.12
三、筹资活动产生的现金流量:
  取得借款收到的现金4,449,692.42---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计4,449,692.42---
  偿还债务支付的现金--7,300,0007,300,000
  分配股利、利润或偿付利息支付的现金27,422,055.02-28,272,862.5127,619,008.62
  支付其他与筹资活动有关的现金458,396.92331,240.96883,623.84742,637.65
  筹资活动现金流出小计27,880,451.94331,240.9636,456,486.3535,661,646.27
  筹资活动产生的现金流量净额-23,430,759.52-331,240.96-36,456,486.35-35,661,646.27
四、汇率变动对现金及现金等价物的影响-4,639,599.73-2,168,102.26-2,645,924.08-1,413,215.41
五、现金及现金等价物净增加额-34,985,298.55-24,941,743.11-74,408,171.9577,225,375.62
  加:期初现金及现金等价物余额175,014,735.45175,014,735.45247,870,068.8184,370,068.81
  期末现金及现金等价物余额140,029,436.9150,072,992.34173,461,896.86161,595,444.43
补充资料:
  净利润21,911,755.36-48,634,948.18-
  资产减值准备-311,877.76-547,170.6-
  固定资产和投资性房地产折旧5,676,582.97-10,322,352.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--10,322,352.71-
  无形资产摊销351,129.34-704,554.71-
  长期待摊费用摊销773,081.3-1,603,945.29-
  处置固定资产、无形资产和其他长期资产的损失-13,142.71--306,859.95-
  固定资产报废损失9,825.52---
  公允价值变动损失-3,556,318.16--1,209,468.98-
  财务费用4,680,560.5-746,178.43-
  投资损失-246,363.28--1,157,930.99-
  递延所得税308,973.42--114,834.68-
  其中:递延所得税资产减少308,973.42--114,834.68-
  存货的减少-389,300.52--4,137,400.02-
  经营性应收项目的减少9,868,107.62--14,525,972.28-
  经营性应付项目的增加-1,368,839.56-6,913,220.86-
  其他175,936.85---
  现金的期末余额140,029,436.9-173,461,896.86-
  减:现金的期初余额175,014,735.45-83,370,068.81-
  减:现金等价物的期初余额--164,500,000-
  现金及现金等价物的净增加额-34,985,298.55--74,408,171.95-
公告日期2026-08-272026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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