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新威凌

(920634)

  

流通市值:6.34亿  总市值:9.93亿
流通股本:4079.26万   总股本:6389.88万

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458,189,798.28230,160,952.14881,094,811.26632,426,829.41
  收到的税费返还---11,812.4
  收到其他与经营活动有关的现金660,073.13993,332.613,330,325.24,138,661.77
  经营活动现金流入小计458,849,871.41231,154,284.75884,425,136.46636,577,303.58
  购买商品、接受劳务支付的现金432,295,067.01256,942,572.26843,394,009.02619,397,534.26
  支付给职工以及为职工支付的现金15,666,028.519,426,858.730,055,621.1824,841,213.75
  支付的各项税费3,535,032.671,526,814.747,976,580.855,939,517.09
  支付其他与经营活动有关的现金6,648,278.962,382,384.229,503,972.6211,961,443.89
  经营活动现金流出小计458,144,407.15270,278,629.92890,930,183.67662,139,708.99
  经营活动产生的现金流量净额705,464.26-39,124,345.17-6,505,047.21-25,562,405.41
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,0005,000,0005,000,000
  取得投资收益收到的现金6,069.446,069.4410,515.0710,515.07
  投资活动现金流入小计5,006,069.445,006,069.445,010,515.075,010,515.07
  购建固定资产、无形资产和其他长期资产支付的现金13,619,807.0611,563,186.5711,093,984.088,180,091.03
  投资支付的现金5,000,0005,000,0005,000,0005,000,000
  投资活动现金流出小计18,619,807.0616,563,186.5716,093,984.0813,180,091.03
  投资活动产生的现金流量净额-13,613,737.62-11,557,117.13-11,083,469.01-8,169,575.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金148,000-922,500922,500
  其中:子公司吸收少数股东投资收到的现金148,000---
  取得借款收到的现金2,000,0008,911,273.0413,500,00015,347,614.31
  收到其他与筹资活动有关的现金--8,251,370.38-
  筹资活动现金流入小计2,148,0008,911,273.0422,673,870.3816,270,114.31
  偿还债务支付的现金2,500,0002,500,00024,800,00023,800,000
  分配股利、利润或偿付利息支付的现金6,493,417.7253,483.356,617,760.796,562,258.44
  支付其他与筹资活动有关的现金114,900262,341.51305,232223,711.43
  筹资活动现金流出小计9,108,317.722,815,824.8631,722,992.7930,585,969.87
  筹资活动产生的现金流量净额-6,960,317.726,095,448.18-9,049,122.41-14,315,855.56
四、汇率变动对现金及现金等价物的影响6,597.8706.94-13,119.7523.35
五、现金及现金等价物净增加额-19,861,993.28-44,585,307.18-26,650,758.38-48,047,813.58
  加:期初现金及现金等价物余额47,944,305.7747,944,305.7774,595,064.1574,595,064.15
  期末现金及现金等价物余额28,082,312.493,358,998.5947,944,305.7726,547,250.57
补充资料:
  净利润8,140,471.08-17,736,171.68-
  固定资产和投资性房地产折旧5,135,951.05-9,409,056.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,135,951.05-9,409,056.16-
  无形资产摊销156,232.62-210,293.64-
  长期待摊费用摊销120,330.48-243,589.75-
  固定资产报废损失--156,259.34-
  公允价值变动损失266,283.55--1,691,012.76-
  财务费用102,427.87-422,772.41-
  投资损失-489,169.18-283,781.87-
  递延所得税-427,628.37--3,144,004.4-
  其中:递延所得税资产减少3,259.29--1,964,497.15-
    递延所得税负债增加-430,887.66--1,179,507.25-
  存货的减少1,016,223.68--5,177,868.5-
  经营性应收项目的减少-25,738,109.95--50,625,358.8-
  经营性应付项目的增加10,000,876.72-19,735,427.66-
  其他1,765,564.87-5,798,046.48-
  现金的期末余额28,082,312.49-47,944,305.77-
  减:现金的期初余额47,944,305.77-74,595,064.15-
  现金及现金等价物的净增加额-19,861,993.28--26,650,758.38-
公告日期2026-08-282026-04-282026-04-022025-10-29
审计意见(境内)标准无保留意见
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