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沃顿科技

(000920)

  

流通市值:60.07亿  总市值:60.07亿
流通股本:4.73亿   总股本:4.73亿

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688,233,258.67310,541,572.741,666,816,175.231,110,891,060.78
  收到的税费返还70,382.15170,895.7256,791.34256,791.34
  收到其他与经营活动有关的现金10,581,769.315,515,505.3226,297,996.8521,984,606.15
  经营活动现金流入小计698,885,410.13316,227,973.761,693,370,963.421,133,132,458.27
  购买商品、接受劳务支付的现金403,165,108.23201,168,113.76853,844,683.59652,017,049.04
  支付给职工以及为职工支付的现金100,230,175.6256,301,551.82228,304,525.23139,278,994.43
  支付的各项税费51,144,402.2825,453,531.95119,367,735.5995,241,019.19
  支付其他与经营活动有关的现金100,669,285.6145,187,395.71192,564,266.38124,639,736.21
  经营活动现金流出小计655,208,971.74328,110,593.241,394,081,210.791,011,176,798.87
  经营活动产生的现金流量净额43,676,438.39-11,882,619.48299,289,752.63121,955,659.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金--7,495,0007,495,000
  处置固定资产、无形资产和其他长期资产收回的现金净额244,970.1878,955.14470,842.23624,050.15
  投资活动现金流入小计244,970.1878,955.147,965,842.238,119,050.15
  购建固定资产、无形资产和其他长期资产支付的现金18,044,742.159,778,87937,132,106.7521,414,376.03
  投资支付的现金--300,000-
  投资活动现金流出小计18,044,742.159,778,87937,432,106.7521,414,376.03
  投资活动产生的现金流量净额-17,799,771.97-9,699,923.86-29,466,264.52-13,295,325.88
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计15,000,000---
  分配股利、利润或偿付利息支付的现金79,603,317.242,093,458.75103,957,563.7575,600,296.67
  其中:子公司支付给少数股东的股利、利润2,093,458.752,093,458.756,125,0006,125,000
  筹资活动现金流出小计79,603,317.242,093,458.75103,957,563.7575,600,296.67
  筹资活动产生的现金流量净额-64,603,317.24-2,093,458.75-103,957,563.75-75,600,296.67
四、汇率变动对现金及现金等价物的影响-1,375,372.89-608,899.01486,597.86792,696.7
五、现金及现金等价物净增加额-40,102,023.71-24,284,901.1166,352,522.2233,852,733.55
  加:期初现金及现金等价物余额933,226,858.2933,226,858.2766,874,335.98766,874,335.98
  期末现金及现金等价物余额893,124,834.49908,941,957.1933,226,858.2800,727,069.53
补充资料:
  净利润134,344,213.94-231,080,307.62-
  资产减值准备3,467,320.88--9,992.89-
  固定资产和投资性房地产折旧45,462,754.11-103,068,848.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,462,754.11-103,068,848.71-
  无形资产摊销1,448,753.12-2,855,790.49-
  长期待摊费用摊销30,130.2-350,691.27-
  处置固定资产、无形资产和其他长期资产的损失70,950.83--255,033.55-
  财务费用1,380,872.89--486,597.86-
  投资损失-190,920.7--9,620,862.09-
  递延所得税1,418,731.97--2,861,801.05-
  其中:递延所得税资产减少1,418,731.97--3,412,584.61-
    递延所得税负债增加--550,783.56-
  存货的减少-49,102,056.2-51,005,991.13-
  经营性应收项目的减少39,233,784.17--138,057,221.72-
  经营性应付项目的增加-133,888,096.82-37,490,631.39-
  其他--24,729,001.18-
  现金的期末余额893,124,834.49-933,226,858.2-
  减:现金的期初余额933,226,858.2-766,874,335.98-
  现金及现金等价物的净增加额-40,102,023.71-166,352,522.22-
公告日期2026-08-212026-04-232026-03-252025-10-29
审计意见(境内)标准无保留意见
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