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万安科技

(002590)

  

流通市值:73.55亿  总市值:77.13亿
流通股本:4.95亿   总股本:5.19亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,025,804,391.471,318,279,209.54668,957,438.123,417,656,115.48
  收到的税费返还26,840,292.8521,462,876.3215,217,461.6329,568,923.81
  收到其他与经营活动有关的现金44,497,992.5828,754,615.5614,220,807.3290,155,116.91
  经营活动现金流入小计2,097,142,676.91,368,496,701.42698,395,707.073,537,380,156.2
  购买商品、接受劳务支付的现金1,159,816,373.74783,300,267.15377,245,676.462,396,564,383.46
  支付给职工以及为职工支付的现金452,574,927.24317,479,302.51165,457,048.53594,238,585.87
  支付的各项税费102,556,559.9876,691,230.1232,900,923.6897,124,069.04
  支付其他与经营活动有关的现金162,496,445.61112,023,488.2664,829,855.08201,999,718.92
  经营活动现金流出小计1,877,444,306.571,289,494,288.04640,433,503.753,289,926,757.29
  经营活动产生的现金流量净额219,698,370.3379,002,413.3857,962,203.32247,453,398.91
二、投资活动产生的现金流量:
  收回投资收到的现金---10,770,126.69
  处置固定资产、无形资产和其他长期资产收回的现金净额1,089,396.54308,930.4100.413,631,077.49
  投资活动现金流入小计1,089,396.54308,930.4100.424,401,204.18
  购建固定资产、无形资产和其他长期资产支付的现金156,211,434.69111,709,228.5268,427,985.5241,568,643.03
  投资支付的现金153,451,010.36133,370,80053,348,42016,327,272.73
  投资活动现金流出小计309,662,445.05245,080,028.52121,776,405.5257,895,915.76
  投资活动产生的现金流量净额-308,573,048.51-244,771,098.12-121,776,305.1-233,494,711.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,495,000--418,627,169.66
  其中:子公司吸收少数股东投资收到的现金1,495,000--13,200,000
  取得借款收到的现金407,000,000407,000,000117,000,000684,000,000
  收到其他与筹资活动有关的现金5,628,968---
  筹资活动现金流入小计414,123,968407,000,000117,000,0001,102,627,169.66
  偿还债务支付的现金457,690,000445,990,00094,000,000762,666,666.66
  分配股利、利润或偿付利息支付的现金42,449,572.4639,783,887.815,581,161.0418,670,928.95
  其中:子公司支付给少数股东的股利、利润2,000,0002,000,0002,000,000-
  支付其他与筹资活动有关的现金34,101,879.132,776,865.24,329,578.9421,953,913.79
  筹资活动现金流出小计534,241,451.56518,550,753.01103,910,739.98803,291,509.4
  筹资活动产生的现金流量净额-120,117,483.56-111,550,753.0113,089,260.02299,335,660.26
四、汇率变动对现金及现金等价物的影响1,158,041.021,806,331.06360,496.261,195,041.19
五、现金及现金等价物净增加额-207,834,120.72-275,513,106.69-50,364,345.5314,489,388.78
  加:期初现金及现金等价物余额990,072,250.23990,072,250.23990,072,250.23663,432,279.34
  期末现金及现金等价物余额782,238,129.51714,559,143.54939,707,904.73977,921,668.12
补充资料:
  净利润-87,026,815.09-209,793,415.02
  资产减值准备-20,759,356.3-39,382,017.46
  固定资产和投资性房地产折旧-95,388,792.34-174,301,908.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,388,792.34-174,301,908.81
  无形资产摊销-7,921,778-12,868,797.75
  长期待摊费用摊销-1,429,003.04-1,781,608.91
  处置固定资产、无形资产和其他长期资产的损失--701,958.26--4,908,842.71
  固定资产报废损失-275,408.75-1,711,931.22
  财务费用-10,715,382.57-20,825,666.87
  投资损失-11,868,203.21-21,133,878.69
  递延所得税--6,521,952.93--2,695,637.65
  其中:递延所得税资产减少--6,517,718.14-16,897,897.85
    递延所得税负债增加--4,234.79--19,593,535.5
  存货的减少--121,186,141.61--52,453,870.79
  经营性应收项目的减少-46,541,030.02--368,148,945.58
  经营性应付项目的增加--65,524,836.85-134,488,893.39
  其他--15,573,957.84-10,896,790.46
  现金的期末余额-714,559,143.54-977,921,668.12
  减:现金的期初余额-990,072,250.23-663,432,279.34
  现金及现金等价物的净增加额--275,513,106.69-314,489,388.78
公告日期2025-10-272025-08-222025-04-252025-04-11
审计意见(境内)标准无保留意见
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