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万安科技

(002590)

  

流通市值:64.49亿  总市值:67.63亿
流通股本:4.95亿   总股本:5.19亿

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812,180,753.643,472,041,018.792,025,804,391.471,318,279,209.54
  收到的税费返还6,124,200.2331,735,744.6226,840,292.8521,462,876.32
  收到其他与经营活动有关的现金50,513,167.6855,914,001.6144,497,992.5828,754,615.56
  经营活动现金流入小计868,818,121.553,559,690,765.022,097,142,676.91,368,496,701.42
  购买商品、接受劳务支付的现金422,772,211.062,262,467,414.631,159,816,373.74783,300,267.15
  支付给职工以及为职工支付的现金162,142,857.18652,138,885.12452,574,927.24317,479,302.51
  支付的各项税费33,505,577.07144,004,029.67102,556,559.9876,691,230.12
  支付其他与经营活动有关的现金76,361,265.08258,486,986.84162,496,445.61112,023,488.26
  经营活动现金流出小计694,781,910.393,317,097,316.261,877,444,306.571,289,494,288.04
  经营活动产生的现金流量净额174,036,211.16242,593,448.76219,698,370.3379,002,413.38
二、投资活动产生的现金流量:
  收回投资收到的现金-2,459,781.38--
  处置固定资产、无形资产和其他长期资产收回的现金净额22,003.82,131,421.571,089,396.54308,930.4
  投资活动现金流入小计22,003.84,591,202.951,089,396.54308,930.4
  购建固定资产、无形资产和其他长期资产支付的现金35,721,800.43191,169,004.04156,211,434.69111,709,228.52
  投资支付的现金19,929,862.9730,456,139.23153,451,010.36133,370,800
  投资活动现金流出小计55,651,663.4221,625,143.27309,662,445.05245,080,028.52
  投资活动产生的现金流量净额-55,629,659.6-217,033,940.32-308,573,048.51-244,771,098.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,423,9681,495,000-
  其中:子公司吸收少数股东投资收到的现金--1,495,000-
  取得借款收到的现金80,000,000433,420,000407,000,000407,000,000
  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80,000,000440,843,968414,123,968407,000,000
  偿还债务支付的现金74,700,000509,330,000457,690,000445,990,000
  分配股利、利润或偿付利息支付的现金2,585,385.2145,264,830.2142,449,572.4639,783,887.81
  其中:子公司支付给少数股东的股利、利润--2,000,0002,000,000
  支付其他与筹资活动有关的现金643,353.37201,572,794.8734,101,879.132,776,865.2
  筹资活动现金流出小计77,928,738.58756,167,625.08534,241,451.56518,550,753.01
  筹资活动产生的现金流量净额2,071,261.42-315,323,657.08-120,117,483.56-111,550,753.01
四、汇率变动对现金及现金等价物的影响-2,436,170.78-815,872.671,158,041.021,806,331.06
五、现金及现金等价物净增加额118,041,642.2-290,580,021.31-207,834,120.72-275,513,106.69
  加:期初现金及现金等价物余额699,492,228.92990,072,250.23990,072,250.23990,072,250.23
  期末现金及现金等价物余额817,533,871.12699,492,228.92782,238,129.51714,559,143.54
补充资料:
  净利润-217,907,533.78-87,026,815.09
  资产减值准备-43,673,558.17-20,759,356.3
  固定资产和投资性房地产折旧-198,657,689.35-95,388,792.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-198,657,689.35-95,388,792.34
  无形资产摊销-17,462,044.3-7,921,778
  长期待摊费用摊销-2,661,240.39-1,429,003.04
  处置固定资产、无形资产和其他长期资产的损失--2,848,625.4--701,958.26
  固定资产报废损失-1,810,434.33-275,408.75
  财务费用-13,780,568.4-10,715,382.57
  投资损失-19,954,198.35-11,868,203.21
  递延所得税--6,642,993.94--6,521,952.93
  其中:递延所得税资产减少--6,561,704.61--6,517,718.14
    递延所得税负债增加--81,289.33--4,234.79
  存货的减少--110,037,379.62--121,186,141.61
  经营性应收项目的减少--634,881,828.71-46,541,030.02
  经营性应付项目的增加-470,428,115.13--65,524,836.85
  其他--15,527,396.83--15,573,957.84
  现金的期末余额-699,492,228.92-714,559,143.54
  减:现金的期初余额-990,072,250.23-990,072,250.23
  现金及现金等价物的净增加额--290,580,021.31--275,513,106.69
公告日期2026-04-282026-04-172025-10-272025-08-22
审计意见(境内)标准无保留意见
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