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万讯自控

(300112)

  

流通市值:21.60亿  总市值:26.38亿
流通股本:2.38亿   总股本:2.90亿

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640,754,204.77407,372,921.77199,029,032.09892,855,655.65
  收到的税费返还8,765,081.313,602,514.92,045,601.1111,469,617.71
  收到其他与经营活动有关的现金12,146,641.427,905,588.844,771,021.0914,904,484.52
  经营活动现金流入小计661,665,927.5418,881,025.51205,845,654.29919,229,757.88
  购买商品、接受劳务支付的现金276,648,431.52181,838,610.7689,744,716.96353,035,301.8
  支付给职工以及为职工支付的现金224,077,773.48154,570,252.3679,035,286.76283,584,210.44
  支付的各项税费55,616,550.0837,315,692.4919,317,603.7480,171,473.44
  支付其他与经营活动有关的现金124,937,011.9380,554,403.2142,060,896.76179,730,957.92
  经营活动现金流出小计681,279,767.01454,278,958.82230,158,504.22896,521,943.6
  经营活动产生的现金流量净额-19,613,839.51-35,397,933.31-24,312,849.9322,707,814.28
二、投资活动产生的现金流量:
  收回投资收到的现金347,300,000247,000,00027,000,000365,185,000
  取得投资收益收到的现金12,624,326.4811,581,185.2110,692,387.953,340,416.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1,637,637.21,628,725.2-76,171.36
  投资活动现金流入小计361,561,963.68260,209,910.4137,692,387.95368,601,587.41
  购建固定资产、无形资产和其他长期资产支付的现金33,642,639.0926,849,293.5914,531,140.8453,182,675.29
  投资支付的现金352,388,399150,300,00024,365,572.4262,130,564.4
  投资活动现金流出小计386,031,038.09177,149,293.5938,896,713.24315,313,239.69
  投资活动产生的现金流量净额-24,469,074.4183,060,616.82-1,204,325.2953,288,347.72
三、筹资活动产生的现金流量:
  取得借款收到的现金45,000,00032,000,000-20,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计45,000,00032,000,000-20,000,000
  偿还债务支付的现金20,000,00015,000,000-15,000,000
  分配股利、利润或偿付利息支付的现金4,757,207.024,552,506.984,225,817.0361,132,632.93
  其中:子公司支付给少数股东的股利、利润---735,000
  支付其他与筹资活动有关的现金13,900,535.413,624,985.4141,953.8214,000,618.77
  筹资活动现金流出小计38,657,742.4233,177,492.384,367,770.8590,133,251.7
  筹资活动产生的现金流量净额6,342,257.58-1,177,492.38-4,367,770.85-70,133,251.7
四、汇率变动对现金及现金等价物的影响4,233.4450,859.9535,373.99-165,347.98
五、现金及现金等价物净增加额-37,736,422.946,536,051.08-29,849,572.085,697,562.32
  加:期初现金及现金等价物余额153,757,844.71153,757,844.71153,757,844.71148,060,282.39
  期末现金及现金等价物余额116,021,421.81200,293,895.79123,908,272.63153,757,844.71
补充资料:
  净利润--10,379,710.02--63,258,805.43
  资产减值准备-11,775,213.63-98,753,582.64
  固定资产和投资性房地产折旧-16,295,433.92-28,234,993.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,295,433.92-28,234,993.03
  无形资产摊销-1,795,110.07-8,332,723.21
  长期待摊费用摊销-454,482.05-933,653.2
  处置固定资产、无形资产和其他长期资产的损失--1,298,259.27--2,898.85
  固定资产报废损失-279,624.07-62,197.9
  公允价值变动损失--815,315.07-204,328.77
  财务费用-7,940,153.66-15,346,036.77
  投资损失--654,683.43-2,715,934.71
  递延所得税--5,737,401.65--5,202,084.86
  其中:递延所得税资产减少--5,731,839.15--7,493,172.82
    递延所得税负债增加--5,562.5-2,291,087.96
  存货的减少--23,188,515.22-27,620,547.68
  经营性应收项目的减少--52,828,406.91--72,152,750.53
  经营性应付项目的增加-17,630,857.29--20,936,437.32
  其他-3,076,016.4-1,543,007.85
  融资租入固定资产---223,549.41
  现金的期末余额-200,293,895.79-153,757,844.71
  减:现金的期初余额-153,757,844.71-148,060,282.39
  现金及现金等价物的净增加额-46,536,051.08-5,697,562.32
公告日期2025-10-282025-08-262025-04-282025-04-22
审计意见(境内)标准无保留意见
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