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万集科技

(300552)

  

流通市值:34.88亿  总市值:53.97亿
流通股本:1.38亿   总股本:2.13亿

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758,795,736.29487,571,680.08267,230,524.51,073,296,027.67
  收到的税费返还9,205,860.1353,633.154,685.5617,641,918.67
  收到其他与经营活动有关的现金89,146,955.9772,359,346.3934,888,406.3737,308,311.32
  经营活动现金流入小计857,148,552.39559,984,659.57302,173,616.431,128,246,257.66
  购买商品、接受劳务支付的现金376,729,300.32260,871,235.76117,263,147.55667,596,897.96
  支付给职工以及为职工支付的现金344,514,313.42236,670,634.7130,213,902.06449,519,516.94
  支付的各项税费28,123,430.9319,623,167.5810,610,190.0947,232,544.1
  支付其他与经营活动有关的现金227,276,465.46163,190,800.1988,562,991.45173,018,982.44
  经营活动现金流出小计976,643,510.13680,355,838.23346,650,231.151,337,367,941.44
  经营活动产生的现金流量净额-119,494,957.74-120,371,178.66-44,476,614.72-209,121,683.78
二、投资活动产生的现金流量:
  收回投资收到的现金431,000,000226,000,00030,000,000580,000,000
  取得投资收益收到的现金9,733,778.169,281,178.778,113,894.7720,098,815.69
  处置固定资产、无形资产和其他长期资产收回的现金净额9,5003,0006,00071,480
  处置子公司及其他营业单位收到的现金净额76,764.2776,764.27--
  投资活动现金流入小计440,820,042.43235,360,943.0438,119,894.77600,170,295.69
  购建固定资产、无形资产和其他长期资产支付的现金13,016,547.8510,891,515.791,571,691.0917,327,662.3
  投资支付的现金431,025,452.37226,025,514.17240,046,510.77250,000,000
  取得子公司及其他营业单位支付的现金2,246,2132,246,213--
  投资活动现金流出小计446,288,213.22239,163,242.96241,618,201.86267,327,662.3
  投资活动产生的现金流量净额-5,468,170.79-3,802,299.92-203,498,307.09332,842,633.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,063.52
  其中:子公司吸收少数股东投资收到的现金---8,063.52
  取得借款收到的现金202,500,000177,000,00077,000,000185,451,600
  筹资活动现金流入小计202,500,000177,000,00077,000,000185,459,663.52
  偿还债务支付的现金99,500,00079,500,00027,000,000118,000,000
  分配股利、利润或偿付利息支付的现金3,873,645.852,401,673.621,001,736.125,069,384.76
  支付其他与筹资活动有关的现金22,618,876.5615,079,251.047,539,625.5230,301,073.48
  筹资活动现金流出小计125,992,522.4196,980,924.6635,541,361.64153,370,458.24
  筹资活动产生的现金流量净额76,507,477.5980,019,075.3441,458,638.3632,089,205.28
四、汇率变动对现金及现金等价物的影响-126,463.0568,407.41-25,397.59169,253.59
五、现金及现金等价物净增加额-48,582,113.99-44,085,995.83-206,541,681.04155,979,408.48
  加:期初现金及现金等价物余额348,497,530.09348,497,530.09348,497,530.09192,518,121.61
  期末现金及现金等价物余额299,915,416.1304,411,534.26141,955,849.05348,497,530.09
补充资料:
  净利润--98,565,953.47--385,309,844.29
  资产减值准备--21,075,075.25-58,917,940.09
  固定资产和投资性房地产折旧-16,498,871.8-25,634,212.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,498,871.8-25,634,212.46
  无形资产摊销-6,495,412.21-10,771,949.22
  长期待摊费用摊销-347,650.98-695,301.96
  处置固定资产、无形资产和其他长期资产的损失----447,763.91
  固定资产报废损失-13,973.18-1,107,300.29
  财务费用-3,136,239.93-7,446,535.12
  投资损失--10,575,275.49--22,851,330.21
  递延所得税-4,449,919.66--5,221,773.75
  其中:递延所得税资产减少-6,372,245.02--1,319,112.19
    递延所得税负债增加--1,922,325.36--3,902,661.56
  存货的减少-3,420,275.06--17,321,728.7
  经营性应收项目的减少-78,389,262.93-82,914,188.75
  经营性应付项目的增加--109,314,289.07--2,485,768.33
  其他--6,642,083.12--7,276,580.92
  现金的期末余额-304,411,534.26-348,497,530.09
  减:现金的期初余额-348,497,530.09-192,518,121.61
  现金及现金等价物的净增加额--44,085,995.83-155,979,408.48
公告日期2025-10-302025-08-262025-04-262025-04-12
审计意见(境内)标准无保留意见
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