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万集科技

(300552)

  

流通市值:27.63亿  总市值:42.69亿
流通股本:1.38亿   总股本:2.13亿

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510,735,077.97264,154,499.241,267,097,908.97758,795,736.29
  收到的税费返还20,187,853.464,121,671.239,386,857.119,205,860.13
  收到其他与经营活动有关的现金28,823,874.1418,225,325.457,639,361.8789,146,955.97
  经营活动现金流入小计559,746,805.57286,501,495.871,334,124,127.95857,148,552.39
  购买商品、接受劳务支付的现金296,882,743.48149,388,990.13627,121,166.23376,729,300.32
  支付给职工以及为职工支付的现金227,162,501.08120,156,669447,859,136.03344,514,313.42
  支付的各项税费22,508,625.5215,750,690.1539,273,492.4528,123,430.93
  支付其他与经营活动有关的现金105,041,559.1863,182,210.41186,487,778.73227,276,465.46
  经营活动现金流出小计651,595,429.26348,478,559.691,300,741,573.44976,643,510.13
  经营活动产生的现金流量净额-91,848,623.69-61,977,063.8233,382,554.51-119,494,957.74
二、投资活动产生的现金流量:
  收回投资收到的现金--551,000,000431,000,000
  取得投资收益收到的现金--12,604,258.159,733,778.16
  处置固定资产、无形资产和其他长期资产收回的现金净额17,500-9,5009,500
  处置子公司及其他营业单位收到的现金净额--76,764.2776,764.27
  收到的其他与投资活动有关的现金--8,471,958.39-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计17,500-572,162,480.81440,820,042.43
  购建固定资产、无形资产和其他长期资产支付的现金16,576,033.14,888,145.1916,658,431.1313,016,547.85
  投资支付的现金21,034,4973,034,771.75551,025,376.6431,025,452.37
  取得子公司及其他营业单位支付的现金---2,246,213
  投资活动现金流出小计37,610,530.17,922,916.94567,683,807.73446,288,213.22
  投资活动产生的现金流量净额-37,593,030.1-7,922,916.944,478,673.08-5,468,170.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金--33,000,000-
  其中:子公司吸收少数股东投资收到的现金--33,000,000-
  取得借款收到的现金65,500,00035,500,000208,000,000202,500,000
  收到其他与筹资活动有关的现金20,000,00020,000,000--
  筹资活动现金流入小计85,500,00055,500,000241,000,000202,500,000
  偿还债务支付的现金48,000,00012,500,000248,011,030.5699,500,000
  分配股利、利润或偿付利息支付的现金1,040,571.83525,216.686,384,505.733,873,645.85
  支付其他与筹资活动有关的现金9,943,015.917,613,293.5229,944,642.2822,618,876.56
  筹资活动现金流出小计58,983,587.7420,638,510.2284,340,178.57125,992,522.41
  筹资活动产生的现金流量净额26,516,412.2634,861,489.8-43,340,178.5776,507,477.59
四、汇率变动对现金及现金等价物的影响-1,338,764.05-608,454.9-540,959.82-126,463.05
五、现金及现金等价物净增加额-104,264,005.58-35,646,945.86-6,019,910.8-48,582,113.99
  加:期初现金及现金等价物余额342,477,619.29342,477,619.29348,497,530.09348,497,530.09
  期末现金及现金等价物余额238,213,613.71306,830,673.43342,477,619.29299,915,416.1
补充资料:
  净利润-36,624,201.94--173,521,490.79-
  资产减值准备-6,911,831.5-36,889,344.79-
  固定资产和投资性房地产折旧9,354,861.46-21,281,211.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,354,861.46-21,281,211.84-
  无形资产摊销7,963,348.38-12,943,702.85-
  长期待摊费用摊销179,789.3-491,482.35-
  处置固定资产、无形资产和其他长期资产的损失7,060.97--11,771.96-
  固定资产报废损失9,844.09-550,280.1-
  财务费用1,535,914.3-6,643,972.3-
  投资损失437,226.19--21,127,147.11-
  递延所得税2,076,907.27-3,044,253.67-
  其中:递延所得税资产减少4,102,894.68-6,836,165.72-
    递延所得税负债增加-2,025,987.41--3,791,912.05-
  存货的减少-68,365,686.4-40,159,705.31-
  经营性应收项目的减少69,200,804.12-152,370,780.18-
  经营性应付项目的增加-81,292,104.68--42,268,408.8-
  现金的期末余额238,213,613.71-342,477,619.29-
  减:现金的期初余额342,477,619.29-348,497,530.09-
  现金及现金等价物的净增加额-104,264,005.58--6,019,910.8-
公告日期2026-08-252026-04-232026-03-312025-10-30
审计意见(境内)标准无保留意见
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