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万通智控

(300643)

  

流通市值:42.45亿  总市值:42.55亿
流通股本:2.31亿   总股本:2.31亿

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285,898,316.431,142,355,622.36808,459,719.57545,749,644.72
  收到的税费返还6,981,580.3364,687,528.0218,193,129.1613,152,676.22
  收到其他与经营活动有关的现金13,253,187.4514,902,454.2720,220,903.2914,851,441.49
  经营活动现金流入小计306,133,084.211,221,945,604.65846,873,752.02573,753,762.43
  购买商品、接受劳务支付的现金150,233,636.47561,088,648.62418,589,833.21286,649,762.11
  支付给职工以及为职工支付的现金78,670,793.14303,080,998.36172,757,534.94130,530,681.87
  支付的各项税费13,696,111.9389,433,077.7461,037,687.9552,414,548.99
  支付其他与经营活动有关的现金17,675,639.4980,604,314.987,696,067.544,118,970.43
  经营活动现金流出小计260,276,181.031,034,207,039.62740,081,123.6513,713,963.4
  经营活动产生的现金流量净额45,856,903.18187,738,565.03106,792,628.4260,039,799.03
二、投资活动产生的现金流量:
  收回投资收到的现金11,000,00091,000,000226,000,000207,000,000
  取得投资收益收到的现金159,459.131,320,437.361,293,693.521,641,233.92
  处置固定资产、无形资产和其他长期资产收回的现金净额81,145.3342,066.58387,533.624,990.12
  处置子公司及其他营业单位收到的现金净额0-1,289,878.92-
  收到的其他与投资活动有关的现金01,228,524.07--
  投资活动现金流入小计11,240,604.4393,891,028.01228,971,106.06208,646,224.04
  购建固定资产、无形资产和其他长期资产支付的现金10,950,341.4355,313,849.4931,398,587.8617,242,130.9
  投资支付的现金73,072,700.1596,500,000195,786,205.73174,640,204.31
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0434,390.16--
  投资活动现金流出小计84,023,041.58152,248,239.65227,184,793.59191,882,335.21
  投资活动产生的现金流量净额-72,782,437.15-58,357,211.641,786,312.4716,763,888.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金03,687,424.453,687,423.453,687,423.45
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金04,490,431.8717,105,801.3916,590,448.86
  收到其他与筹资活动有关的现金0-1,722,951.941,000,027.22
  筹资活动现金流入小计08,177,856.3222,516,176.7821,277,899.53
  偿还债务支付的现金609,382.517,845,214.9616,708,693.5518,658,346.07
  分配股利、利润或偿付利息支付的现金038,607,340.2236,923,293.0337,693,900.54
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金2,287,096.799,020,163.673,852,460.568,091,493.25
  筹资活动现金流出小计2,896,479.2965,472,718.8557,484,447.1464,443,739.86
  筹资活动产生的现金流量净额-2,896,479.29-57,294,862.53-34,968,270.36-43,165,840.33
四、汇率变动对现金及现金等价物的影响-10,553,703.9811,812,914.459,117,801.8720,228,084.79
五、现金及现金等价物净增加额-40,375,717.2483,899,405.3182,728,472.453,865,932.32
  加:期初现金及现金等价物余额327,167,922.4243,268,517.09243,268,517.09243,268,517.09
  期末现金及现金等价物余额286,792,205.16327,167,922.4325,996,989.49297,134,449.41
补充资料:
  净利润-157,936,357.27-94,775,026.7
  资产减值准备-1,216,218.87--851,025.64
  固定资产和投资性房地产折旧-55,266,405.7-55,587,294.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,266,405.7-55,587,294.89
  无形资产摊销-6,740,549.7-3,112,357.56
  长期待摊费用摊销-320,731.36-455,532.34
  处置固定资产、无形资产和其他长期资产的损失--189,376.61--10,473.08
  固定资产报废损失-19,803.89-15,134.74
  公允价值变动损失--734,397.83--303,488.78
  财务费用-5,577,448.92--7,178,106.82
  投资损失--1,575,978.1--1,641,233.92
  递延所得税-15,416,893.4--190,980.8
  其中:递延所得税资产减少-12,325,323.59--1,284,059.7
    递延所得税负债增加-3,091,569.81-1,093,078.9
  存货的减少-2,572,410.29-2,296,365.41
  经营性应收项目的减少--46,423,096.41--47,203,309.42
  经营性应付项目的增加--14,548,647.04--38,823,294.15
  其他-1,755,853.98--
  现金的期末余额-327,167,922.4-297,134,449.41
  减:现金的期初余额-243,268,517.09-243,268,517.09
  现金及现金等价物的净增加额-83,899,405.31-53,865,932.32
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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