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万马科技

(300698)

  

流通市值:44.72亿  总市值:50.54亿
流通股本:1.19亿   总股本:1.34亿

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144,897,400.95660,379,855.67416,939,296.43289,057,034.08
  客户存款和同业存放款项净增加额00--
  向中央银行借款净增加额00--
  向其他金融机构拆入资金净增加额00--
  收到原保险合同保费取得的现金00--
  收到再保险业务现金净额00--
  保户储金及投资款净增加额00--
  收取利息、手续费及佣金的现金00--
  拆入资金净增加额00--
  回购业务资金净增加额00--
  收到的税费返还378,669.855,641,537.335,337,241.211,596,116.71
  收到其他与经营活动有关的现金6,595,184.6919,628,563.617,256,495.915,631,790.74
  经营活动现金流入的其他项目00--
  经营活动现金流入小计151,871,255.49685,649,956.6439,533,033.55296,284,941.53
  购买商品、接受劳务支付的现金114,216,457.27388,768,007.18234,847,571.91188,058,837.16
  客户贷款及垫款净增加额00--
  存放中央银行和同业款项净增加额00--
  支付原保险合同赔付款项的现金00--
  支付利息、手续费及佣金的现金00--
  支付保单红利的现金00--
  支付给职工以及为职工支付的现金35,836,208.63125,140,369.4798,093,863.9568,115,656.77
  支付的各项税费12,128,348.5523,307,267.6321,860,143.9916,939,039.19
  支付其他与经营活动有关的现金24,719,086.7292,024,32062,379,750.2136,421,774.04
  经营活动现金流出的其他项目00--
  经营活动现金流出小计186,900,101.17629,239,964.28417,181,330.06309,535,307.16
  经营活动产生的现金流量净额-35,028,845.6856,409,992.3222,351,703.49-13,250,365.63
二、投资活动产生的现金流量:
  收回投资收到的现金0011,962,50011,962,500
  取得投资收益收到的现金54,095.21451,974.69365,830.35154,867.85
  处置固定资产、无形资产和其他长期资产收回的现金净额6,902,7007,025,663.71-0
  处置子公司及其他营业单位收到的现金净额011,962,500-0
  收到的其他与投资活动有关的现金53,000,000349,584,110.44270,584,110.44196,584,110.44
  投资活动现金流入小计59,956,795.21369,024,248.84282,912,440.79208,701,478.29
  购建固定资产、无形资产和其他长期资产支付的现金2,349,304.4910,809,198.624,606,681.92,239,615.9
  投资支付的现金00-0
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金53,000,000320,000,000266,000,000187,000,000
  投资活动现金流出小计55,349,304.49330,809,198.62270,606,681.9189,239,615.9
  投资活动产生的现金流量净额4,607,490.7238,215,050.2212,305,758.8919,461,862.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-0
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金9,800,000147,744,520.52113,650,000113,650,000
  收到其他与筹资活动有关的现金19,975,973.085,115,694.7519,432,495.96561,185.96
  筹资活动现金流入小计29,775,973.08152,860,215.27133,082,495.96114,211,185.96
  偿还债务支付的现金19,750,000158,700,000161,565,104.1798,085,416.67
  分配股利、利润或偿付利息支付的现金421,940.13,627,950.92,471,681.431,613,944.26
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金1,664,58846,939,106.224,344,557.123,286,830.4
  筹资活动现金流出小计21,836,528.1209,267,057.12168,381,342.72102,986,191.33
  筹资活动产生的现金流量净额7,939,444.98-56,406,841.85-35,298,846.7611,224,994.63
四、汇率变动对现金及现金等价物的影响-295,035.315,291,074.85-144,457.17-176,779.41
五、现金及现金等价物净增加额-22,776,945.2943,509,275.54-785,841.5517,259,711.98
  加:期初现金及现金等价物余额91,480,562.447,971,286.8647,971,286.8647,971,286.86
  期末现金及现金等价物余额68,703,617.1191,480,562.447,185,445.3165,230,998.84
补充资料:
  净利润-47,042,732.57-16,016,224.02
  资产减值准备-7,410,915.47-4,079,840.55
  固定资产和投资性房地产折旧-11,202,682.46-8,911,845.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,202,682.46-8,911,845.36
  无形资产摊销-7,232,574.8-3,423,253.97
  长期待摊费用摊销-5,132,573.19-2,267,710.81
  处置固定资产、无形资产和其他长期资产的损失-4,149,718.41-114,958.1
  固定资产报废损失-67,051.29--
  财务费用--1,875,258.04-2,423,492.57
  投资损失--451,974.69--177,968.67
  递延所得税--2,427,436.09--452,571.55
  其中:递延所得税资产减少-198,170.01--198,152.29
    递延所得税负债增加--2,625,606.1--254,419.26
  存货的减少-2,100,061.4--11,513,413.59
  经营性应收项目的减少--254,354,948.5--21,121,044.47
  经营性应付项目的增加-219,014,489.3--17,222,692.73
  现金的期末余额-91,480,562.4-65,230,998.84
  减:现金的期初余额-47,971,286.86-47,971,286.86
  现金及现金等价物的净增加额-43,509,275.54-17,259,711.98
公告日期2026-04-222026-04-222025-10-252025-08-26
审计意见(境内)标准无保留意见
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