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万胜智能

(300882)

  

流通市值:51.13亿  总市值:54.95亿
流通股本:2.66亿   总股本:2.86亿

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789,612,192.12359,487,241.76142,447,062.97839,267,307.54
  收到的税费返还15,276,551.629,278,563.721,831,116.2511,583,545.03
  收到其他与经营活动有关的现金30,323,289.8422,813,025.0613,281,880.3645,302,921.91
  经营活动现金流入小计835,212,033.58391,578,830.54157,560,059.58896,153,774.48
  购买商品、接受劳务支付的现金587,890,325.71381,871,400.24180,000,007.29414,611,816.89
  支付给职工以及为职工支付的现金108,436,770.6774,712,928.2941,649,019.72118,603,638.99
  支付的各项税费61,252,899.1639,150,573.7515,816,653.4659,009,307.48
  支付其他与经营活动有关的现金107,117,149.9972,342,391.5827,357,820.1128,135,970.74
  经营活动现金流出小计864,697,145.53568,077,293.86264,823,500.57720,360,734.1
  经营活动产生的现金流量净额-29,485,111.95-176,498,463.32-107,263,440.99175,793,040.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,518,009,864.39582,921,667.26180,626,259.261,621,617,576.88
  取得投资收益收到的现金156,000--156,000
  处置固定资产、无形资产和其他长期资产收回的现金净额14,531.511,000--
  收到的其他与投资活动有关的现金1,698,581.05---
  投资活动现金流入小计1,519,878,976.94582,932,667.26180,626,259.261,621,773,576.88
  购建固定资产、无形资产和其他长期资产支付的现金39,249,859.5819,435,248.599,150,543.0160,163,134.13
  投资支付的现金1,809,540,000610,500,000430,000,0001,756,000,000
  支付其他与投资活动有关的现金5,000,000---
  投资活动现金流出小计1,853,789,859.58629,935,248.59439,150,543.011,816,163,134.13
  投资活动产生的现金流量净额-333,910,882.64-47,002,581.33-258,524,283.75-194,389,557.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金420,000---
  其中:子公司吸收少数股东投资收到的现金420,000---
  取得借款收到的现金27,900,00017,900,000030,000,000
  筹资活动现金流入小计28,320,00017,900,000030,000,000
  偿还债务支付的现金---30,000,000
  分配股利、利润或偿付利息支付的现金14,458,723.9814,348,643.430122,744,318.65
  支付其他与筹资活动有关的现金---163,410
  筹资活动现金流出小计14,458,723.9814,348,643.430152,907,728.65
  筹资活动产生的现金流量净额13,861,276.023,551,356.570-122,907,728.65
四、汇率变动对现金及现金等价物的影响-744,615.9-201,314.08-94,635.891,121,739.55
五、现金及现金等价物净增加额-350,279,334.47-220,151,002.16-365,882,360.63-140,382,505.97
  加:期初现金及现金等价物余额590,144,925.54590,144,925.54590,144,925.54730,527,431.51
  期末现金及现金等价物余额239,865,591.07369,993,923.38224,262,564.91590,144,925.54
补充资料:
  净利润-97,053,287.81-118,917,071.2
  资产减值准备-13,605,370.88-2,743,071.54
  固定资产和投资性房地产折旧-18,605,973.78-35,591,477.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,605,973.78-35,591,477.46
  无形资产摊销-1,421,141.78-3,016,740.31
  长期待摊费用摊销-1,203,546-2,235,961.27
  固定资产报废损失-123,896.75-211,195.71
  公允价值变动损失----1,332,881.75
  财务费用-249,355.87--1,017,717.09
  投资损失--3,019,985.21--5,053,920.62
  递延所得税--1,990,501.11--448,600.69
  其中:递延所得税资产减少--1,990,501.11--448,600.69
  存货的减少--153,268,982.79-39,349,243.93
  经营性应收项目的减少--323,203,796.12--28,119,125.13
  经营性应付项目的增加-172,650,784.64-7,012,917.98
  其他---2,544,717.46
  现金的期末余额-369,993,923.38-590,144,925.54
  减:现金的期初余额-590,144,925.54-730,527,431.51
  现金及现金等价物的净增加额--220,151,002.16--140,382,505.97
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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