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唯万密封

(301161)

  

流通市值:24.19亿  总市值:37.60亿
流通股本:7719.76万   总股本:1.20亿

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313,484,768.71152,973,506.95554,159,635.38444,006,821.29
  客户存款和同业存放款项净增加额000-
  向中央银行借款净增加额000-
  向其他金融机构拆入资金净增加额000-
  收到原保险合同保费取得的现金000-
  收到再保险业务现金净额000-
  保户储金及投资款净增加额000-
  收取利息、手续费及佣金的现金000-
  拆入资金净增加额000-
  回购业务资金净增加额000-
  收到的税费返还676,873.456,850.452,087,440.662,918,569.79
  收到其他与经营活动有关的现金2,002,939.151,051,073.0722,751,858.514,581,506.24
  经营活动现金流入的其他项目000-
  经营活动现金流入小计316,164,581.26154,081,430.47578,998,934.55451,506,897.32
  购买商品、接受劳务支付的现金112,765,939.4657,361,780.26166,207,034.67162,657,111.28
  客户贷款及垫款净增加额000-
  存放中央银行和同业款项净增加额000-
  支付原保险合同赔付款项的现金000-
  支付利息、手续费及佣金的现金000-
  支付保单红利的现金000-
  支付给职工以及为职工支付的现金80,832,386.2948,067,243.81148,603,227.26101,149,885.81
  支付的各项税费33,943,829.6615,522,181.7660,391,513.5249,173,688.17
  支付其他与经营活动有关的现金39,546,916.6719,213,480.3646,123,687.4444,237,122.89
  经营活动现金流出的其他项目000-
  经营活动现金流出小计267,089,072.08140,164,686.19421,325,462.89357,217,808.15
  经营活动产生的现金流量净额49,075,509.1813,916,744.28157,673,471.6694,289,089.17
二、投资活动产生的现金流量:
  收回投资收到的现金50,021,068.6743,079,317.55135,000,000135,142,538.86
  取得投资收益收到的现金32,30021,000234,531.07101,457.11
  处置固定资产、无形资产和其他长期资产收回的现金净额1,229,835.367,120165,817.2889,570
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计51,283,204.0343,107,437.55135,400,348.35135,333,565.97
  购建固定资产、无形资产和其他长期资产支付的现金12,076,280.995,979,183.9422,881,832.910,113,712.34
  投资支付的现金48,653,80043,881,800115,375,000115,000,000
  质押贷款净增加额000-
  取得子公司及其他营业单位支付的现金000-
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计60,730,080.9949,860,983.94138,256,832.9125,113,712.34
  投资活动产生的现金流量净额-9,446,876.96-6,753,546.39-2,856,484.5510,219,853.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,00010,000,0009,600,0009,600,000
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金000-
  收到其他与筹资活动有关的现金0020,993.71-
  筹资活动现金流入小计4,900,00010,000,0009,620,993.719,600,000
  偿还债务支付的现金19,000,00019,000,0003,500,0006,425,000
  分配股利、利润或偿付利息支付的现金20,125,091.2980,565.2852,433,536.2552,297,811.58
  其中:子公司支付给少数股东的股利、利润000-
  支付其他与筹资活动有关的现金5,761,993.751,990,924.03238,883,697.29225,919,704.39
  筹资活动现金流出小计44,887,085.0421,071,489.31294,817,233.54284,642,515.97
  筹资活动产生的现金流量净额-39,987,085.04-11,071,489.31-285,196,239.83-275,042,515.97
四、汇率变动对现金及现金等价物的影响-953,791.91-127,975.73107,108.43-225,379.45
五、现金及现金等价物净增加额-1,312,244.73-4,036,267.15-130,272,144.29-170,758,952.62
  加:期初现金及现金等价物余额163,260,971.8163,260,971.8293,533,116.09293,533,116.09
  期末现金及现金等价物余额161,948,727.07159,224,704.65163,260,971.8122,774,163.47
补充资料:
  净利润68,696,582.52-103,357,907.78-
  资产减值准备7,406,065.06-17,142,274.66-
  固定资产和投资性房地产折旧9,027,836.26-19,654,820.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,027,836.26-19,654,820.48-
  无形资产摊销1,273,487.25-2,348,100.02-
  长期待摊费用摊销1,887,745.21-3,393,951.86-
  处置固定资产、无形资产和其他长期资产的损失310,497.93-267,092.56-
  固定资产报废损失0-0-
  公允价值变动损失295,551.03--105,693.14-
  财务费用2,342,012.23-3,291,433.97-
  投资损失-398,379.99--119,686.65-
  递延所得税-1,615,278.79--205,222.46-
  其中:递延所得税资产减少-1,615,278.79--205,222.46-
    递延所得税负债增加0-0-
  存货的减少-10,831,298.57--7,996,708.91-
  经营性应收项目的减少-38,729,701.65--13,416,064.97-
  经营性应付项目的增加4,526,814.26-15,902,833.42-
  其他153,599.34-304,397.05-
  现金的期末余额161,948,727.07-163,260,971.8-
  减:现金的期初余额163,260,971.8-293,533,116.09-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-1,312,244.73--130,272,144.29-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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