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万控智造

(603070)

  

流通市值:46.03亿  总市值:46.03亿
流通股本:4.01亿   总股本:4.01亿

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953,532,241.56356,615,361.542,110,636,325.871,399,549,552.95
  收到的税费返还4,501,217.461,313,486.228,100,264.666,255,360.58
  收到其他与经营活动有关的现金17,688,432.64,785,040.02440,483,897.7668,905,622.81
  经营活动现金流入小计975,721,891.62362,713,887.782,559,220,488.291,474,710,536.34
  购买商品、接受劳务支付的现金672,389,945.84348,645,857.031,206,433,495.83971,820,796.72
  支付给职工以及为职工支付的现金197,774,036.56100,867,395.59404,889,279.25305,071,031.21
  支付的各项税费34,447,387.8713,965,586.2692,170,614.7870,155,617.55
  支付其他与经营活动有关的现金86,197,278.6634,567,299.43503,577,467.9998,202,335.81
  经营活动现金流出小计990,808,648.93498,046,138.312,207,070,857.851,445,249,781.29
  经营活动产生的现金流量净额-15,086,757.31-135,332,250.53352,149,630.4429,460,755.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,426,981,950532,000,0001,702,100,000-
  取得投资收益收到的现金3,451,937.821,435,682.364,488,803.19-
  处置固定资产、无形资产和其他长期资产收回的现金净额102,61220,3372,092,308.631,813,728.78
  收到的其他与投资活动有关的现金104,262,500104,262,500131,862,561.111,128,524,983.36
  投资活动现金流入小计1,534,798,999.82637,718,519.361,840,543,672.931,130,338,712.14
  购建固定资产、无形资产和其他长期资产支付的现金11,788,259.374,776,009.153,036,496.3739,689,828.1
  投资支付的现金1,820,487,750690,987,7501,822,100,000-
  支付其他与投资活动有关的现金--288,963,645.821,575,063,645.82
  投资活动现金流出小计1,832,276,009.37695,763,759.12,164,100,142.191,614,753,473.92
  投资活动产生的现金流量净额-297,477,009.55-58,045,239.74-323,556,469.26-484,414,761.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,041,1047,043,848
  其中:子公司吸收少数股东投资收到的现金--7,041,1047,043,848
  收到其他与筹资活动有关的现金208,456,322.22-256,175,946.1207,481,718.32
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计208,456,322.22-263,217,050.1214,525,566.32
  分配股利、利润或偿付利息支付的现金32,090,826.22-32,080,00032,475,940.8
  支付其他与筹资活动有关的现金155,000,00069,000,000265,555,510.22172,196,736
  筹资活动现金流出小计187,090,826.2269,000,000297,635,510.22204,672,676.8
  筹资活动产生的现金流量净额21,365,496-69,000,000-34,418,460.129,852,889.52
四、汇率变动对现金及现金等价物的影响-781,843.23-459,648.26-811,456.11221,720.88
五、现金及现金等价物净增加额-291,980,114.09-262,837,138.53-6,636,755.05-444,879,396.33
  加:期初现金及现金等价物余额586,413,268.61586,413,268.61593,050,023.66593,050,023.66
  期末现金及现金等价物余额294,433,154.52323,576,130.08586,413,268.61148,170,627.33
补充资料:
  净利润-19,973,471.84-87,490,925.48-
  资产减值准备98,752-888,040.34-
  固定资产和投资性房地产折旧38,514,413.55-78,844,013.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,514,413.55-78,844,013.09-
  无形资产摊销1,650,998.23-3,628,373.47-
  长期待摊费用摊销-237,133.47-124,159.79-
  处置固定资产、无形资产和其他长期资产的损失153,077.05-115,185.07-
  固定资产报废损失-47,360.12-450,746.32-
  公允价值变动损失-688,535.23---
  财务费用3,405,830.05--6,610,453.91-
  投资损失-3,451,937.82--4,488,803.19-
  递延所得税-1,169,157.09--321,641.59-
  其中:递延所得税资产减少-1,157,041.7--321,641.59-
    递延所得税负债增加-12,115.39---
  存货的减少-8,671,407.69-10,010,133.19-
  经营性应收项目的减少-40,120,764.72-78,603,997.14-
  经营性应付项目的增加8,455,137.61-101,881,974.85-
  现金的期末余额294,433,154.52-586,413,268.61-
  减:现金的期初余额586,413,268.61-593,050,023.66-
  现金及现金等价物的净增加额-291,980,114.09--6,636,755.05-
公告日期2026-08-212026-04-302026-04-222025-10-30
审计意见(境内)标准无保留意见
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