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万达轴承

(920002)

  

流通市值:31.48亿  总市值:44.97亿
流通股本:3185.51万   总股本:4550.30万

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68,155,280.44315,200,683.43228,616,544.84147,552,334.06
  收到的税费返还585,742.28394,448.43394,448.43-
  收到其他与经营活动有关的现金197,263.335,154,008.84,758,493.324,676,809.17
  经营活动现金流入小计68,938,286.05320,749,140.66233,769,486.59152,229,143.23
  购买商品、接受劳务支付的现金49,580,247.3146,642,694.94103,281,760.5669,872,802.72
  支付给职工以及为职工支付的现金25,132,050.1969,961,676.9953,742,376.0937,872,890.91
  支付的各项税费4,839,898.9128,369,050.4120,833,629.5515,939,514.94
  支付其他与经营活动有关的现金1,930,041.766,540,652.484,701,651.713,638,959.76
  经营活动现金流出小计81,482,238.16251,514,074.82182,559,417.91127,324,168.33
  经营活动产生的现金流量净额-12,543,952.1169,235,065.8451,210,068.6824,904,974.9
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额117,520177,149--
  收到的其他与投资活动有关的现金497,767,057.492,073,737,852.11,606,052,088.731,100,944,519.32
  投资活动现金流入小计497,884,577.492,073,915,001.11,606,052,088.731,100,944,519.32
  购建固定资产、无形资产和其他长期资产支付的现金2,177,49924,877,586.3320,152,059.1516,131,554.19
  支付其他与投资活动有关的现金476,682,2002,071,400,0001,454,400,000987,400,000
  投资活动现金流出小计478,859,6992,096,277,586.331,474,552,059.151,003,531,554.19
  投资活动产生的现金流量净额19,024,878.49-22,362,585.23131,500,029.5897,412,965.13
三、筹资活动产生的现金流量:
  取得借款收到的现金50,00040,000,00050,00050,000
  筹资活动现金流入小计50,00040,000,00050,00050,000
  偿还债务支付的现金50,00039,950,000--
  分配股利、利润或偿付利息支付的现金9,555,028.313,000,389.9612,999,933.5513,000,390.8
  支付其他与筹资活动有关的现金-19,92019,92019,920
  筹资活动现金流出小计9,605,028.352,970,309.9613,019,853.5513,020,310.8
  筹资活动产生的现金流量净额-9,555,028.3-12,970,309.96-12,969,853.55-12,970,310.8
四、汇率变动对现金及现金等价物的影响-29,979.86132,332.89141,800129,404.34
五、现金及现金等价物净增加额-3,104,081.7834,034,503.54169,882,044.71109,477,033.57
  加:期初现金及现金等价物余额131,711,064.7297,676,561.1897,676,561.1897,676,561.18
  期末现金及现金等价物余额128,606,982.94131,711,064.72267,558,605.89207,153,594.75
补充资料:
  净利润-62,676,195.15-33,923,492.06
  资产减值准备-722,577.59-694,556.2
  固定资产和投资性房地产折旧-13,501,674.44-6,627,437.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,501,674.44-6,627,437.01
  无形资产摊销-555,193.81-300,491.44
  长期待摊费用摊销-37,734.99-11,962.26
  处置固定资产、无形资产和其他长期资产的损失--48,392.81--
  固定资产报废损失-96,022.58-96,022.58
  公允价值变动损失--1,662,974.31--871,398.99
  财务费用--25,729.66--98,674.05
  投资损失--2,619,705.02--1,450,885.41
  递延所得税--27,436.35--80,990.3
  其中:递延所得税资产减少-72,220.74--47,663.09
    递延所得税负债增加--99,657.09--33,327.21
  存货的减少-262,117.26-11,215,957.73
  经营性应收项目的减少--7,189,104.71--25,611,019.59
  经营性应付项目的增加-2,592,093.48--165,357.85
  现金的期末余额-131,711,064.72-207,153,594.75
  减:现金的期初余额-97,676,561.18-97,676,561.18
  现金及现金等价物的净增加额-34,034,503.54-109,477,033.57
公告日期2026-04-242026-04-242025-10-282025-08-25
审计意见(境内)标准无保留意见
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