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万达轴承

(920002)

  

流通市值:24.68亿  总市值:35.25亿
流通股本:4459.72万   总股本:6370.42万

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161,731,513.9768,155,280.44315,200,683.43228,616,544.84
  收到的税费返还585,742.28585,742.28394,448.43394,448.43
  收到其他与经营活动有关的现金269,294.75197,263.335,154,008.84,758,493.32
  经营活动现金流入小计162,586,55168,938,286.05320,749,140.66233,769,486.59
  购买商品、接受劳务支付的现金92,425,876.249,580,247.3146,642,694.94103,281,760.56
  支付给职工以及为职工支付的现金42,032,186.125,132,050.1969,961,676.9953,742,376.09
  支付的各项税费13,972,572.964,839,898.9128,369,050.4120,833,629.55
  支付其他与经营活动有关的现金3,422,087.021,930,041.766,540,652.484,701,651.71
  经营活动现金流出小计151,852,722.2881,482,238.16251,514,074.82182,559,417.91
  经营活动产生的现金流量净额10,733,828.72-12,543,952.1169,235,065.8451,210,068.68
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132,210117,520177,149-
  收到的其他与投资活动有关的现金778,204,405.76497,767,057.492,073,737,852.11,606,052,088.73
  投资活动现金流入小计778,336,615.76497,884,577.492,073,915,001.11,606,052,088.73
  购建固定资产、无形资产和其他长期资产支付的现金17,122,3182,177,49924,877,586.3320,152,059.15
  支付其他与投资活动有关的现金790,182,200476,682,2002,071,400,0001,454,400,000
  投资活动现金流出小计807,304,518478,859,6992,096,277,586.331,474,552,059.15
  投资活动产生的现金流量净额-28,967,902.2419,024,878.49-22,362,585.23131,500,029.58
三、筹资活动产生的现金流量:
  取得借款收到的现金50,00050,00040,000,00050,000
  筹资活动现金流入小计50,00050,00040,000,00050,000
  偿还债务支付的现金50,00050,00039,950,000-
  分配股利、利润或偿付利息支付的现金14,104,695.199,555,028.313,000,389.9612,999,933.55
  支付其他与筹资活动有关的现金19,920-19,92019,920
  筹资活动现金流出小计14,174,615.199,605,028.352,970,309.9613,019,853.55
  筹资活动产生的现金流量净额-14,124,615.19-9,555,028.3-12,970,309.96-12,969,853.55
四、汇率变动对现金及现金等价物的影响-74,152.71-29,979.86132,332.89141,800
五、现金及现金等价物净增加额-32,432,841.42-3,104,081.7834,034,503.54169,882,044.71
  加:期初现金及现金等价物余额131,711,064.72131,711,064.7297,676,561.1897,676,561.18
  期末现金及现金等价物余额99,278,223.3128,606,982.94131,711,064.72267,558,605.89
补充资料:
  净利润35,428,935.84-62,676,195.15-
  资产减值准备694,642.31-722,577.59-
  固定资产和投资性房地产折旧7,640,685.6-13,501,674.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,640,685.6-13,501,674.44-
  无形资产摊销256,855.44-555,193.81-
  长期待摊费用摊销53,393.52-37,734.99-
  处置固定资产、无形资产和其他长期资产的损失-56,793--48,392.81-
  固定资产报废损失-141,375.36-96,022.58-
  公允价值变动损失-982,556.07--1,662,974.31-
  财务费用130,153.57--25,729.66-
  投资损失-843,721.72--2,619,705.02-
  递延所得税-4,795.23--27,436.35-
  其中:递延所得税资产减少8,315.67-72,220.74-
    递延所得税负债增加-13,110.9--99,657.09-
  存货的减少-5,580,747.21-262,117.26-
  经营性应收项目的减少-22,838,117.17--7,189,104.71-
  经营性应付项目的增加-4,431,794.58-2,592,093.48-
  现金的期末余额99,278,223.3-131,711,064.72-
  减:现金的期初余额131,711,064.72-97,676,561.18-
  现金及现金等价物的净增加额-32,432,841.42-34,034,503.54-
公告日期2026-08-032026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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