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万通液压

(920839)

  

流通市值:15.14亿  总市值:27.45亿
流通股本:6520.26万   总股本:1.18亿

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187,692,65075,762,847.88476,058,594.04336,913,802.26
  收到的税费返还--802,781.32802,781.32
  收到其他与经营活动有关的现金5,159,323.521,726,344.385,155,243.423,626,838.2
  经营活动现金流入小计192,851,973.5277,489,192.26482,016,618.78341,343,421.78
  购买商品、接受劳务支付的现金134,069,948.7658,205,808.22194,480,806.97139,473,692
  支付给职工以及为职工支付的现金39,631,508.5119,012,842.4568,254,070.7351,326,448.08
  支付的各项税费26,703,331.6813,130,418.0438,061,030.1430,312,790.28
  支付其他与经营活动有关的现金13,814,896.945,183,540.3722,581,815.1216,604,543.41
  经营活动现金流出小计214,219,685.8995,532,609.08323,377,722.96237,717,473.77
  经营活动产生的现金流量净额-21,367,712.37-18,043,416.82158,638,895.82103,625,948.01
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,00090,000,000--
  取得投资收益收到的现金641,259.73296,589.04--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,600600186,274.1770,120
  投资活动现金流入小计170,642,859.7390,297,189.04186,274.1770,120
  购建固定资产、无形资产和其他长期资产支付的现金5,405,016.413,259,150.2912,557,128.365,820,533.64
  投资支付的现金--170,000,000-
  投资活动现金流出小计5,405,016.413,259,150.29182,557,128.365,820,533.64
  投资活动产生的现金流量净额165,237,843.3287,038,038.75-182,370,854.19-5,750,413.64
三、筹资活动产生的现金流量:
  取得借款收到的现金--175,693,18514,899,040
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--175,693,18514,899,040
  偿还债务支付的现金14,899,040-10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金65,164,888.3270,770.4459,317,142.1359,245,585.35
  支付其他与筹资活动有关的现金235,207.5257,603.76324,015.04266,411.28
  筹资活动现金流出小计80,299,135.84128,374.269,641,157.1769,511,996.63
  筹资活动产生的现金流量净额-80,299,135.84-128,374.2106,052,027.83-54,612,956.63
四、汇率变动对现金及现金等价物的影响-3,395,196.52-1,610,725.66-1,645,294.55-704,848.57
五、现金及现金等价物净增加额60,175,798.5967,255,522.0780,674,774.9142,557,729.17
  加:期初现金及现金等价物余额164,661,965.99164,661,965.9983,987,191.0883,987,191.08
  期末现金及现金等价物余额224,837,764.58231,917,488.06164,661,965.99126,544,920.25
补充资料:
  净利润61,435,579.42-125,532,435.84-
  资产减值准备949,946.17-1,039,576.55-
  固定资产和投资性房地产折旧11,372,247.44-21,610,152.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,372,247.44-21,610,152.24-
  无形资产摊销309,645.42-607,818.6-
  处置固定资产、无形资产和其他长期资产的损失28,933.68--18,759.54-
  固定资产报废损失--4,518.12-
  公允价值变动损失-343,329.32--71,010.64-
  财务费用5,054,125.01-2,593,033.02-
  投资损失-200,587.65-716,876.61-
  递延所得税-1,325,127.49-1,148,112.13-
    递延所得税负债增加-1,325,127.49-1,148,112.13-
  存货的减少-16,978,667.24--3,640,771.13-
  经营性应收项目的减少-95,724,574.43--36,548,346.27-
  经营性应付项目的增加8,437,336.59-39,777,367.27-
  现金的期末余额224,837,764.58-164,661,965.99-
  减:现金的期初余额164,661,965.99-83,987,191.08-
  现金及现金等价物的净增加额60,175,798.59-80,674,774.91-
公告日期2026-08-202026-04-272026-04-202025-10-24
审计意见(境内)标准无保留意见
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