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旺成科技

(920896)

  

流通市值:7.49亿  总市值:17.12亿
流通股本:4430.27万   总股本:1.01亿

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92,130,226.3372,628,239.07274,488,511.12174,317,564.32
  收到的税费返还5,290,536.319,407,969.114,625,981.488,656,207.47
  收到其他与经营活动有关的现金2,183,243.283,067,8562,419,345.151,590,633.2
  经营活动现金流入小计99,604,005.88395,104,064.17291,533,837.75184,564,404.99
  购买商品、接受劳务支付的现金51,020,487.84202,187,780.83155,281,059.0497,152,525.56
  支付给职工以及为职工支付的现金23,728,523.1675,661,173.6156,045,814.3337,010,285.87
  支付的各项税费4,394,710.3124,556,804.4416,787,173.6512,115,299.57
  支付其他与经营活动有关的现金2,002,997.628,831,216.285,350,414.894,008,367.74
  经营活动现金流出小计81,146,718.93311,236,975.16233,464,461.91150,286,478.74
  经营活动产生的现金流量净额18,457,286.9583,867,089.0158,069,375.8434,277,926.25
二、投资活动产生的现金流量:
  收回投资收到的现金74,068,091.91487,232,733.96263,847,335.27181,706,460.25
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,069.03265.49-
  投资活动现金流入小计74,068,091.91487,239,802.99263,847,600.76181,706,460.25
  购建固定资产、无形资产和其他长期资产支付的现金9,097,041.6242,774,342.1326,080,088.598,715,731.72
  投资支付的现金115,034,000455,586,000272,315,000170,318,000
  支付其他与投资活动有关的现金519,056.7611,946,627.6610,707,109.2-
  投资活动现金流出小计124,650,098.38510,306,969.79309,102,197.79179,033,731.72
  投资活动产生的现金流量净额-50,582,006.47-23,067,166.8-45,254,597.032,672,728.53
三、筹资活动产生的现金流量:
  取得借款收到的现金-25,000,00025,000,00025,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-25,000,00025,000,00025,000,000
  偿还债务支付的现金100,00027,304,34027,254,34027,154,340
  分配股利、利润或偿付利息支付的现金195,268.231,222,769.9431,019,982.1630,813,899.72
  筹资活动现金流出小计295,268.258,527,109.9458,274,322.1657,968,239.72
  筹资活动产生的现金流量净额-295,268.2-33,527,109.94-33,274,322.16-32,968,239.72
四、汇率变动对现金及现金等价物的影响-1,405,530.3-642,101.42-366,653.4238,241.76
五、现金及现金等价物净增加额-33,825,518.0226,630,710.85-20,826,196.774,020,656.82
  加:期初现金及现金等价物余额115,541,133.8288,910,422.9788,910,422.9788,910,422.97
  期末现金及现金等价物余额81,715,615.8115,541,133.8268,084,226.292,931,079.79
补充资料:
  净利润-61,268,828.71-28,632,038
  资产减值准备-2,825,489.15-783,825.71
  固定资产和投资性房地产折旧-35,809,542.65-17,470,460.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,809,542.65-17,470,460.49
  无形资产摊销-960,451.64-482,184.87
  长期待摊费用摊销-29,357.51-25,652.1
  处置固定资产、无形资产和其他长期资产的损失--6,803.54--
  固定资产报废损失-1,293.96--
  公允价值变动损失--1,018.24-19,617.36
  财务费用-1,519,921.58-408,385.96
  投资损失--545,788.75--387,460.25
  递延所得税-1,514,432.77-1,486,639.02
  其中:递延所得税资产减少--2,810.99--10,270.18
    递延所得税负债增加-1,517,243.76-1,496,909.2
  存货的减少--14,029,150.51--6,262,119.66
  经营性应收项目的减少--26,543,852.01--30,093,436.56
  经营性应付项目的增加-20,882,440.09-21,533,788.56
  现金的期末余额-115,541,133.82-92,931,079.79
  减:现金的期初余额-88,910,422.97-88,910,422.97
  现金及现金等价物的净增加额-26,630,710.85-4,020,656.82
公告日期2026-04-222026-04-222025-10-282025-08-26
审计意见(境内)标准无保留意见
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