当前位置:首页 - 行情中心 - 旺成科技(920896) - 财务分析 - 现金流量表

旺成科技

(920896)

  

流通市值:9.55亿  总市值:21.81亿
流通股本:4430.27万   总股本:1.01亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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274,488,511.12174,317,564.3276,387,707.74311,996,180
  收到的税费返还14,625,981.488,656,207.473,759,621.518,069,299.93
  收到其他与经营活动有关的现金2,419,345.151,590,633.2553,370.383,111,054.85
  经营活动现金流入小计291,533,837.75184,564,404.9980,700,699.62333,176,534.78
  购买商品、接受劳务支付的现金155,281,059.0497,152,525.5649,278,575.7170,130,752.62
  支付给职工以及为职工支付的现金56,045,814.3337,010,285.8719,643,066.8863,913,335.14
  支付的各项税费16,787,173.6512,115,299.575,948,590.5416,865,748.15
  支付其他与经营活动有关的现金5,350,414.894,008,367.741,513,768.136,240,668.61
  经营活动现金流出小计233,464,461.91150,286,478.7476,384,001.25257,150,504.52
  经营活动产生的现金流量净额58,069,375.8434,277,926.254,316,698.3776,026,030.26
二、投资活动产生的现金流量:
  收回投资收到的现金263,847,335.27181,706,460.2579,195,707.42279,978,826.51
  处置固定资产、无形资产和其他长期资产收回的现金净额265.49--822,587.44
  收到的其他与投资活动有关的现金---703,650
  投资活动现金流入小计263,847,600.76181,706,460.2579,195,707.42281,505,063.95
  购建固定资产、无形资产和其他长期资产支付的现金26,080,088.598,715,731.722,625,548.4423,855,784.46
  投资支付的现金272,315,000170,318,00079,000,000245,850,000
  支付其他与投资活动有关的现金10,707,109.2---
  投资活动现金流出小计309,102,197.79179,033,731.7281,625,548.44269,705,784.46
  投资活动产生的现金流量净额-45,254,597.032,672,728.53-2,429,841.0211,799,279.49
三、筹资活动产生的现金流量:
  取得借款收到的现金25,000,00025,000,00025,000,00068,750,000
  筹资活动现金流入小计25,000,00025,000,00025,000,00068,750,000
  偿还债务支付的现金27,254,34027,154,34012,000,000123,778,260
  分配股利、利润或偿付利息支付的现金31,019,982.1630,813,899.72228,120.3921,853,310.09
  筹资活动现金流出小计58,274,322.1657,968,239.7212,228,120.39145,631,570.09
  筹资活动产生的现金流量净额-33,274,322.16-32,968,239.7212,771,879.61-76,881,570.09
四、汇率变动对现金及现金等价物的影响-366,653.4238,241.76249,271.79434,636.48
五、现金及现金等价物净增加额-20,826,196.774,020,656.8214,908,008.7511,378,376.14
  加:期初现金及现金等价物余额88,910,422.9788,910,422.9788,910,422.9777,532,046.83
  期末现金及现金等价物余额68,084,226.292,931,079.79103,818,431.7288,910,422.97
补充资料:
  净利润-28,632,038-35,372,590.56
  资产减值准备-783,825.71-354,250.97
  固定资产和投资性房地产折旧-17,470,460.49-35,623,096.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,470,460.49-35,623,096.62
  无形资产摊销-482,184.87-1,174,060.63
  长期待摊费用摊销-25,652.1-223,106.52
  处置固定资产、无形资产和其他长期资产的损失----384,074.49
  固定资产报废损失---452,814.2
  公允价值变动损失-19,617.36--82,008.64
  财务费用-408,385.96-1,173,825.61
  投资损失--387,460.25--1,128,826.51
  递延所得税-1,486,639.02-1,221,526.32
  其中:递延所得税资产减少--10,270.18--20,666.71
    递延所得税负债增加-1,496,909.2-1,242,193.03
  存货的减少--6,262,119.66--1,470,726.39
  经营性应收项目的减少--30,093,436.56--15,106,892.25
  经营性应付项目的增加-21,533,788.56-17,721,472.92
  现金的期末余额-92,931,079.79-88,910,422.97
  减:现金的期初余额-88,910,422.97-77,532,046.83
  现金及现金等价物的净增加额-4,020,656.82-11,378,376.14
公告日期2025-10-282025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑