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万安科技

(002590)

  

流通市值:50.08亿  总市值:52.58亿
流通股本:4.94亿   总股本:5.19亿

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1,642,847,116.38812,180,753.643,472,041,018.792,025,804,391.47
  收到的税费返还19,827,663.896,124,200.2331,735,744.6226,840,292.85
  收到其他与经营活动有关的现金56,375,779.6950,513,167.6855,914,001.6144,497,992.58
  经营活动现金流入小计1,719,050,559.96868,818,121.553,559,690,765.022,097,142,676.9
  购买商品、接受劳务支付的现金927,027,504.22422,772,211.062,262,467,414.631,159,816,373.74
  支付给职工以及为职工支付的现金311,559,117.31162,142,857.18652,138,885.12452,574,927.24
  支付的各项税费65,082,804.6733,505,577.07144,004,029.67102,556,559.98
  支付其他与经营活动有关的现金116,012,993.2876,361,265.08258,486,986.84162,496,445.61
  经营活动现金流出小计1,419,682,419.48694,781,910.393,317,097,316.261,877,444,306.57
  经营活动产生的现金流量净额299,368,140.48174,036,211.16242,593,448.76219,698,370.33
二、投资活动产生的现金流量:
  收回投资收到的现金30,225,625-2,459,781.38-
  处置固定资产、无形资产和其他长期资产收回的现金净额674,495.9422,003.82,131,421.571,089,396.54
  投资活动现金流入小计30,900,120.9422,003.84,591,202.951,089,396.54
  购建固定资产、无形资产和其他长期资产支付的现金82,295,031.5635,721,800.43191,169,004.04156,211,434.69
  投资支付的现金80,717,032.6119,929,862.9730,456,139.23153,451,010.36
  投资活动现金流出小计163,012,064.1755,651,663.4221,625,143.27309,662,445.05
  投资活动产生的现金流量净额-132,111,943.23-55,629,659.6-217,033,940.32-308,573,048.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,423,9681,495,000
  其中:子公司吸收少数股东投资收到的现金---1,495,000
  取得借款收到的现金339,500,00080,000,000433,420,000407,000,000
  收到其他与筹资活动有关的现金---5,628,968
  筹资活动现金流入小计339,500,00080,000,000440,843,968414,123,968
  偿还债务支付的现金344,710,00074,700,000509,330,000457,690,000
  分配股利、利润或偿付利息支付的现金49,001,966.152,585,385.2145,264,830.2142,449,572.46
  其中:子公司支付给少数股东的股利、利润---2,000,000
  支付其他与筹资活动有关的现金3,804,433.55643,353.37201,572,794.8734,101,879.1
  筹资活动现金流出小计397,516,399.777,928,738.58756,167,625.08534,241,451.56
  筹资活动产生的现金流量净额-58,016,399.72,071,261.42-315,323,657.08-120,117,483.56
四、汇率变动对现金及现金等价物的影响-5,194,281.52-2,436,170.78-815,872.671,158,041.02
五、现金及现金等价物净增加额104,045,516.03118,041,642.2-290,580,021.31-207,834,120.72
  加:期初现金及现金等价物余额699,492,228.92699,492,228.92990,072,250.23990,072,250.23
  期末现金及现金等价物余额803,537,744.95817,533,871.12699,492,228.92782,238,129.51
补充资料:
  净利润92,523,833.07-217,907,533.78-
  资产减值准备15,028,793.35-43,673,558.17-
  固定资产和投资性房地产折旧107,372,071.23-198,657,689.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧107,372,071.23-198,657,689.35-
  无形资产摊销8,185,347.39-17,462,044.3-
  长期待摊费用摊销2,129,533.39-2,661,240.39-
  处置固定资产、无形资产和其他长期资产的损失448,157.3--2,848,625.4-
  固定资产报废损失914,792.96-1,810,434.33-
  公允价值变动损失-370,863.97---
  财务费用-2,299,705.79-13,780,568.4-
  投资损失5,709,495.91-19,954,198.35-
  递延所得税-4,627,683.44--6,642,993.94-
  其中:递延所得税资产减少-4,401,343.8--6,561,704.61-
    递延所得税负债增加-226,339.64--81,289.33-
  存货的减少-206,953,484.24--110,037,379.62-
  经营性应收项目的减少343,543,041.72--634,881,828.71-
  经营性应付项目的增加-52,201,666.2-470,428,115.13-
  其他-9,186,489.62--15,527,396.83-
  现金的期末余额803,537,744.95-699,492,228.92-
  减:现金的期初余额699,492,228.92-990,072,250.23-
  现金及现金等价物的净增加额104,045,516.03--290,580,021.31-
公告日期2026-08-282026-04-282026-04-172025-10-27
审计意见(境内)标准无保留意见
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