当前位置:首页 - 行情中心 - 万讯自控(300112) - 财务分析 - 现金流量表

万讯自控

(300112)

  

流通市值:31.34亿  总市值:37.19亿
流通股本:2.70亿   总股本:3.20亿

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424,651,285.03203,952,172.34924,032,447.99640,754,204.77
  收到的税费返还271,905.68325,549.2310,612,335.668,765,081.31
  收到其他与经营活动有关的现金6,869,003.693,797,274.729,514,968.8712,146,641.42
  经营活动现金流入小计431,792,194.4208,074,996.29944,159,752.52661,665,927.5
  购买商品、接受劳务支付的现金190,785,629.3894,994,585.99375,033,635.61276,648,431.52
  支付给职工以及为职工支付的现金153,484,636.0485,273,896.55302,539,465.06224,077,773.48
  支付的各项税费34,462,903.1416,019,031.9268,672,194.5955,616,550.08
  支付其他与经营活动有关的现金82,705,900.5548,882,236.45182,408,473.42124,937,011.93
  经营活动现金流出小计461,439,069.11245,169,750.91928,653,768.68681,279,767.01
  经营活动产生的现金流量净额-29,646,874.71-37,094,754.6215,505,983.84-19,613,839.51
二、投资活动产生的现金流量:
  收回投资收到的现金332,000,000150,000,000509,300,000347,300,000
  取得投资收益收到的现金1,261,411.74687,566.5613,316,049.7712,624,326.48
  处置固定资产、无形资产和其他长期资产收回的现金净额348,729.61182,0951,800,744.21,637,637.2
  投资活动现金流入小计333,610,141.35150,869,661.56524,416,793.97361,561,963.68
  购建固定资产、无形资产和其他长期资产支付的现金13,922,304.767,020,039.8443,471,086.4333,642,639.09
  投资支付的现金254,000,000160,000,000508,032,435352,388,399
  支付其他与投资活动有关的现金19,101,831.95---
  投资活动现金流出小计287,024,136.71167,020,039.84551,503,521.43386,031,038.09
  投资活动产生的现金流量净额46,586,004.64-16,150,378.28-27,086,727.46-24,469,074.41
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,000-50,000,00045,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计15,000,000-50,000,00045,000,000
  偿还债务支付的现金30,250,000-20,250,00020,000,000
  分配股利、利润或偿付利息支付的现金6,200,384.05273,269.485,019,503.234,757,207.02
  支付其他与筹资活动有关的现金12,514,270.4220,593.3314,079,125.413,900,535.4
  筹资活动现金流出小计48,964,654.45493,862.8139,348,628.6338,657,742.42
  筹资活动产生的现金流量净额-33,964,654.45-493,862.8110,651,371.376,342,257.58
四、汇率变动对现金及现金等价物的影响-136,418.35-86,302.68-239,677.874,233.44
五、现金及现金等价物净增加额-17,161,942.87-53,825,298.39-1,169,050.12-37,736,422.9
  加:期初现金及现金等价物余额152,588,794.59152,588,794.59153,757,844.71153,757,844.71
  期末现金及现金等价物余额135,426,851.7298,763,496.2152,588,794.59116,021,421.81
补充资料:
  净利润-601,807.31--66,576,593.42-
  资产减值准备4,884,397.79-30,550,158.98-
  固定资产和投资性房地产折旧17,058,978.71-33,251,852.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,058,978.71-33,251,852.67-
  无形资产摊销1,555,537.73-3,712,885.73-
  长期待摊费用摊销992,625.64-1,009,420.7-
  处置固定资产、无形资产和其他长期资产的损失-73,656.18--1,428,463.97-
  固定资产报废损失65,524.24-341,133.79-
  公允价值变动损失-177,094.5--1,054,637.88-
  财务费用8,379,569.91-17,852,690.87-
  投资损失-808,544.99-3,138,499.02-
  递延所得税-340,951.27-5,039,172.25-
  其中:递延所得税资产减少-335,388.77-4,670,255.8-
    递延所得税负债增加-5,562.5-368,916.45-
  存货的减少-17,496,869.22--14,986,988.13-
  经营性应收项目的减少5,222,077.85--27,149,274.27-
  经营性应付项目的增加-48,559,290.56-41,535,325.69-
  其他---10,268,455.61-
  债务转为资本--14,449.32-
  融资租入固定资产--90,385.16-
  现金的期末余额135,426,851.72-152,588,794.59-
  减:现金的期初余额152,588,794.59-153,757,844.71-
  现金及现金等价物的净增加额-17,161,942.87--1,169,050.12-
公告日期2026-08-252026-04-232026-04-212025-10-28
审计意见(境内)标准无保留意见
TOP↑