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万兴科技

(300624)

  

流通市值:111.30亿  总市值:125.67亿
流通股本:1.71亿   总股本:1.93亿

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368,631,327.361,542,671,307.481,135,895,034.22755,178,607.07
  收到的税费返还628,516.994,028,262.813,423,811.461,646,164.33
  收到其他与经营活动有关的现金17,484,812.4938,158,529.426,905,457.1416,980,236.36
  经营活动现金流入小计386,744,656.841,584,858,099.691,166,224,302.82773,805,007.76
  购买商品、接受劳务支付的现金48,128,563.7694,362,491.2274,770,936.1344,276,605.35
  支付给职工以及为职工支付的现金222,624,875.06648,805,588.22509,672,851.9361,970,879.49
  支付的各项税费12,798,843.6832,813,841.1922,879,999.4615,351,707.82
  支付其他与经营活动有关的现金196,563,356.85787,464,991.12596,441,648.18420,225,085.09
  经营活动现金流出小计480,115,639.351,563,446,911.751,203,765,435.67841,824,277.75
  经营活动产生的现金流量净额-93,370,982.5121,411,187.94-37,541,132.85-68,019,269.99
二、投资活动产生的现金流量:
  收回投资收到的现金2,940,00095,612,083.3362,672,083.3337,972,083.33
  取得投资收益收到的现金9,231,473.0917,722,982.795,968,306.621,839,767.24
  处置固定资产、无形资产和其他长期资产收回的现金净额58,733.31,221,763.681,146,013.68148,337.98
  投资活动现金流入小计12,230,206.39114,556,829.869,786,403.6339,960,188.55
  购建固定资产、无形资产和其他长期资产支付的现金20,588,554.44128,969,952.21103,468,989.7469,565,578.35
  投资支付的现金75,102,083.33---
  支付其他与投资活动有关的现金115,116,206.6440,660,398.2976,578,189.4681,978,111
  投资活动现金流出小计210,806,844.41169,630,350.5180,047,179.2151,543,689.35
  投资活动产生的现金流量净额-198,576,638.02-55,073,520.7-110,260,775.57-111,583,500.8
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,000261,500,000214,500,000118,500,000
  收到其他与筹资活动有关的现金18,153,831.8785,395.1828,134.518,470.11
  筹资活动现金流入小计58,153,831.87261,585,395.18214,528,134.51118,508,470.11
  偿还债务支付的现金41,600,00031,757,50030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金1,504,511.432,814,710.72657,708.4268,552.86
  支付其他与筹资活动有关的现金18,777,323.3458,900,055.2422,615,285.0918,648,985.34
  筹资活动现金流出小计61,881,834.7793,472,265.9653,272,993.4948,917,538.2
  筹资活动产生的现金流量净额-3,728,002.9168,113,129.22161,255,141.0269,590,931.91
四、汇率变动对现金及现金等价物的影响-7,597,186.92-8,944,166.49317,138.881,979,519.59
五、现金及现金等价物净增加额-303,272,810.35125,506,629.9713,770,371.48-108,032,319.29
  加:期初现金及现金等价物余额553,521,480.89428,014,850.92428,014,850.92428,014,850.92
  期末现金及现金等价物余额250,248,670.54553,521,480.89441,785,222.4319,982,531.63
补充资料:
  净利润--92,740,577.71--54,712,303.15
  资产减值准备-27,496.51--
  固定资产和投资性房地产折旧-25,993,027.82-13,672,953.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,712,968.2-13,034,643.72
    投资性房地产折旧-1,280,059.62-638,310.12
  无形资产摊销-23,904,105.65-12,217,373.53
  长期待摊费用摊销-3,553,586.24-2,758,170.88
  处置固定资产、无形资产和其他长期资产的损失--344,014.03--267,731
  固定资产报废损失-165,030.72--33.14
  公允价值变动损失--2,835,894.23--33,289.72
  财务费用-11,590,877.03--1,123,709.62
  投资损失--29,417,295.63--2,579,447.4
  递延所得税--1,831,751.68-779,867.78
  其中:递延所得税资产减少-2,438,283.93-5,307,365.82
    递延所得税负债增加--4,270,035.61--4,527,498.04
  经营性应收项目的减少--236,629.66--23,576,115.37
  经营性应付项目的增加-60,188,003.85--21,480,686.59
  其他-17,465,337.61-3,237,039
  现金的期末余额-553,521,480.89-319,982,531.63
  减:现金的期初余额-428,014,850.92-428,014,850.92
  现金及现金等价物的净增加额-125,506,629.97--108,032,319.29
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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