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万通智控

(300643)

  

流通市值:41.37亿  总市值:41.45亿
流通股本:2.31亿   总股本:2.32亿

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616,413,792.88285,898,316.431,142,355,622.36808,459,719.57
  收到的税费返还19,765,669.516,981,580.3364,687,528.0218,193,129.16
  收到其他与经营活动有关的现金4,357,337.8113,253,187.4514,902,454.2720,220,903.29
  经营活动现金流入小计640,536,800.2306,133,084.211,221,945,604.65846,873,752.02
  购买商品、接受劳务支付的现金341,216,337.55150,233,636.47561,088,648.62418,589,833.21
  支付给职工以及为职工支付的现金133,138,709.3778,670,793.14303,080,998.36172,757,534.94
  支付的各项税费40,444,210.2813,696,111.9389,433,077.7461,037,687.95
  支付其他与经营活动有关的现金42,068,171.517,675,639.4980,604,314.987,696,067.5
  经营活动现金流出小计556,867,428.7260,276,181.031,034,207,039.62740,081,123.6
  经营活动产生的现金流量净额83,669,371.545,856,903.18187,738,565.03106,792,628.42
二、投资活动产生的现金流量:
  收回投资收到的现金81,000,00011,000,00091,000,000226,000,000
  取得投资收益收到的现金487,427.07159,459.131,320,437.361,293,693.52
  处置固定资产、无形资产和其他长期资产收回的现金净额782,722.3981,145.3342,066.58387,533.62
  处置子公司及其他营业单位收到的现金净额-0-1,289,878.92
  收到的其他与投资活动有关的现金-01,228,524.07-
  投资活动现金流入小计82,270,149.4611,240,604.4393,891,028.01228,971,106.06
  购建固定资产、无形资产和其他长期资产支付的现金22,353,862.4610,950,341.4355,313,849.4931,398,587.86
  投资支付的现金138,000,00073,072,700.1596,500,000195,786,205.73
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0434,390.16-
  投资活动现金流出小计160,353,862.4684,023,041.58152,248,239.65227,184,793.59
  投资活动产生的现金流量净额-78,083,713-72,782,437.15-58,357,211.641,786,312.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,281,740.603,687,424.453,687,423.45
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金13,691,011.2204,490,431.8717,105,801.39
  收到其他与筹资活动有关的现金1,000,028.640-1,722,951.94
  筹资活动现金流入小计16,972,780.4608,177,856.3222,516,176.78
  偿还债务支付的现金-609,382.517,845,214.9616,708,693.55
  分配股利、利润或偿付利息支付的现金51,457,343.56038,607,340.2236,923,293.03
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金3,362,109.312,287,096.799,020,163.673,852,460.56
  筹资活动现金流出小计54,819,452.872,896,479.2965,472,718.8557,484,447.14
  筹资活动产生的现金流量净额-37,846,672.41-2,896,479.29-57,294,862.53-34,968,270.36
四、汇率变动对现金及现金等价物的影响-7,739,509.97-10,553,703.9811,812,914.459,117,801.87
五、现金及现金等价物净增加额-40,000,523.88-40,375,717.2483,899,405.3182,728,472.4
  加:期初现金及现金等价物余额327,167,922.4327,167,922.4243,268,517.09243,268,517.09
  期末现金及现金等价物余额287,167,398.52286,792,205.16327,167,922.4325,996,989.49
补充资料:
  净利润99,299,970.5-157,936,357.27-
  资产减值准备1,474,116.31-1,216,218.87-
  固定资产和投资性房地产折旧24,254,131.55-55,266,405.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,254,131.55-55,266,405.7-
  无形资产摊销1,030,729.9-6,740,549.7-
  长期待摊费用摊销105,936.67-320,731.36-
  处置固定资产、无形资产和其他长期资产的损失478,423.03--189,376.61-
  固定资产报废损失24,833.38-19,803.89-
  公允价值变动损失-590,525.1--734,397.83-
  财务费用-14,002,233.04-5,577,448.92-
  投资损失-780,305.6--1,575,978.1-
  递延所得税-1,505,033.78-15,416,893.4-
  其中:递延所得税资产减少-715,850.83-12,325,323.59-
    递延所得税负债增加-789,182.95-3,091,569.81-
  存货的减少-28,662,884.18-2,572,410.29-
  经营性应收项目的减少-17,143,516.5--46,423,096.41-
  经营性应付项目的增加17,612,729.23--14,548,647.04-
  其他-66,337.5-1,755,853.98-
  现金的期末余额287,167,398.52-327,167,922.4-
  减:现金的期初余额327,167,922.4-243,268,517.09-
  现金及现金等价物的净增加额-40,000,523.88-83,899,405.31-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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