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万胜智能

(300882)

  

流通市值:35.82亿  总市值:38.49亿
流通股本:2.66亿   总股本:2.86亿

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449,910,960.97244,768,215.571,348,466,920.45789,612,192.12
  收到的税费返还5,848,824.683,026,518.4218,341,365.9415,276,551.62
  收到其他与经营活动有关的现金9,465,771.464,318,897.3929,859,960.4130,323,289.84
  经营活动现金流入小计465,225,557.11252,113,631.381,396,668,246.8835,212,033.58
  购买商品、接受劳务支付的现金437,632,524.44260,509,747.79889,220,528.7587,890,325.71
  支付给职工以及为职工支付的现金85,276,308.3245,399,062.28142,698,325.21108,436,770.67
  支付的各项税费37,901,877.3517,599,001.5684,851,789.8161,252,899.16
  支付其他与经营活动有关的现金47,499,384.9625,665,588.3788,395,907.78107,117,149.99
  经营活动现金流出小计608,310,095.07349,173,4001,205,166,551.5864,697,145.53
  经营活动产生的现金流量净额-143,084,537.96-97,059,768.62191,501,695.3-29,485,111.95
二、投资活动产生的现金流量:
  收回投资收到的现金881,021,111.31720,508,374.592,241,641,093.071,518,009,864.39
  取得投资收益收到的现金--156,000156,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--497,329.114,531.5
  收到的其他与投资活动有关的现金--15,944,904.91,698,581.05
  投资活动现金流入小计881,021,111.31720,508,374.592,258,239,327.071,519,878,976.94
  购建固定资产、无形资产和其他长期资产支付的现金30,018,478.4810,716,739.4697,189,746.5539,249,859.58
  投资支付的现金1,150,000,0001,080,000,0002,159,540,0001,809,540,000
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计1,180,018,478.481,090,716,739.462,256,729,746.551,853,789,859.58
  投资活动产生的现金流量净额-298,997,367.17-370,208,364.871,509,580.52-333,910,882.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,000500,000420,000
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000500,000420,000
  取得借款收到的现金8,000,000-37,900,00027,900,000
  筹资活动现金流入小计9,000,0001,000,00038,400,00028,320,000
  偿还债务支付的现金35,900,000---
  分配股利、利润或偿付利息支付的现金57,641,020.87227,937.5414,636,419.1114,458,723.98
  支付其他与筹资活动有关的现金68,000-401,398.4-
  筹资活动现金流出小计93,609,020.87227,937.5415,037,817.5114,458,723.98
  筹资活动产生的现金流量净额-84,609,020.87772,062.4623,362,182.4913,861,276.02
四、汇率变动对现金及现金等价物的影响-3,323,597.22-1,250,591.13-1,746,573.88-744,615.9
五、现金及现金等价物净增加额-530,014,523.22-467,746,662.16214,626,884.43-350,279,334.47
  加:期初现金及现金等价物余额804,771,809.97804,771,809.97590,144,925.54590,144,925.54
  期末现金及现金等价物余额274,757,286.75337,025,147.81804,771,809.97239,865,591.07
补充资料:
  净利润52,655,751.5-121,155,955.63-
  资产减值准备11,574,136.71-3,149,262.87-
  固定资产和投资性房地产折旧20,312,219.15-38,764,561.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,312,219.15-38,764,561.49-
  无形资产摊销1,804,363.28-2,895,687.93-
  长期待摊费用摊销1,307,641.11-2,869,228.22-
  处置固定资产、无形资产和其他长期资产的损失---147,090.21-
  固定资产报废损失--911,841.05-
  公允价值变动损失-5,830,353.97--65,999.19-
  财务费用3,718,710.83-2,114,192.37-
  投资损失-7,913,424.51--10,244,591.38-
  递延所得税-614,362.49--286,090.63-
  其中:递延所得税资产减少-614,362.49--286,090.63-
  存货的减少-27,920,066.41--81,140,642.16-
  经营性应收项目的减少-203,473,057.57--75,443,345.11-
  经营性应付项目的增加11,098,437.25-182,214,037.13-
  其他--4,591,128.03-
  现金的期末余额274,757,286.75-804,771,809.97-
  减:现金的期初余额804,771,809.97-590,144,925.54-
  现金及现金等价物的净增加额-530,014,523.22-214,626,884.43-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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