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万祥科技

(301180)

  

流通市值:18.84亿  总市值:45.92亿
流通股本:1.64亿   总股本:4.00亿

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686,335,381.42381,910,119.171,069,723,805.59884,617,831.16
  收到的税费返还9,363,101.382,927,952.6737,771,293.2232,033,573.11
  收到其他与经营活动有关的现金3,108,610.119,405,700.297,309,340.116,492,844.13
  经营活动现金流入小计698,807,092.91394,243,772.131,114,804,438.92923,144,248.4
  购买商品、接受劳务支付的现金499,285,991.77279,522,607.1893,113,058.77850,939,148.29
  支付给职工以及为职工支付的现金109,342,234.5552,861,044.22206,117,698.37146,044,339.15
  支付的各项税费11,122,918.443,248,402.9922,059,263.9518,314,961.39
  支付其他与经营活动有关的现金17,749,028.6918,181,775.5232,318,657.8320,733,383.26
  经营活动现金流出小计637,500,173.45353,813,829.831,153,608,678.921,036,031,832.09
  经营活动产生的现金流量净额61,306,919.4640,429,942.3-38,804,240-112,887,583.69
二、投资活动产生的现金流量:
  收回投资收到的现金388,709.66260,503.98100,686,551.45175,194.99
  处置固定资产、无形资产和其他长期资产收回的现金净额233,776.5471,829.64425,917.482,468,789.09
  投资活动现金流入小计622,486.2332,333.62101,112,468.932,643,984.08
  购建固定资产、无形资产和其他长期资产支付的现金70,738,831.9926,452,984.72144,992,040.55105,056,551.87
  投资支付的现金13,431,29014,093,140114,578,40014,354,929.72
  投资活动现金流出小计84,170,121.9940,546,124.72259,570,440.55119,411,481.59
  投资活动产生的现金流量净额-83,547,635.79-40,213,791.1-158,457,971.62-116,767,497.51
三、筹资活动产生的现金流量:
  取得借款收到的现金118,480,978.766,982,036.77292,817,963.23172,007,072.42
  收到其他与筹资活动有关的现金--1,011,956.55-
  筹资活动现金流入小计118,480,978.766,982,036.77293,829,919.78172,007,072.42
  偿还债务支付的现金82,497,507.5610,597,507.56123,469,694.8714,036,614.41
  分配股利、利润或偿付利息支付的现金3,535,642.371,753,138.3414,650,007.5412,903,579.73
  支付其他与筹资活动有关的现金2,932,005.251,149,057.82,377,899.851,582,062.39
  筹资活动现金流出小计88,965,155.1813,499,703.7140,497,602.2628,522,256.53
  筹资活动产生的现金流量净额29,515,823.58-6,517,666.93153,332,317.52143,484,815.89
四、汇率变动对现金及现金等价物的影响-4,752,057.47-2,451,852.27927,427.24-1,240,441.2
五、现金及现金等价物净增加额2,523,049.78-8,753,368-43,002,466.86-87,410,706.51
  加:期初现金及现金等价物余额121,094,502.9197,225,819.43164,096,969.77164,096,969.77
  期末现金及现金等价物余额123,617,552.6988,472,451.43121,094,502.9176,686,263.26
补充资料:
  净利润-22,592,526.92--1,584,303.65-
  资产减值准备2,491,667.7-23,858,223.05-
  固定资产和投资性房地产折旧39,896,249.89-71,479,815.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,896,249.89-71,479,815.79-
  无形资产摊销1,561,870.1-2,360,021.24-
  长期待摊费用摊销5,700,622.13-7,073,595.82-
  处置固定资产、无形资产和其他长期资产的损失-84,265.52-270,891.13-
  固定资产报废损失--116,394.94-
  财务费用7,735,936.59-7,031,498.35-
  投资损失-452,992.29--720,763.23-
  递延所得税1,409,201.81-3,329,849.39-
  其中:递延所得税资产减少544,348.79-4,267,746.73-
    递延所得税负债增加864,853.02--937,897.34-
  存货的减少13,444,174.5--27,135,709.77-
  经营性应收项目的减少26,804,203.04--180,841,058.44-
  经营性应付项目的增加-18,911,507.57-45,668,744.04-
  其他2,750,867.58-6,822,564.41-
  现金的期末余额123,617,552.69-121,094,502.91-
  减:现金的期初余额121,094,502.91-164,096,969.77-
  现金及现金等价物的净增加额2,523,049.78--43,002,466.86-
公告日期2026-08-272026-04-272026-04-272025-10-23
审计意见(境内)标准无保留意见
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