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万控智造

(603070)

  

流通市值:52.00亿  总市值:52.73亿
流通股本:3.95亿   总股本:4.01亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,399,549,552.951,010,134,580.95385,903,670.232,392,345,111.4
  收到的税费返还6,255,360.584,136,168.851,749,308.3813,881,862.43
  收到其他与经营活动有关的现金68,905,622.8162,773,867.5152,465,383.65519,869,729.32
  经营活动现金流入小计1,474,710,536.341,077,044,617.31440,118,362.262,926,096,703.15
  购买商品、接受劳务支付的现金971,820,796.72639,088,422.4317,876,899.931,536,185,432
  支付给职工以及为职工支付的现金305,071,031.21211,208,462.35116,388,217.04464,983,072.17
  支付的各项税费70,155,617.5549,144,399.0320,659,263.7586,295,771.72
  支付其他与经营活动有关的现金98,202,335.81100,479,839.8378,277,844.68526,933,453.69
  经营活动现金流出小计1,445,249,781.29999,921,123.61533,202,225.42,614,397,729.58
  经营活动产生的现金流量净额29,460,755.0577,123,493.7-93,083,863.14311,698,973.57
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,813,728.781,294,523.61451,153.726,334,463.25
  收到的其他与投资活动有关的现金1,128,524,983.36735,515,699.76220,899,710.67307,464,783.75
  投资活动现金流入小计1,130,338,712.14736,810,223.37221,350,864.39313,799,247
  购建固定资产、无形资产和其他长期资产支付的现金39,689,828.120,280,557.438,685,458.85113,902,718.73
  支付其他与投资活动有关的现金1,575,063,645.821,123,063,645.82515,400,000171,942,777.75
  投资活动现金流出小计1,614,753,473.921,143,344,203.25524,085,458.85285,845,496.48
  投资活动产生的现金流量净额-484,414,761.78-406,533,979.88-302,734,594.4627,953,750.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,043,8487,043,848-4,000,000
  其中:子公司吸收少数股东投资收到的现金7,043,8487,043,848-4,000,000
  取得借款收到的现金---160,000,000
  收到其他与筹资活动有关的现金207,481,718.32138,739,366.6530,000,000171,390,987.89
  筹资活动现金流入小计214,525,566.32145,783,214.6530,000,000335,390,987.89
  偿还债务支付的现金---462,450,000
  分配股利、利润或偿付利息支付的现金32,475,940.832,332,093.69216,371.3763,191,312.32
  支付其他与筹资活动有关的现金172,196,736172,196,73687,000,000120,860,753.78
  筹资活动现金流出小计204,672,676.8204,528,829.6987,216,371.37646,502,066.1
  筹资活动产生的现金流量净额9,852,889.52-58,745,615.04-57,216,371.37-311,111,078.21
四、汇率变动对现金及现金等价物的影响221,720.88243,476.2354,135.57444,040.57
五、现金及现金等价物净增加额-444,879,396.33-387,912,624.99-452,980,693.428,985,686.45
  加:期初现金及现金等价物余额593,050,023.66593,050,023.66593,050,023.66564,064,337.21
  期末现金及现金等价物余额148,170,627.33205,137,398.67140,069,330.26593,050,023.66
补充资料:
  净利润-44,118,413.64-93,228,556.4
  资产减值准备-523,972.6-3,633,490.63
  固定资产和投资性房地产折旧-21,071,169.45-71,737,019.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,071,169.45-71,737,019.11
  无形资产摊销-1,863,951.55-4,188,417.23
  长期待摊费用摊销--292,371.76--
  处置固定资产、无形资产和其他长期资产的损失-181,041.3-1,297,143.03
  固定资产报废损失-36,282.89-228,466.11
  公允价值变动损失--179,176.79--
  财务费用-3,307,503.16--683,268.98
  投资损失--260,882.39-1,776,111.56
  递延所得税--1,337,849.05--338,839.29
  其中:递延所得税资产减少--1,337,849.05--338,839.29
  存货的减少-19,077,019-32,234,262.59
  经营性应收项目的减少-12,793,871.45-205,818,795.91
  经营性应付项目的增加--33,219,016.7--100,528,391.01
  其他----563,215.42
  现金的期末余额-205,137,398.67-593,050,023.66
  减:现金的期初余额-593,050,023.66-564,064,337.21
  现金及现金等价物的净增加额--387,912,624.99-28,985,686.45
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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