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万通液压

(920839)

  

流通市值:30.92亿  总市值:56.19亿
流通股本:6505.39万   总股本:1.18亿

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336,913,802.26260,731,142.4990,899,606.62399,334,608.93
  收到的税费返还802,781.32802,781.32249,155.081,255,182.9
  收到其他与经营活动有关的现金3,626,838.22,604,855.331,322,538.2111,151,645.7
  经营活动现金流入小计341,343,421.78264,138,779.1492,471,299.91411,741,437.53
  购买商品、接受劳务支付的现金139,473,69289,078,288.0256,468,006.76188,963,568.73
  支付给职工以及为职工支付的现金51,326,448.0833,474,911.9817,064,971.8761,874,190.93
  支付的各项税费30,312,790.2822,657,244.088,814,163.618,493,695.67
  支付其他与经营活动有关的现金16,604,543.4110,735,767.193,902,210.320,546,401.01
  经营活动现金流出小计237,717,473.77155,946,211.2786,249,352.53289,877,856.34
  经营活动产生的现金流量净额103,625,948.01108,192,567.876,221,947.38121,863,581.19
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70,12034,120-6,200
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计70,12034,120-6,200
  购建固定资产、无形资产和其他长期资产支付的现金5,820,533.645,723,278.475,379,909.1613,114,894.14
  投资活动现金流出小计5,820,533.645,723,278.475,379,909.1613,114,894.14
  投资活动产生的现金流量净额-5,750,413.64-5,689,158.47-5,379,909.16-13,108,694.14
三、筹资活动产生的现金流量:
  取得借款收到的现金14,899,040--10,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计14,899,040--10,000,000
  偿还债务支付的现金10,000,00010,000,00010,000,00030,200,000
  分配股利、利润或偿付利息支付的现金59,245,585.3559,182,678.2977,692.7947,709,353.42
  支付其他与筹资活动有关的现金266,411.28208,807.5257,603.761,245,304.39
  筹资活动现金流出小计69,511,996.6369,391,485.8110,135,296.5579,154,657.81
  筹资活动产生的现金流量净额-54,612,956.63-69,391,485.81-10,135,296.55-69,154,657.81
四、汇率变动对现金及现金等价物的影响-704,848.57-216,029-38,630.27236,837
五、现金及现金等价物净增加额42,557,729.1732,895,894.59-9,331,888.639,837,066.24
  加:期初现金及现金等价物余额83,987,191.0883,987,191.0883,987,191.0844,150,124.84
  期末现金及现金等价物余额126,544,920.25116,883,085.6774,655,302.4883,987,191.08
补充资料:
  净利润-67,321,853.39-108,720,471.01
  资产减值准备-2,102,627.77-4,211,956.35
  固定资产和投资性房地产折旧-10,433,568.82-19,712,150.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,433,568.82-19,712,150.42
  无形资产摊销-303,909.3-607,486.75
  处置固定资产、无形资产和其他长期资产的损失--10,269.64-166,487.84
  固定资产报废损失-4,518.12-80,650.73
  财务费用-293,467.19-146,717.4
  投资损失-60,996.48-28,626.07
  递延所得税-1,217,837.41-6,465,053.39
  其中:递延所得税资产减少---47,320.83
    递延所得税负债增加-1,217,837.41-6,417,732.56
  存货的减少--5,371,068.98--13,942,596.64
  经营性应收项目的减少-13,224,305.57--41,709,753.8
  经营性应付项目的增加-18,405,827.04-37,054,140.57
  现金的期末余额-116,883,085.67-83,987,191.08
  减:现金的期初余额-83,987,191.08-44,150,124.84
  现金及现金等价物的净增加额-32,895,894.59-39,837,066.24
公告日期2025-10-242025-08-252025-04-182025-03-12
审计意见(境内)标准无保留意见
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