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万通液压

(920839)

  

流通市值:21.00亿  总市值:38.16亿
流通股本:6504.51万   总股本:1.18亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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75,762,847.88476,058,594.04336,913,802.26260,731,142.49
  收到的税费返还-802,781.32802,781.32802,781.32
  收到其他与经营活动有关的现金1,726,344.385,155,243.423,626,838.22,604,855.33
  经营活动现金流入小计77,489,192.26482,016,618.78341,343,421.78264,138,779.14
  购买商品、接受劳务支付的现金58,205,808.22194,480,806.97139,473,69289,078,288.02
  支付给职工以及为职工支付的现金19,012,842.4568,254,070.7351,326,448.0833,474,911.98
  支付的各项税费13,130,418.0438,061,030.1430,312,790.2822,657,244.08
  支付其他与经营活动有关的现金5,183,540.3722,581,815.1216,604,543.4110,735,767.19
  经营活动现金流出小计95,532,609.08323,377,722.96237,717,473.77155,946,211.27
  经营活动产生的现金流量净额-18,043,416.82158,638,895.82103,625,948.01108,192,567.87
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,000---
  取得投资收益收到的现金296,589.04---
  处置固定资产、无形资产和其他长期资产收回的现金净额600186,274.1770,12034,120
  投资活动现金流入小计90,297,189.04186,274.1770,12034,120
  购建固定资产、无形资产和其他长期资产支付的现金3,259,150.2912,557,128.365,820,533.645,723,278.47
  投资支付的现金-170,000,000--
  投资活动现金流出小计3,259,150.29182,557,128.365,820,533.645,723,278.47
  投资活动产生的现金流量净额87,038,038.75-182,370,854.19-5,750,413.64-5,689,158.47
三、筹资活动产生的现金流量:
  取得借款收到的现金-175,693,18514,899,040-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-175,693,18514,899,040-
  偿还债务支付的现金-10,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金70,770.4459,317,142.1359,245,585.3559,182,678.29
  支付其他与筹资活动有关的现金57,603.76324,015.04266,411.28208,807.52
  筹资活动现金流出小计128,374.269,641,157.1769,511,996.6369,391,485.81
  筹资活动产生的现金流量净额-128,374.2106,052,027.83-54,612,956.63-69,391,485.81
四、汇率变动对现金及现金等价物的影响-1,610,725.66-1,645,294.55-704,848.57-216,029
五、现金及现金等价物净增加额67,255,522.0780,674,774.9142,557,729.1732,895,894.59
  加:期初现金及现金等价物余额164,661,965.9983,987,191.0883,987,191.0883,987,191.08
  期末现金及现金等价物余额231,917,488.06164,661,965.99126,544,920.25116,883,085.67
补充资料:
  净利润-125,532,435.84-67,321,853.39
  资产减值准备-1,039,576.55-2,102,627.77
  固定资产和投资性房地产折旧-21,610,152.24-10,433,568.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,610,152.24-10,433,568.82
  无形资产摊销-607,818.6-303,909.3
  处置固定资产、无形资产和其他长期资产的损失--18,759.54--10,269.64
  固定资产报废损失-4,518.12-4,518.12
  公允价值变动损失--71,010.64--
  财务费用-2,593,033.02-293,467.19
  投资损失-716,876.61-60,996.48
  递延所得税-1,148,112.13-1,217,837.41
    递延所得税负债增加-1,148,112.13-1,217,837.41
  存货的减少--3,640,771.13--5,371,068.98
  经营性应收项目的减少--36,548,346.27-13,224,305.57
  经营性应付项目的增加-39,777,367.27-18,405,827.04
  现金的期末余额-164,661,965.99-116,883,085.67
  减:现金的期初余额-83,987,191.08-83,987,191.08
  现金及现金等价物的净增加额-80,674,774.91-32,895,894.59
公告日期2026-04-272026-04-202025-10-242025-08-25
审计意见(境内)标准无保留意见
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