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万泽股份

(000534)

  

流通市值:112.54亿  总市值:114.64亿
流通股本:5.00亿   总股本:5.09亿

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830,827,014.77532,131,925.34240,867,880.021,027,263,337.64
  收到的税费返还17,228,076.6614,168,361.3814,168,361.3839,972,908.18
  收到其他与经营活动有关的现金54,843,668.8117,673,056.719,923,155.0188,371,939.19
  经营活动现金流入小计902,898,760.24563,973,343.43264,959,396.411,155,608,185.01
  购买商品、接受劳务支付的现金252,769,950.57166,399,609.3382,081,580.64264,275,620.18
  支付给职工以及为职工支付的现金169,796,754.02121,322,417.0760,773,953.96207,200,203.02
  支付的各项税费97,570,870.8868,964,249.3123,772,629.85108,229,452.22
  支付其他与经营活动有关的现金366,123,297.67201,078,437.05122,340,132.75461,646,162.84
  经营活动现金流出小计886,260,873.14557,764,712.76288,968,297.21,041,351,438.26
  经营活动产生的现金流量净额16,637,887.16,208,630.67-24,008,900.79114,256,746.75
二、投资活动产生的现金流量:
  收回投资收到的现金211,921.6201,921.6201,921.6326,500,000
  取得投资收益收到的现金3,417.833,328.63,328.6440,878.77
  处置固定资产、无形资产和其他长期资产收回的现金净额30,168,35020,003,35010,000,000118,409,687
  收到的其他与投资活动有关的现金977,942.35200,000100,0006,408,142.83
  投资活动现金流入小计31,361,631.7820,408,600.210,305,250.2451,758,708.6
  购建固定资产、无形资产和其他长期资产支付的现金418,421,630.16293,239,769.16202,832,356.91586,789,201.77
  投资支付的现金10,000--326,707,530.66
  取得子公司及其他营业单位支付的现金----506,424.64
  支付其他与投资活动有关的现金--142,091.56-
  投资活动现金流出小计418,431,630.16293,239,769.16202,974,448.47912,990,307.79
  投资活动产生的现金流量净额-387,069,998.38-272,831,168.96-192,669,198.27-461,231,599.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,266,111.9728,268,842.8728,020,280.87184,028,000
  其中:子公司吸收少数股东投资收到的现金---170,300,000
  取得借款收到的现金630,602,350.5248,353,163.77120,250,094.75850,121,529.92
  筹资活动现金流入小计700,868,462.47276,622,006.64148,270,375.621,034,149,529.92
  偿还债务支付的现金395,963,535.36150,530,122.5731,466,412.74274,075,297.9
  分配股利、利润或偿付利息支付的现金76,954,564.6336,928,919.6116,668,319.35118,078,953.96
  支付其他与筹资活动有关的现金25,675,659.9812,230,000-172,692,993.38
  筹资活动现金流出小计498,593,759.97199,689,042.1848,134,732.09564,847,245.24
  筹资活动产生的现金流量净额202,274,702.576,932,964.46100,135,643.53469,302,284.68
四、汇率变动对现金及现金等价物的影响210,385.14127,647.9367,145.74360,502.47
五、现金及现金等价物净增加额-167,947,023.64-189,561,925.9-116,475,309.79122,687,934.71
  加:期初现金及现金等价物余额380,726,679.72380,726,679.72380,726,679.72258,038,745.01
  期末现金及现金等价物余额212,779,656.08191,164,753.82264,251,369.93380,726,679.72
补充资料:
  净利润-107,270,405.49-186,608,678.66
  资产减值准备-16,692,488.93--
  固定资产和投资性房地产折旧-27,853,163.05-55,006,135.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,853,163.05-51,651,621.59
    投资性房地产折旧---3,354,513.66
  无形资产摊销-14,584,277.93-26,403,400.5
  长期待摊费用摊销-11,841,359.76-21,367,149.28
  处置固定资产、无形资产和其他长期资产的损失--222,442.1--4,624,040.06
  固定资产报废损失-17,786.63--82,884.91
  公允价值变动损失-264-1,067.06
  财务费用-18,504,245.96-38,532,994.55
  投资损失--370,115.59--514,621.25
  递延所得税--13,992,337.96--21,975,798.81
  其中:递延所得税资产减少--13,992,337.96--21,975,798.81
  存货的减少--57,640,800.9--127,830,713.88
  经营性应收项目的减少--111,546,493.62--71,244,784.53
  经营性应付项目的增加--16,893,739.57--16,720,146.87
  其他-6,541,657.13-23,982,355.38
  现金的期末余额-191,164,753.82-380,726,679.72
  减:现金的期初余额-380,726,679.72-258,038,745.01
  现金及现金等价物的净增加额--189,561,925.9-122,687,934.71
公告日期2025-10-272025-08-232025-04-282025-03-07
审计意见(境内)标准无保留意见
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