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*ST万方

(000638)

  

流通市值:15.29亿  总市值:15.35亿
流通股本:3.10亿   总股本:3.11亿

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245,004,846.47198,840,472.91104,706,161.67506,516,626.63
  收到的税费返还34,421.818,601.948,601.9479,566.07
  收到其他与经营活动有关的现金6,160,344.385,809,028.612,494,784.282,220,368.03
  经营活动现金流入小计251,199,612.66204,658,103.46107,209,547.89508,816,560.73
  购买商品、接受劳务支付的现金231,103,290.75198,629,014.78109,938,623.47451,805,095.18
  支付给职工以及为职工支付的现金14,388,000.519,626,096.084,845,159.822,287,180.82
  支付的各项税费4,083,646.243,639,877.27780,924.033,797,683.37
  支付其他与经营活动有关的现金15,306,522.512,824,684.249,243,680.9612,660,531.54
  经营活动现金流出小计264,881,460224,719,672.37124,808,388.26490,550,490.91
  经营活动产生的现金流量净额-13,681,847.34-20,061,568.91-17,598,840.3718,266,069.82
二、投资活动产生的现金流量:
  收回投资收到的现金----10,840,524.31
  处置固定资产、无形资产和其他长期资产收回的现金净额---8,000
  处置子公司及其他营业单位收到的现金净额6,656,906.296,656,906.29-41,432,439.36
  收到的其他与投资活动有关的现金---686,922.64
  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6,656,906.296,656,906.29-31,286,837.69
  购建固定资产、无形资产和其他长期资产支付的现金17,526,019.0414,501,055.91,535,818.8828,850,132.64
  投资支付的现金---2,187,000
  取得子公司及其他营业单位支付的现金---1
  投资活动现金流出小计17,526,019.0414,501,055.91,535,818.8831,037,133.64
  投资活动产生的现金流量净额-10,869,112.75-7,844,149.61-1,535,818.88249,704.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000-251,103.15
  其中:子公司吸收少数股东投资收到的现金500,000500,000--
  取得借款收到的现金47,082,560.2544,436,369.79920,0006,148,000
  收到其他与筹资活动有关的现金---47,060,285.98
  筹资活动现金流入小计47,582,560.2544,936,369.79920,00053,459,389.13
  偿还债务支付的现金41,632,703.1639,900,798.39435,714.313,502,544.66
  分配股利、利润或偿付利息支付的现金1,542,305.121,055,513.52320,784.36,451,449.14
  支付其他与筹资活动有关的现金5,967,303.573,000,000-29,630,868.1
  筹资活动现金流出小计49,142,311.8543,956,311.91756,498.649,584,861.9
  筹资活动产生的现金流量净额-1,559,751.6980,057.88163,501.43,874,527.23
五、现金及现金等价物净增加额-26,110,711.69-26,925,660.64-18,971,157.8522,390,301.1
  加:期初现金及现金等价物余额51,427,455.8251,427,455.8251,432,455.8229,037,154.72
  期末现金及现金等价物余额25,316,744.1324,501,795.1832,461,297.9751,427,455.82
补充资料:
  净利润--6,412,390.29-5,308,571.01
  资产减值准备-342,150.29-1,787,918.87
  固定资产和投资性房地产折旧-1,995,260.53-7,207,801.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,995,260.53-7,207,801.99
  无形资产摊销-273,248.88-1,153,444.98
  长期待摊费用摊销-377,596.76-467,450.11
  处置固定资产、无形资产和其他长期资产的损失----39,788.31
  固定资产报废损失-10,720.45--
  财务费用-1,105,823.79-4,416,687.08
  投资损失-344,728.2-19,797,591.3
  递延所得税-133,410.97-631,905.17
  其中:递延所得税资产减少-399,696.6-1,475,238.62
    递延所得税负债增加--266,285.63--843,333.45
  存货的减少-5,514,080.84--4,662,716.25
  经营性应收项目的减少--4,922,645.84-31,845,341.18
  经营性应付项目的增加--19,695,956.2--51,179,038.06
  现金的期末余额-24,501,795.18-51,427,455.82
  减:现金的期初余额-51,427,455.82-29,037,154.72
  现金及现金等价物的净增加额--26,925,660.64-22,390,301.1
公告日期2025-10-312025-08-292025-04-292025-04-29
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