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ST万邦

(002082)

  

流通市值:121.99亿  总市值:134.88亿
流通股本:5.53亿   总股本:6.12亿

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353,378,934.291,250,046,054.39809,415,293.19602,675,399.15
  收到的税费返还17,366.97599,143.83,757,954.683,641,173.98
  收到其他与经营活动有关的现金74,686,191.57667,681,451.3740,419,306.8313,225,030.57
  经营活动现金流入小计428,082,492.831,918,326,649.56853,592,554.7619,541,603.7
  购买商品、接受劳务支付的现金220,148,555.2706,637,143.29275,132,978.48200,517,816.16
  支付给职工以及为职工支付的现金51,113,462.22222,704,413.38160,173,942.39111,715,941.54
  支付的各项税费31,631,018.5795,325,005.66106,313,820.7678,796,248.62
  支付其他与经营活动有关的现金17,355,923.97289,680,014.67275,398,781.76184,467,230.55
  经营活动现金流出小计320,248,959.961,314,346,577817,019,523.39575,497,236.87
  经营活动产生的现金流量净额107,833,532.87603,980,072.5636,573,031.3144,044,366.83
二、投资活动产生的现金流量:
  收回投资收到的现金-14,296,700--
  取得投资收益收到的现金3,386,895.72438,041.9515,818,881.149,382,932.86
  处置固定资产、无形资产和其他长期资产收回的现金净额2,317.3750,398.110,684,724.4710,623,610.36
  处置子公司及其他营业单位收到的现金净额--10,000,000-
  收到的其他与投资活动有关的现金-21,461,813.99--
  投资活动现金流入小计3,389,213.0236,946,954.0436,503,605.6120,006,543.22
  购建固定资产、无形资产和其他长期资产支付的现金37,044,807.82289,650,478.72324,173,182.24178,359,492.29
  投资支付的现金798,690.966,574,17598,446.297,668.41
  支付其他与投资活动有关的现金-12,004,349.710-
  投资活动现金流出小计37,843,498.78308,229,003.43324,271,628.44178,457,160.7
  投资活动产生的现金流量净额-34,454,285.76-271,282,049.39-287,768,022.83-158,450,617.48
三、筹资活动产生的现金流量:
  取得借款收到的现金263,824,718.52891,558,248.81881,342,182.72739,559,610.45
  收到其他与筹资活动有关的现金5,700,428.25392,542,943.51351,802,847.32274,990,730
  筹资活动现金流入小计269,525,146.771,284,101,192.321,233,145,030.041,014,550,340.45
  偿还债务支付的现金265,607,240.481,054,810,000971,635,874.02816,493,827.57
  分配股利、利润或偿付利息支付的现金10,005,841.4247,698,498.3527,183,736.3118,021,228.95
  支付其他与筹资活动有关的现金38,163,333.49124,461,386.2455,227,011.8128,051,336.92
  筹资活动现金流出小计313,776,415.391,226,969,884.591,054,046,622.14862,566,393.44
  筹资活动产生的现金流量净额-44,251,268.6257,131,307.73179,098,407.9151,983,947.01
四、汇率变动对现金及现金等价物的影响-874,521.25814,622.9679,043.5389,952.71
五、现金及现金等价物净增加额28,253,457.24390,643,953.86-72,017,540.0937,667,649.07
  加:期初现金及现金等价物余额526,622,262.43143,388,336.02143,388,336.02143,388,336.02
  期末现金及现金等价物余额554,875,719.67534,032,289.8871,370,795.93181,055,985.09
补充资料:
  净利润--171,898,080.47-8,785,941.9
  资产减值准备-84,242,810.62--1,601,723.21
  固定资产和投资性房地产折旧-87,958,214.52-45,458,800.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,958,214.52-45,458,800.24
  无形资产摊销-22,001,194.5-8,228,724.63
  长期待摊费用摊销-3,241,386.22-1,445,889.32
  处置固定资产、无形资产和其他长期资产的损失--600,480.8--297,902.67
  固定资产报废损失-256,979.2-0
  公允价值变动损失--10,445,209.82--536,175.47
  财务费用-38,077,582.85-19,193,184.62
  投资损失--309,758.21-0
  递延所得税--1,429,596.11--7,244,688.48
  其中:递延所得税资产减少--2,588,544.9--7,922,603.4
    递延所得税负债增加-1,158,948.79-677,914.92
  存货的减少--20,678,763.77--14,179,969.91
  经营性应收项目的减少-486,880,144.57--281,840,626.2
  经营性应付项目的增加-83,630,924.29-264,714,859.67
  其他---371,569.4
  现金的期末余额-534,032,289.88-181,055,985.09
  减:现金的期初余额-143,388,336.02-143,388,336.02
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-390,643,953.86-37,667,649.07
公告日期2026-04-302026-04-302025-10-302025-08-29
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