当前位置:首页 - 行情中心 - 万达信息(300168) - 财务分析 - 现金流量表

万达信息

(300168)

  

流通市值:69.51亿  总市值:69.58亿
流通股本:14.39亿   总股本:14.41亿

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338,620,355.022,083,970,537.821,174,767,023.87734,966,689.72
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还4,361,140.419,589,778.456,581,447.944,212,734.82
  收到其他与经营活动有关的现金16,216,135.55191,213,318.29135,609,890.6452,912,457.96
  经营活动现金流入的其他项目0---
  经营活动现金流入小计359,197,630.982,284,773,634.561,316,958,362.45792,091,882.5
  购买商品、接受劳务支付的现金248,441,442.29928,857,562.45890,143,990.41650,405,208.48
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金288,741,549.37968,729,659.59754,847,303.53538,710,262.53
  支付的各项税费30,204,616.0784,329,350.6447,535,262.6433,769,470.06
  支付其他与经营活动有关的现金32,988,063.63273,366,750.19188,715,057.6879,195,410.55
  经营活动现金流出的其他项目0---
  经营活动现金流出小计600,375,671.362,255,283,322.871,881,241,614.261,302,080,351.62
  经营活动产生的现金流量净额-241,178,040.3829,490,311.69-564,283,251.81-509,988,469.12
二、投资活动产生的现金流量:
  收回投资收到的现金1,133,072.87---
  取得投资收益收到的现金017,766,256.2117,766,256.21966,256.21
  处置固定资产、无形资产和其他长期资产收回的现金净额35,216.94596,196.22427,262.04144,418.34
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计1,168,289.8118,362,452.4318,193,518.251,110,674.55
  购建固定资产、无形资产和其他长期资产支付的现金32,306,777.27195,199,527.69142,967,375.2490,432,094.94
  投资支付的现金0150,150--
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金01,175.79--
  投资活动现金流出小计32,306,777.27195,350,853.48142,967,375.2490,432,094.94
  投资活动产生的现金流量净额-31,138,487.46-176,988,401.05-124,773,856.99-89,321,420.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金0441,703.72--
  其中:子公司吸收少数股东投资收到的现金0441,703.72--
  取得借款收到的现金1,052,152,397.192,201,381,370.321,920,566,988.591,342,646,140
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计1,052,152,397.192,201,823,074.041,920,566,988.591,342,646,140
  偿还债务支付的现金1,144,842,936.741,901,868,533.211,535,218,7801,155,410,040
  分配股利、利润或偿付利息支付的现金18,975,257.9479,697,032.3358,919,249.1537,568,329.97
  其中:子公司支付给少数股东的股利、利润046,800--
  支付其他与筹资活动有关的现金4,433,322.1827,562,792.8721,902,568.0612,785,221.35
  筹资活动现金流出小计1,168,251,516.862,009,128,358.411,616,040,597.211,205,763,591.32
  筹资活动产生的现金流量净额-116,099,119.67192,694,715.63304,526,391.38136,882,548.68
四、汇率变动对现金及现金等价物的影响-117,098.51-171,140.97-88,903.56-31,970.02
五、现金及现金等价物净增加额-388,532,746.0245,025,485.3-384,619,620.98-462,459,310.85
  加:期初现金及现金等价物余额1,207,135,265.291,162,109,779.991,162,109,779.991,162,109,779.99
  期末现金及现金等价物余额818,602,519.271,207,135,265.29777,490,159.01699,650,469.14
补充资料:
  净利润--553,189,955.54--303,217,987.92
  资产减值准备-199,120,919.17-109,143,221.31
  固定资产和投资性房地产折旧-23,885,083.08-12,155,316.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,885,083.08-12,155,316.34
  无形资产摊销-126,449,588.41-63,705,344.88
  长期待摊费用摊销-2,692,956.56-1,417,173.34
  处置固定资产、无形资产和其他长期资产的损失--164,503.47--107,997.18
  固定资产报废损失-252,052.16-120,533.74
  公允价值变动损失--55,343,256.65--10,031,792.88
  财务费用-81,093,452.04-38,801,159.11
  投资损失--13,828,024.28--12,224,734.48
  递延所得税-8,219,544.39-1,326,807.12
  其中:递延所得税资产减少--838,539.52--177,961.81
    递延所得税负债增加-9,058,083.91-1,504,768.93
  存货的减少-172,141,220.63-63,302,990.2
  经营性应收项目的减少-204,859,935.95--226,803,252.14
  经营性应付项目的增加--183,799,934.74--256,403,309.83
  其他-414,589.58-207,294.78
  现金的期末余额-1,207,135,265.29-699,650,469.14
  减:现金的期初余额-1,162,109,779.99-1,162,109,779.99
  现金及现金等价物的净增加额-45,025,485.3--462,459,310.85
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑