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万里马

(300591)

  

流通市值:27.86亿  总市值:32.25亿
流通股本:3.50亿   总股本:4.06亿

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199,501,444.49529,216,161.22322,041,249.44182,583,906.33
  收到的税费返还018,706.2029,626.57
  收到其他与经营活动有关的现金1,143,956.0630,722,017.4524,891,277.2632,229,775.68
  经营活动现金流入小计200,645,400.55559,956,884.87346,932,526.7214,843,308.58
  购买商品、接受劳务支付的现金112,884,826.08455,286,462.58272,143,603.93197,901,440.89
  支付给职工以及为职工支付的现金23,544,165.8892,869,885.5867,979,765.5942,885,004.29
  支付的各项税费1,526,077.635,931,537.463,041,055.641,721,367.77
  支付其他与经营活动有关的现金18,367,42576,227,848.4793,197,047.1177,900,908.74
  经营活动现金流出小计156,322,494.59630,315,734.09436,361,472.27320,408,721.69
  经营活动产生的现金流量净额44,322,905.96-70,358,849.22-89,428,945.57-105,565,413.11
二、投资活动产生的现金流量:
  收回投资收到的现金34,000,00036,000,0003,000,0003,000,000
  取得投资收益收到的现金16,760.8921,046.19661.64661.64
  处置固定资产、无形资产和其他长期资产收回的现金净额028,614.5118,70018,700
  投资活动现金流入小计34,016,760.8936,049,660.73,019,361.643,019,361.64
  购建固定资产、无形资产和其他长期资产支付的现金1,889,575.845,879,397.534,790,059.234,080,647.13
  投资支付的现金37,000,00036,000,0003,000,0003,000,000
  投资活动现金流出小计38,889,575.8441,879,397.537,790,059.237,080,647.13
  投资活动产生的现金流量净额-4,872,814.95-5,829,736.83-4,770,697.59-4,061,285.49
三、筹资活动产生的现金流量:
  取得借款收到的现金49,700,000586,730,90073,300,00073,300,000
  收到其他与筹资活动有关的现金00385,000,0000
  筹资活动现金流入小计49,700,000586,730,900458,300,00073,300,000
  偿还债务支付的现金80,149,724.27603,392,526.2993,354,426.5880,930,277.77
  分配股利、利润或偿付利息支付的现金1,415,380.737,857,860.566,159,748.573,948,886.25
  支付其他与筹资活动有关的现金604,279.424,916,405.54388,543,321.432,288,048.17
  筹资活动现金流出小计82,169,384.42616,166,792.39488,057,496.5887,167,212.19
  筹资活动产生的现金流量净额-32,469,384.42-29,435,892.39-29,757,496.58-13,867,212.19
四、汇率变动对现金及现金等价物的影响-339,335.67-223,366.38-20,653.12-22,272.14
五、现金及现金等价物净增加额6,641,370.92-105,847,844.82-123,977,792.86-123,516,182.93
  加:期初现金及现金等价物余额51,153,513.08157,001,357.9157,001,357.9157,001,357.9
  期末现金及现金等价物余额57,794,88451,153,513.0833,023,565.0433,485,174.97
补充资料:
  净利润--150,912,344.43--34,824,517.76
  资产减值准备-31,848,471.6-627,692.52
  固定资产和投资性房地产折旧-22,837,682.32-11,481,945.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,837,682.32-11,481,945.5
  无形资产摊销-2,403,280.64-1,208,190.86
  长期待摊费用摊销-2,846,251.86-717,598.12
  处置固定资产、无形资产和其他长期资产的损失--174,082.15--18,700
  财务费用-8,411,753.75-4,148,695.41
  投资损失--21,046.19--661.64
  递延所得税-21,601,910.61-11,115.37
  其中:递延所得税资产减少-23,121,012.92-284,286.04
    递延所得税负债增加--1,519,102.31--273,170.67
  存货的减少-17,482,690.81-5,161,088.65
  经营性应收项目的减少--21,517,394.65--71,622,351.54
  经营性应付项目的增加--9,495,510.83--24,431,155.73
  现金的期末余额-51,153,513.08-33,485,174.97
  减:现金的期初余额-157,001,357.9-157,001,357.9
  现金及现金等价物的净增加额--105,847,844.82--123,516,182.93
公告日期2026-04-252026-04-252025-10-272025-08-29
审计意见(境内)标准无保留意见
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