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万里马

(300591)

  

流通市值:26.36亿  总市值:30.51亿
流通股本:3.50亿   总股本:4.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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311,368,876.75199,501,444.49529,216,161.22322,041,249.44
  收到的税费返还0018,706.20
  收到其他与经营活动有关的现金2,596,304.051,143,956.0630,722,017.4524,891,277.26
  经营活动现金流入小计313,965,180.8200,645,400.55559,956,884.87346,932,526.7
  购买商品、接受劳务支付的现金196,691,808.58112,884,826.08455,286,462.58272,143,603.93
  支付给职工以及为职工支付的现金45,866,160.7423,544,165.8892,869,885.5867,979,765.59
  支付的各项税费5,234,195.281,526,077.635,931,537.463,041,055.64
  支付其他与经营活动有关的现金40,637,342.1218,367,42576,227,848.4793,197,047.11
  经营活动现金流出小计288,429,506.72156,322,494.59630,315,734.09436,361,472.27
  经营活动产生的现金流量净额25,535,674.0844,322,905.96-70,358,849.22-89,428,945.57
二、投资活动产生的现金流量:
  收回投资收到的现金37,000,00034,000,00036,000,0003,000,000
  取得投资收益收到的现金21,172.1116,760.8921,046.19661.64
  处置固定资产、无形资产和其他长期资产收回的现金净额0028,614.5118,700
  投资活动现金流入小计37,021,172.1134,016,760.8936,049,660.73,019,361.64
  购建固定资产、无形资产和其他长期资产支付的现金3,187,433.941,889,575.845,879,397.534,790,059.23
  投资支付的现金37,000,00037,000,00036,000,0003,000,000
  投资活动现金流出小计40,187,433.9438,889,575.8441,879,397.537,790,059.23
  投资活动产生的现金流量净额-3,166,261.83-4,872,814.95-5,829,736.83-4,770,697.59
三、筹资活动产生的现金流量:
  取得借款收到的现金61,243,60049,700,000586,730,90073,300,000
  收到其他与筹资活动有关的现金000385,000,000
  筹资活动现金流入小计61,243,60049,700,000586,730,900458,300,000
  偿还债务支付的现金91,659,336.0880,149,724.27603,392,526.2993,354,426.58
  分配股利、利润或偿付利息支付的现金2,713,302.91,415,380.737,857,860.566,159,748.57
  支付其他与筹资活动有关的现金1,927,329.1604,279.424,916,405.54388,543,321.43
  筹资活动现金流出小计96,299,968.0882,169,384.42616,166,792.39488,057,496.58
  筹资活动产生的现金流量净额-35,056,368.08-32,469,384.42-29,435,892.39-29,757,496.58
四、汇率变动对现金及现金等价物的影响-552,294.98-339,335.67-223,366.38-20,653.12
五、现金及现金等价物净增加额-13,239,250.816,641,370.92-105,847,844.82-123,977,792.86
  加:期初现金及现金等价物余额51,153,513.0851,153,513.08157,001,357.9157,001,357.9
  期末现金及现金等价物余额37,914,262.2757,794,88451,153,513.0833,023,565.04
补充资料:
  净利润1,468,083.39--150,912,344.43-
  资产减值准备-8,830,617.6-31,848,471.6-
  固定资产和投资性房地产折旧9,951,224.18-22,837,682.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,951,224.18-22,837,682.32-
  无形资产摊销1,196,877.95-2,403,280.64-
  长期待摊费用摊销983,337.63-2,846,251.86-
  处置固定资产、无形资产和其他长期资产的损失-1,246.38--174,082.15-
  固定资产报废损失0---
  公允价值变动损失0---
  财务费用2,769,913.72-8,411,753.75-
  投资损失-21,046.19--21,046.19-
  递延所得税1,102,897.72-21,601,910.61-
  其中:递延所得税资产减少412,436.01-23,121,012.92-
    递延所得税负债增加690,461.71--1,519,102.31-
  存货的减少19,068,484.66-17,482,690.81-
  经营性应收项目的减少32,485,001.14--21,517,394.65-
  经营性应付项目的增加-36,042,204.58--9,495,510.83-
  其他0---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额37,914,262.27-51,153,513.08-
  减:现金的期初余额51,153,513.08-157,001,357.9-
  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-13,239,250.81--105,847,844.82-
公告日期2026-08-292026-04-252026-04-252025-10-27
审计意见(境内)标准无保留意见
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