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粤万年青

(301111)

  

流通市值:35.60亿  总市值:35.60亿
流通股本:1.60亿   总股本:1.60亿

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140,986,518.0460,719,238.79285,389,440.22239,217,206.2
  收到的税费返还-0-243,601.52
  收到其他与经营活动有关的现金4,566,713.99368,703.814,147,755.736,839,905.48
  经营活动现金流入小计145,553,232.0361,087,942.6289,537,195.95246,300,713.2
  购买商品、接受劳务支付的现金48,458,620.7717,463,717.7932,971,209.1144,518,305.64
  支付给职工以及为职工支付的现金32,935,891.5317,889,507.1967,092,891.9560,561,041.93
  支付的各项税费13,770,081.88,039,811.2336,021,175.1930,066,663.32
  支付其他与经营活动有关的现金49,895,200.5126,724,614.47142,873,558.97112,975,153.45
  经营活动现金流出小计145,059,794.6170,117,650.68278,958,835.22248,121,164.34
  经营活动产生的现金流量净额493,437.42-9,029,708.0810,578,360.73-1,820,451.14
二、投资活动产生的现金流量:
  收回投资收到的现金440,000,000110,000,000343,000,000108,000,000
  取得投资收益收到的现金8,238,935.521,538,772.359,459,456.794,470,646.68
  处置固定资产、无形资产和其他长期资产收回的现金净额16,806.35619,561.34603,712.76-
  处置子公司及其他营业单位收到的现金净额-013,574,619.73750,000
  收到的其他与投资活动有关的现金--543,973.71-
  投资活动现金流入小计448,255,741.87112,158,333.69367,181,762.99113,220,646.68
  购建固定资产、无形资产和其他长期资产支付的现金14,311,674.133,863,236.859,775,011.036,775,702.67
  投资支付的现金195,475,000110,150,000378,050,000116,530,000
  取得子公司及其他营业单位支付的现金9,670,0008,895,106.16499,015.4499,015.4
  投资活动现金流出小计219,456,674.13122,908,343.01388,324,026.43123,804,718.07
  投资活动产生的现金流量净额228,799,067.74-10,750,009.32-21,142,263.44-10,584,071.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,590,0003,000,0005,170,0005,170,000
  其中:子公司吸收少数股东投资收到的现金9,590,0003,000,0005,170,0005,170,000
  筹资活动现金流入小计9,590,0003,000,0005,170,0005,170,000
  分配股利、利润或偿付利息支付的现金8,002,080.9608,000,0008,000,000
  支付其他与筹资活动有关的现金1,199,044.171,514,602.583,064,227.962,278,269.87
  筹资活动现金流出小计9,201,125.131,514,602.5811,064,227.9610,278,269.87
  筹资活动产生的现金流量净额388,874.871,485,397.42-5,894,227.96-5,108,269.87
五、现金及现金等价物净增加额229,681,380.03-18,294,319.98-16,458,130.67-17,512,792.4
  加:期初现金及现金等价物余额142,642,755.85142,642,755.85159,100,886.52159,100,886.52
  期末现金及现金等价物余额372,324,135.88124,348,435.87142,642,755.85141,588,094.12
补充资料:
  净利润2,027,584.15--9,132,729.52-
  资产减值准备1,542,708.5-4,223,073.5-
  固定资产和投资性房地产折旧3,776,139.25-8,732,514.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,776,139.25-8,732,514.54-
  无形资产摊销1,017,050.22-1,826,709.6-
  长期待摊费用摊销1,051,925.97-3,194,780.26-
  处置固定资产、无形资产和其他长期资产的损失-16,806.35---
  固定资产报废损失1,638-1,330.66-
  公允价值变动损失-500,892.53--517,053.34-
  财务费用361,372.5-1,826,218.16-
  投资损失-1,701,141.28--12,886,343.42-
  递延所得税1,353,382.89-99,904.83-
  其中:递延所得税资产减少1,353,382.89-99,904.83-
    递延所得税负债增加0---
  存货的减少482,979.86-8,698,724.72-
  经营性应收项目的减少6,013,912.41--37,995,409.6-
  经营性应付项目的增加-9,877,977.14-34,729,559.84-
  其他-7,700,000---
  现金的期末余额372,324,135.88-142,642,755.85-
  减:现金的期初余额142,642,755.85-159,100,886.52-
  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229,681,380.03--16,458,130.67-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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