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粤万年青

(301111)

  

流通市值:27.06亿  总市值:27.06亿
流通股本:1.60亿   总股本:1.60亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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239,217,206.2162,308,293.0570,284,058.33279,989,172.92
  收到的税费返还243,601.52---
  收到其他与经营活动有关的现金6,839,905.485,697,309132,721.348,592,365.04
  经营活动现金流入小计246,300,713.2168,005,602.0570,416,779.67288,581,537.96
  购买商品、接受劳务支付的现金44,518,305.6431,386,827.6814,368,154.3754,208,800.4
  支付给职工以及为职工支付的现金60,561,041.9335,027,793.1518,679,196.4760,021,424.73
  支付的各项税费30,066,663.3219,257,433.1210,958,153.1634,096,453.47
  支付其他与经营活动有关的现金112,975,153.4588,359,460.3242,332,694.93137,046,315.8
  经营活动现金流出小计248,121,164.34174,031,514.2786,338,198.93285,372,994.4
  经营活动产生的现金流量净额-1,820,451.14-6,025,912.22-15,921,419.263,208,543.56
二、投资活动产生的现金流量:
  收回投资收到的现金108,000,00060,000,00050,000,000411,000,000
  取得投资收益收到的现金4,470,646.68928,937.29793,512.9318,028,369.23
  处置子公司及其他营业单位收到的现金净额750,000---
  投资活动现金流入小计113,220,646.6860,928,937.2950,793,512.93429,028,369.23
  购建固定资产、无形资产和其他长期资产支付的现金6,775,702.676,027,056.682,715,137.2337,895,432.18
  投资支付的现金116,530,000100,150,00090,650,000313,900,000
  取得子公司及其他营业单位支付的现金499,015.4499,015.4-544,958.315,101,400.44
  投资活动现金流出小计123,804,718.07106,676,072.0892,820,178.92356,896,832.62
  投资活动产生的现金流量净额-10,584,071.39-45,747,134.79-42,026,665.9972,131,536.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,170,0005,170,0004,568,0003,400,000
  其中:子公司吸收少数股东投资收到的现金5,170,000--3,400,000
  筹资活动现金流入小计5,170,0005,170,0004,568,0003,400,000
  分配股利、利润或偿付利息支付的现金8,000,0008,000,000-16,000,000
  支付其他与筹资活动有关的现金2,278,269.871,562,521.35787,496.922,189,020
  筹资活动现金流出小计10,278,269.879,562,521.35787,496.9218,189,020
  筹资活动产生的现金流量净额-5,108,269.87-4,392,521.353,780,503.08-14,789,020
五、现金及现金等价物净增加额-17,512,792.4-56,165,568.36-54,167,582.1760,551,060.17
  加:期初现金及现金等价物余额159,100,886.52159,100,886.52159,100,886.5298,549,826.35
  期末现金及现金等价物余额141,588,094.12102,935,318.16104,933,304.35159,100,886.52
补充资料:
  净利润--10,165,180.13-1,237,735.61
  资产减值准备-1,034,173.55-5,783,629.15
  固定资产和投资性房地产折旧-4,542,493.12-9,667,084.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,542,493.12-9,667,084.52
  无形资产摊销-878,780.63-1,708,682.67
  长期待摊费用摊销-1,632,351.39-1,125,780.77
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失-1,858-105,380.79
  公允价值变动损失--390,747.81--1,671,399.73
  财务费用-1,047,129.37-2,463,788.66
  投资损失--2,324,163.6--10,192,893.67
  递延所得税--3,701,784.58--5,406,871.99
  其中:递延所得税资产减少--534,918.78--5,406,871.99
    递延所得税负债增加--3,166,865.8--
  存货的减少--6,028,701.6--11,320,743.12
  经营性应收项目的减少-10,854,613.19--30,600,052.05
  经营性应付项目的增加--7,416,201.33-33,647,741.38
  现金的期末余额-102,935,318.16-159,100,886.52
  减:现金的期初余额-159,100,886.52-98,549,826.35
  现金及现金等价物的净增加额--56,165,568.36-60,551,060.17
公告日期2025-10-302025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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