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万向德农

(600371)

  

流通市值:45.06亿  总市值:45.06亿
流通股本:2.93亿   总股本:2.93亿

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65,739,981.9529,837,642.39177,981,488.53130,951,879
  收到的税费返还2,218.052,218.05-41,348.29
  收到其他与经营活动有关的现金3,305,076.69339,310.415,521,360.358,247,955.82
  经营活动现金流入小计69,047,276.6930,179,170.85183,502,848.88139,241,183.11
  购买商品、接受劳务支付的现金50,462,613.5725,930,923.23145,203,396.3485,088,417.6
  支付给职工以及为职工支付的现金11,600,713.996,440,989.1324,101,060.6416,360,064.75
  支付的各项税费1,610,269.87266,115.881,337,747.94933,497.55
  支付其他与经营活动有关的现金21,685,319.811,014,929.2451,120,705.1835,141,249.87
  经营活动现金流出小计85,358,917.2343,652,957.48221,762,910.1137,523,229.77
  经营活动产生的现金流量净额-16,311,640.54-13,473,786.63-38,260,061.221,717,953.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,700,000-14,950,00014,950,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,300,000---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计13,000,000-14,950,00014,950,000
  购建固定资产、无形资产和其他长期资产支付的现金10,426,595.21709,3585,085,7001,512,200
  投资活动现金流出小计10,426,595.21709,3585,085,7001,512,200
  投资活动产生的现金流量净额2,573,404.79-709,3589,864,30013,437,800
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金29,257,800-49,486,70049,486,700
  其中:子公司支付给少数股东的股利、利润--5,600,000-
  支付其他与筹资活动有关的现金209,523.81209,523.81--
  筹资活动现金流出小计29,467,323.81209,523.8149,486,70049,486,700
  筹资活动产生的现金流量净额-29,467,323.81-209,523.81-49,486,700-49,486,700
五、现金及现金等价物净增加额-43,205,559.56-14,392,668.44-77,882,461.22-34,330,946.66
  加:期初现金及现金等价物余额268,847,686.57268,847,686.57346,730,147.79346,730,147.79
  期末现金及现金等价物余额225,642,127.01254,455,018.13268,847,686.57312,399,201.13
补充资料:
  净利润15,418,093.54-6,031,257.93-
  资产减值准备--5,616,322.14-
  固定资产和投资性房地产折旧2,608,700.79-5,704,081.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,608,700.79-5,704,081.88-
  无形资产摊销500,954.76-621,630.87-
  处置固定资产、无形资产和其他长期资产的损失-2,138,879.27---
  财务费用4,631.22---
  投资损失-11,700,000--14,923,315.18-
  递延所得税29,237.07---
  其中:递延所得税资产减少29,237.07---
  存货的减少60,587,624.65--8,845,338.65-
  经营性应收项目的减少-36,855,330.39--2,624,215.5-
  经营性应付项目的增加-44,919,849.72--29,953,254.72-
  其他4,114---
  现金的期末余额225,642,127.01-268,847,686.57-
  减:现金的期初余额268,847,686.57-346,730,147.79-
  现金及现金等价物的净增加额-43,205,559.56--77,882,461.22-
公告日期2026-08-122026-04-282026-04-162025-10-29
审计意见(境内)标准无保留意见
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