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万盛股份

(603010)

  

流通市值:63.97亿  总市值:63.97亿
流通股本:5.90亿   总股本:5.90亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,596,759,828.48680,444,039.342,758,386,691.321,863,387,847.57
  收到的税费返还92,518,419.4376,824,173.45125,619,975.47112,189,002.67
  收到其他与经营活动有关的现金382,339,385.68133,671,675.67777,529,176.35429,468,302.01
  经营活动现金流入小计2,071,617,633.59890,939,888.463,661,535,843.142,405,045,152.25
  购买商品、接受劳务支付的现金1,275,638,290.73578,889,531.852,099,431,553.561,423,612,202.8
  支付给职工以及为职工支付的现金205,750,495.88113,248,207.38275,091,796.09202,336,895.06
  支付的各项税费60,198,048.1632,460,140.7766,761,750.6946,717,317.8
  支付其他与经营活动有关的现金421,489,849.62172,494,274.1841,848,074.81485,285,931.01
  经营活动现金流出小计1,963,076,684.39897,092,154.13,283,133,175.152,157,952,346.67
  经营活动产生的现金流量净额108,540,949.2-6,152,265.64378,402,667.99247,092,805.58
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,00085,070,475.07228,487,287.75190,535,575.42
  取得投资收益收到的现金14,657,990.9616,219,314.172,732,421.432,439,020.53
  处置固定资产、无形资产和其他长期资产收回的现金净额1,030,347.083,170,153.376,270,466.298,191,633.51
  处置子公司及其他营业单位收到的现金净额3,000,000800,00022,000,0007,500,000
  收到的其他与投资活动有关的现金2,301,722.081,146,986.53-1,366,000
  投资活动现金流入小计155,990,060.12106,406,929.14259,490,175.47210,032,229.46
  购建固定资产、无形资产和其他长期资产支付的现金223,559,395.43145,023,734.74419,742,084.19357,881,863.03
  投资支付的现金207,585,743.16184,880,640.2317,856,335.3200,050,000
  取得子公司及其他营业单位支付的现金--93,065,449.81-
  支付其他与投资活动有关的现金23,392,777.3419,108,638.1649,235,996.6929,327,427.27
  投资活动现金流出小计454,537,915.93349,013,013.1879,899,865.99587,259,290.3
  投资活动产生的现金流量净额-298,547,855.81-242,606,083.96-620,409,690.52-377,227,060.84
三、筹资活动产生的现金流量:
  取得借款收到的现金1,104,583,542.13721,839,868.691,231,506,591.351,162,735,265.96
  收到其他与筹资活动有关的现金--138,300,000138,300,000
  筹资活动现金流入小计1,104,583,542.13721,839,868.691,369,806,591.351,301,035,265.96
  偿还债务支付的现金875,090,079.21377,620,312.95813,411,391.86706,577,020.54
  分配股利、利润或偿付利息支付的现金107,766,351.4637,453,130.55140,395,396.2126,192,878.16
  支付其他与筹资活动有关的现金5,202,182.331,101,842.73171,130,530169,962,132.81
  筹资活动现金流出小计988,058,613416,175,286.231,124,937,318.061,002,732,031.51
  筹资活动产生的现金流量净额116,524,929.13305,664,582.46244,869,273.29298,303,234.45
四、汇率变动对现金及现金等价物的影响12,257,655.973,617,356.189,040,290.457,731,196
五、现金及现金等价物净增加额-61,224,321.5160,523,589.0411,902,541.21175,900,175.19
  加:期初现金及现金等价物余额1,112,780,606.281,112,780,606.281,100,878,065.071,100,878,065.07
  期末现金及现金等价物余额1,051,556,284.771,173,304,195.321,112,780,606.281,276,778,240.26
补充资料:
  净利润37,559,543.15-81,396,596.47-
  资产减值准备30,651,041.33-84,272,721.09-
  固定资产和投资性房地产折旧116,396,502.43-163,877,877.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧116,396,502.43-163,877,877.61-
  无形资产摊销7,212,832.86-8,826,546.58-
  长期待摊费用摊销2,637,453.12-4,152,017.9-
  处置固定资产、无形资产和其他长期资产的损失-13,306.24-96,846.18-
  固定资产报废损失715,128.29-860,552-
  公允价值变动损失9,983,556.22-3,492,371.92-
  财务费用17,490,619.22-20,612,120.48-
  投资损失2,047,565.69--839,582.34-
  递延所得税-4,671,618.82--4,794,383.42-
  其中:递延所得税资产减少-4,538,002.73--1,568,642.98-
    递延所得税负债增加-133,616.09--3,225,740.44-
  存货的减少-83,909,761.03--73,544,743.82-
  经营性应收项目的减少-3,574,146.17--173,215,196.05-
  经营性应付项目的增加-22,889,646.55-260,409,838.05-
  其他-4,443,285.4--4,910,070.92-
  现金的期末余额1,051,556,284.77-1,112,780,606.28-
  减:现金的期初余额1,112,780,606.28-1,100,878,065.07-
  现金及现金等价物的净增加额-61,224,321.51-11,902,541.21-
公告日期2025-08-262025-04-302025-03-252024-10-30
审计意见(境内)标准无保留意见
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