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万林物流

(603117)

  

流通市值:29.06亿  总市值:29.06亿
流通股本:5.99亿   总股本:5.99亿

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171,836,904.16109,474,485.9554,144,763.04302,330,525.82
  收到的税费返还---611,080.09
  收到其他与经营活动有关的现金278,009,169.34162,128,535.371,307,096.74148,812,829.26
  经营活动现金流入小计449,846,073.5271,603,021.25125,451,859.78451,754,435.17
  购买商品、接受劳务支付的现金78,506,371.6642,781,928.0917,014,726.36123,254,405.36
  支付给职工以及为职工支付的现金53,991,066.7239,120,454.5624,047,590.7676,137,873.57
  支付的各项税费12,479,107.979,050,840.453,354,608.2423,215,121.87
  支付其他与经营活动有关的现金266,767,773.86159,867,923.3983,682,458.0248,842,800.6
  经营活动现金流出小计411,744,320.21250,821,146.49128,099,383.38271,450,201.4
  经营活动产生的现金流量净额38,101,753.2920,781,874.76-2,647,523.6180,304,233.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,410,337.031,410,337.031,410,337.039,710,774.09
  处置固定资产、无形资产和其他长期资产收回的现金净额172,936.93172,936.93172,936.9321,599.29
  投资活动现金流入小计1,583,273.961,583,273.961,583,273.969,732,373.38
  购建固定资产、无形资产和其他长期资产支付的现金13,538.0613,538.068,938.064,082,726.56
  投资活动现金流出小计13,538.0613,538.068,938.064,082,726.56
  投资活动产生的现金流量净额1,569,735.91,569,735.91,574,335.95,649,646.82
三、筹资活动产生的现金流量:
  取得借款收到的现金26,465,999.4724,977,549.212,646,050.0340,123,377.03
  收到其他与筹资活动有关的现金16,149,810.9715,802,961.6515,528,283.33400,733,335.87
  筹资活动现金流入小计42,615,810.4440,780,510.8618,174,333.36440,856,712.9
  偿还债务支付的现金38,594,388.5333,578,247.9610,920,975.9368,828,011.22
  分配股利、利润或偿付利息支付的现金1,750,001.261,218,754.75748,144.524,325,112.43
  支付其他与筹资活动有关的现金29,021,400.579,140,077.437,340,038.72562,421,732.93
  筹资活动现金流出小计69,365,790.3643,937,080.1419,009,159.17635,574,856.58
  筹资活动产生的现金流量净额-26,749,979.92-3,156,569.28-834,825.81-194,718,143.68
四、汇率变动对现金及现金等价物的影响16.818.662.21,064,254.33
五、现金及现金等价物净增加额12,921,526.0819,195,050.04-1,908,011.31-7,700,008.76
  加:期初现金及现金等价物余额18,644,198.7718,644,198.7718,644,198.7726,344,207.53
  期末现金及现金等价物余额31,565,724.8537,839,248.8116,736,187.4618,644,198.77
补充资料:
  净利润-9,899,044.81-13,685,925.67
  固定资产和投资性房地产折旧-18,739,351.72-38,038,932
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,739,351.72-38,038,932
  无形资产摊销-3,377,112.89-6,460,790.16
  长期待摊费用摊销-240,076.02-417,881.3
  处置固定资产、无形资产和其他长期资产的损失--133,846.51-72,405.46
  固定资产报废损失-1,542.4-16,898.82
  财务费用-1,158,674.54-6,500,947.58
  投资损失--4,155,287.61--6,512,445.17
  递延所得税-1,594,848.99--5,055,251.6
  其中:递延所得税资产减少-2,193,506.61--4,062,061.91
    递延所得税负债增加--598,657.62--993,189.69
  存货的减少--268,644.59-121,626.54
  经营性应收项目的减少-16,047,691.52-133,644,939.38
  经营性应付项目的增加--24,989,898.34--25,111,551.22
  其他--8.66--
  现金的期末余额-37,839,248.81-18,644,198.77
  减:现金的期初余额-18,644,198.77-26,344,207.53
  现金及现金等价物的净增加额-19,195,050.04--7,700,008.76
公告日期2025-10-312025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
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