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万林物流

(603117)

  

流通市值:30.14亿  总市值:30.14亿
流通股本:5.99亿   总股本:5.99亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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47,623,941.87251,104,547.38171,836,904.16109,474,485.95
  收到的税费返还-367,065.05--
  收到其他与经营活动有关的现金102,619,332.2536,811,692.74278,009,169.34162,128,535.3
  经营活动现金流入小计150,243,274.12288,283,305.17449,846,073.5271,603,021.25
  购买商品、接受劳务支付的现金17,140,583.7299,568,443.4678,506,371.6642,781,928.09
  支付给职工以及为职工支付的现金22,246,277.0669,669,415.1853,991,066.7239,120,454.56
  支付的各项税费3,635,260.2115,999,366.5112,479,107.979,050,840.45
  支付其他与经营活动有关的现金116,995,976.4820,475,901.22266,767,773.86159,867,923.39
  经营活动现金流出小计160,018,097.47205,713,126.37411,744,320.21250,821,146.49
  经营活动产生的现金流量净额-9,774,823.3582,570,178.838,101,753.2920,781,874.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,147,014.851,410,337.031,410,337.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-182,808.85172,936.93172,936.93
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-2,329,823.71,583,273.961,583,273.96
  购建固定资产、无形资产和其他长期资产支付的现金2,477.88798,731.0113,538.0613,538.06
  投资活动现金流出小计2,477.88798,731.0113,538.0613,538.06
  投资活动产生的现金流量净额-2,477.881,531,092.691,569,735.91,569,735.9
三、筹资活动产生的现金流量:
  取得借款收到的现金-26,446,775.4426,465,999.4724,977,549.21
  收到其他与筹资活动有关的现金-496,431,564.416,149,810.9715,802,961.65
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-522,878,339.8442,615,810.4440,780,510.86
  偿还债务支付的现金174,554.7638,539,790.3338,594,388.5333,578,247.96
  分配股利、利润或偿付利息支付的现金148,640.37704,061.491,750,001.261,218,754.75
  支付其他与筹资活动有关的现金21,881,323.12530,474,081.229,021,400.579,140,077.43
  筹资活动现金流出小计22,204,518.25569,717,933.0269,365,790.3643,937,080.14
  筹资活动产生的现金流量净额-22,204,518.25-46,839,593.18-26,749,979.92-3,156,569.28
四、汇率变动对现金及现金等价物的影响-5.61-3,577.6916.818.66
五、现金及现金等价物净增加额-31,981,825.0937,258,100.6212,921,526.0819,195,050.04
  加:期初现金及现金等价物余额55,902,299.3918,644,198.7718,644,198.7718,644,198.77
  期末现金及现金等价物余额23,920,474.355,902,299.3931,565,724.8537,839,248.81
补充资料:
  净利润-15,482,007.92-9,899,044.81
  资产减值准备-2,393,700--
  固定资产和投资性房地产折旧-37,131,370.7-18,739,351.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,131,370.7-18,739,351.72
  无形资产摊销-6,659,692.65-3,377,112.89
  长期待摊费用摊销-480,152.04-240,076.02
  处置固定资产、无形资产和其他长期资产的损失--133,846.51--133,846.51
  固定资产报废损失-8,705.5-1,542.4
  财务费用-4,154,429.04-1,158,674.54
  投资损失--6,347,339.79--4,155,287.61
  递延所得税--2,631,408.94-1,594,848.99
  其中:递延所得税资产减少--2,032,751.32-2,193,506.61
    递延所得税负债增加--598,657.62--598,657.62
  存货的减少-223,009.35--268,644.59
  经营性应收项目的减少-11,529,868.11-16,047,691.52
  经营性应付项目的增加-3,624,098.75--24,989,898.34
  其他----8.66
  现金的期末余额-55,902,299.39-37,839,248.81
  减:现金的期初余额-18,644,198.77-18,644,198.77
  现金及现金等价物的净增加额-37,258,100.62-19,195,050.04
公告日期2026-04-302026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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