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万朗磁塑

(603150)

  

流通市值:60.81亿  总市值:60.81亿
流通股本:8548.30万   总股本:8548.30万

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2,714,387,303.92945,862,322.353,862,769,962.232,466,782,973.48
  收到其他与经营活动有关的现金16,024,944.248,519,538.9430,503,844.8313,115,538.28
  经营活动现金流入小计2,730,412,248.16954,381,861.293,893,273,807.062,479,898,511.76
  购买商品、接受劳务支付的现金1,749,534,114.29925,808,093.952,241,285,013.771,567,875,162.94
  支付给职工以及为职工支付的现金673,185,527.46221,890,608.41723,008,845.1497,751,967.33
  支付的各项税费188,050,322.3860,275,970.82188,050,322.37152,784,675.98
  支付其他与经营活动有关的现金188,249,981.38104,824,635.42338,104,679.31261,110,754.89
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计2,799,019,945.511,312,799,308.613,490,448,860.552,479,522,561.14
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额-68,607,697.35-358,417,447.31402,824,946.51375,950.62
二、投资活动产生的现金流量:
  收回投资收到的现金71,129,00047,150,352386,783,373.23221,783,373.23
  取得投资收益收到的现金216,679.1893,932.73,970,322.333,610,439.63
  处置固定资产、无形资产和其他长期资产收回的现金净额6,884,459.94921,046.0314,092,596.346,796,450.52
  处置子公司及其他营业单位收到的现金净额--20,216,791.5617,216,791.56
  收到的其他与投资活动有关的现金4,646,320.12,023,877.0311,370,303.174,030,757.06
  投资活动现金流入的平衡项目00.0100
  投资活动现金流入小计82,876,459.2250,189,207.77436,433,386.63253,437,812
  购建固定资产、无形资产和其他长期资产支付的现金118,942,323.189,597,023.67275,773,771.11223,582,713.89
  投资支付的现金87,300,00086,300,000396,000,000311,000,000
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--190,934,491.9-
  支付其他与投资活动有关的现金--2,430,00016,335,210
  投资活动现金流出小计206,242,323.1895,897,023.67865,138,263.01550,917,923.89
  投资活动产生的现金流量净额-123,365,863.96-45,707,815.9-428,704,876.38-297,480,111.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,211,166.416,721,166.413,204,005.342,979,869.33
  其中:子公司吸收少数股东投资收到的现金7,211,166.416,721,166.413,204,005.342,979,869.33
  取得借款收到的现金808,709,245.22556,877,314.581,990,392,135.021,198,355,356.24
  收到其他与筹资活动有关的现金29,962,565.5614,267,886.21116,551,987.0797,865,399.97
  筹资活动现金流入平衡项目0.01000
  筹资活动现金流入小计845,882,977.2577,866,367.22,110,148,127.431,299,200,625.54
  偿还债务支付的现金566,984,800316,340,378.951,471,955,246.81894,733,005.5
  分配股利、利润或偿付利息支付的现金28,224,025.2616,356,178.6369,882,360.6641,820,869.17
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金105,132,777.599,161,849.2472,536,858.4940,700,474.32
  筹资活动现金流出平衡项目-0.01000
  筹资活动现金流出小计700,341,602.84341,858,406.821,614,374,465.96977,254,348.99
  筹资活动产生的现金流量净额145,541,374.36236,007,960.38495,773,661.47321,946,276.55
四、汇率变动对现金及现金等价物的影响-13,813,752.83-13,983,513.916,480,467.336,699,713.5
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-60,245,939.77-182,100,816.74476,374,198.9331,541,828.78
  加:期初现金及现金等价物余额771,055,413.56771,055,413.56294,681,214.63294,681,214.63
  期末现金及现金等价物余额平衡项目-0.01000
  期末现金及现金等价物余额710,809,473.78588,954,596.82771,055,413.56326,223,043.41
补充资料:
  净利润37,845,936.38-74,456,356.33-
  资产减值准备14,308,915.53-54,197,225.8-
  固定资产和投资性房地产折旧75,267,561.4-115,656,398.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,267,561.4-115,656,398.69-
  无形资产摊销4,991,697.3-9,160,165.24-
  长期待摊费用摊销20,008,398.86-31,689,992.75-
  处置固定资产、无形资产和其他长期资产的损失-77,077.88-132,438.29-
  固定资产报废损失961,317.01-1,038,728.38-
  公允价值变动损失-4,126,700--13,900-
  财务费用68,066,776.36-29,715,960.68-
  投资损失-2,041,961.64--9,671,713.1-
  递延所得税-5,552,853.92-8,620,631.67-
  其中:递延所得税资产减少-3,503,241.61-3,505,434.1-
    递延所得税负债增加-2,049,612.31-5,115,197.57-
  存货的减少-72,764,254.07--46,662,253.87-
  经营性应收项目的减少-867,573,269.62--274,731,530.2-
  经营性应付项目的增加626,381,083.59-342,490,866.83-
  其他--22,325,940-
  现金的期末余额710,809,473.78-771,055,413.56-
  减:现金的期初余额771,055,413.56-294,681,214.63-
  现金及现金等价物的净增加额-60,245,939.77-476,374,198.93-
公告日期2026-08-272026-04-292026-04-222025-10-30
审计意见(境内)标准无保留意见
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