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万朗磁塑

(603150)

  

流通市值:32.58亿  总市值:32.58亿
流通股本:8548.30万   总股本:8548.30万

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2,466,782,973.481,605,684,440.05854,861,835.372,850,634,844.56
  收到其他与经营活动有关的现金13,115,538.289,194,274.232,756,406.8720,163,980.76
  经营活动现金流入的平衡项目000-0.01
  经营活动现金流入小计2,479,898,511.761,614,878,714.28857,618,242.242,870,798,825.31
  购买商品、接受劳务支付的现金1,567,875,162.941,026,182,007.74575,745,563.961,814,767,545.05
  支付给职工以及为职工支付的现金497,751,967.33357,609,057.17207,789,410.8569,089,015.61
  支付的各项税费152,784,675.98111,047,699.2744,218,399.92145,671,474.87
  支付其他与经营活动有关的现金261,110,754.89151,722,138.2975,570,981.99273,185,412.49
  经营活动现金流出小计2,479,522,561.141,646,560,902.47903,324,356.672,802,713,448.02
  经营活动产生的现金流量净额平衡项目0-0.0100.01
  经营活动产生的现金流量净额375,950.62-31,682,188.2-45,706,114.4368,085,377.3
二、投资活动产生的现金流量:
  收回投资收到的现金221,783,373.23113,000,00081,000,000366,489,093.95
  取得投资收益收到的现金3,610,439.63353,656.79128,667.781,664,646.97
  处置固定资产、无形资产和其他长期资产收回的现金净额6,796,450.525,813,985.144,996,811.858,127,875.65
  处置子公司及其他营业单位收到的现金净额17,216,791.5617,216,791.5612,825,514.7728,061,733.59
  收到的其他与投资活动有关的现金4,030,757.062,652,152.424,976,280.0119,934,994.92
  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253,437,812139,036,585.92103,927,274.41424,278,345.08
  购建固定资产、无形资产和其他长期资产支付的现金223,582,713.89147,593,887.7751,260,109.79276,001,689.54
  投资支付的现金311,000,000206,000,00081,000,000363,299,713.94
  取得子公司及其他营业单位支付的现金---129,360,124.93
  支付其他与投资活动有关的现金16,335,21016,335,21016,335,21023,294,707.62
  投资活动现金流出小计550,917,923.89369,929,097.77148,595,319.79791,956,236.03
  投资活动产生的现金流量净额-297,480,111.89-230,892,511.85-44,668,045.38-367,677,890.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,979,869.33--32,988,300
  其中:子公司吸收少数股东投资收到的现金2,979,869.33--3,250,000
  取得借款收到的现金1,198,355,356.24808,319,932.85413,129,132.31,701,173,488.31
  收到其他与筹资活动有关的现金97,865,399.9759,058,101.465,816,087160,865,070.44
  筹资活动现金流入小计1,299,200,625.54867,378,034.31418,945,219.31,895,026,858.75
  偿还债务支付的现金894,733,005.5544,614,107.49294,850,0001,401,242,842.74
  分配股利、利润或偿付利息支付的现金41,820,869.1719,450,740.558,857,637.8830,147,432.48
  支付其他与筹资活动有关的现金40,700,474.3225,561,589.343,883,984.7888,823,169.27
  筹资活动现金流出平衡项目00.0100
  筹资活动现金流出小计977,254,348.99589,626,437.39307,591,622.661,520,213,444.49
  筹资活动产生的现金流量净额321,946,276.55277,751,596.92111,353,596.64374,813,414.26
四、汇率变动对现金及现金等价物的影响6,699,713.58,910,484.032,713,882.51-4,811,364.36
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额31,541,828.7824,087,380.923,693,319.3470,409,536.24
  加:期初现金及现金等价物余额294,681,214.63294,681,214.63288,654,841.76224,271,678.39
  期末现金及现金等价物余额326,223,043.41318,768,595.53312,348,161.1294,681,214.63
补充资料:
  净利润-50,761,116.35-125,219,376.21
  资产减值准备-11,837,060.7-20,856,250.88
  固定资产和投资性房地产折旧-55,406,977.26-84,475,039.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---84,475,039.79
  无形资产摊销-4,554,675.26-5,761,777.01
  长期待摊费用摊销-15,172,730.04-23,636,635.4
  处置固定资产、无形资产和其他长期资产的损失-392,752.9-4,358,942.65
  固定资产报废损失-220,496.29-675,985.15
  公允价值变动损失-532,225.72--793,824.04
  财务费用-10,607,155.43-32,447,665.51
  投资损失--3,639,145.33--8,955,962.25
  递延所得税--1,031,454.04--7,624,781.93
  其中:递延所得税资产减少--3,323,736.74--7,085,674.19
    递延所得税负债增加-2,292,282.7--539,107.74
  存货的减少-33,481,755.59--201,566,422.83
  经营性应收项目的减少--93,693,689.85--309,216,984.11
  经营性应付项目的增加--156,058,909.93-213,311,092.96
  其他-12,757,680-28,082,855.19
  现金的期末余额-318,768,595.53-294,681,214.63
  减:现金的期初余额-294,681,214.63-224,271,678.39
  现金及现金等价物的净增加额-24,087,380.9-70,409,536.24
公告日期2025-10-302025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
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