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万丰股份

(603172)

  

流通市值:24.77亿  总市值:24.77亿
流通股本:1.33亿   总股本:1.33亿

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136,595,140.0457,993,739.11353,195,492.08296,292,802.54
  收到其他与经营活动有关的现金5,244,027.942,209,176.2112,121,932.728,836,472.46
  经营活动现金流入小计141,839,167.9860,202,915.32365,317,424.8305,129,275
  购买商品、接受劳务支付的现金64,577,591.2315,940,393.82201,663,520.75143,705,776.35
  支付给职工以及为职工支付的现金44,142,789.0227,610,651.7166,825,456.4653,930,649.73
  支付的各项税费9,918,896.775,293,776.1332,923,708.224,198,615.8
  支付其他与经营活动有关的现金18,921,263.179,464,587.7435,863,549.9429,197,059.03
  经营活动现金流出小计137,560,540.1958,309,409.4337,276,235.35251,032,100.91
  经营活动产生的现金流量净额4,278,627.791,893,505.9228,041,189.4554,097,174.09
二、投资活动产生的现金流量:
  收回投资收到的现金--22,619,537.79-
  取得投资收益收到的现金---1,092,634.85
  处置固定资产、无形资产和其他长期资产收回的现金净额155,669-410,750.360,348.67
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计155,669-23,030,288.091,152,983.52
  购建固定资产、无形资产和其他长期资产支付的现金35,100,763.7921,483,798.9174,250,734.0171,569,510.52
  投资支付的现金30,000,000-22,500,00010,008,429.47
  投资活动现金流出小计65,100,763.7921,483,798.9196,750,734.0181,577,939.99
  投资活动产生的现金流量净额-64,945,094.79-21,483,798.91-73,720,445.92-80,424,956.47
三、筹资活动产生的现金流量:
  取得借款收到的现金53,000,00018,500,000109,784,113.283,300,000
  筹资活动现金流入小计53,000,00018,500,000109,784,113.283,300,000
  偿还债务支付的现金42,300,00010,000,00080,213,60074,303,600
  分配股利、利润或偿付利息支付的现金12,042,698.98595,435.3216,534,782.2416,147,187.32
  其中:子公司支付给少数股东的股利、利润658,095.6-672,000.78672,000.78
  支付其他与筹资活动有关的现金-891,799.69255,782.861,102,216.04
  筹资活动现金流出小计54,342,698.9811,487,235.0197,004,165.191,553,003.36
  筹资活动产生的现金流量净额-1,342,698.987,012,764.9912,779,948.1-8,253,003.36
四、汇率变动对现金及现金等价物的影响-6,195,258.41-2,972,123.97-2,517,935.43-694,114.82
五、现金及现金等价物净增加额-68,204,424.39-15,549,651.97-35,417,243.8-35,274,900.56
  加:期初现金及现金等价物余额411,637,570.53411,637,570.53447,054,814.33447,054,814.33
  期末现金及现金等价物余额343,433,146.14396,087,918.56411,637,570.53411,779,913.77
补充资料:
  净利润33,407,694.9-49,037,135.94-
  资产减值准备1,033,136.37-1,265,652.95-
  固定资产和投资性房地产折旧15,623,873.13-31,462,955.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,623,873.13-31,462,955.48-
  无形资产摊销1,966,298.2-3,862,678.11-
  长期待摊费用摊销541,807.42-835,812.2-
  处置固定资产、无形资产和其他长期资产的损失-6,024.79-6,773.61-
  固定资产报废损失112,128.7-2,034,231.78-
  财务费用8,217,410.38-6,579,486.59-
  投资损失-62,472.45--119,537.79-
  递延所得税3,672,632.32--2,937,153.63-
  其中:递延所得税资产减少-5,165.17--1,008.91-
    递延所得税负债增加3,677,797.49--2,936,144.72-
  存货的减少-11,511,163.04--26,599,852.45-
  经营性应收项目的减少-123,387,581.35--80,858,111.72-
  经营性应付项目的增加69,603,541.71-44,833,433.21-
  其他416,425.09-855,820.86-
  不涉及现金收支的投资和筹资活动金额其他项目--305,221.75-
  现金的期末余额343,433,146.14-411,637,570.53-
  减:现金的期初余额411,637,570.53-447,054,814.33-
  现金及现金等价物的净增加额-68,204,424.39--35,417,243.8-
公告日期2026-08-312026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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