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万丰股份

(603172)

  

流通市值:30.61亿  总市值:30.61亿
流通股本:1.33亿   总股本:1.33亿

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57,993,739.11353,195,492.08296,292,802.54221,460,024
  收到其他与经营活动有关的现金2,209,176.2112,121,932.728,836,472.467,227,583.44
  经营活动现金流入小计60,202,915.32365,317,424.8305,129,275228,687,607.44
  购买商品、接受劳务支付的现金15,940,393.82201,663,520.75143,705,776.35109,422,795.79
  支付给职工以及为职工支付的现金27,610,651.7166,825,456.4653,930,649.7338,947,238.55
  支付的各项税费5,293,776.1332,923,708.224,198,615.818,213,562.75
  支付其他与经营活动有关的现金9,464,587.7435,863,549.9429,197,059.0320,550,818.53
  经营活动现金流出小计58,309,409.4337,276,235.35251,032,100.91187,134,415.62
  经营活动产生的现金流量净额1,893,505.9228,041,189.4554,097,174.0941,553,191.82
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--1,092,634.851,012,854.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-410,750.360,348.6729,214.16
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-23,030,288.091,152,983.521,042,068.19
  购建固定资产、无形资产和其他长期资产支付的现金21,483,798.9174,250,734.0171,569,510.5249,288,908.21
  投资支付的现金-22,500,00010,008,429.479,998,314.11
  投资活动现金流出小计21,483,798.9196,750,734.0181,577,939.9959,287,222.32
  投资活动产生的现金流量净额-21,483,798.91-73,720,445.92-80,424,956.47-58,245,154.13
三、筹资活动产生的现金流量:
  取得借款收到的现金18,500,000109,784,113.283,300,00053,300,000
  筹资活动现金流入小计18,500,000109,784,113.283,300,00053,300,000
  偿还债务支付的现金10,000,00080,213,60074,303,60051,303,600
  分配股利、利润或偿付利息支付的现金595,435.3216,534,782.2416,147,187.3215,664,990.43
  其中:子公司支付给少数股东的股利、利润-672,000.78672,000.78672,000.78
  支付其他与筹资活动有关的现金891,799.69255,782.861,102,216.0442,582.86
  筹资活动现金流出小计11,487,235.0197,004,165.191,553,003.3667,011,173.29
  筹资活动产生的现金流量净额7,012,764.9912,779,948.1-8,253,003.36-13,711,173.29
四、汇率变动对现金及现金等价物的影响-2,972,123.97-2,517,935.43-694,114.82174,374.95
五、现金及现金等价物净增加额-15,549,651.97-35,417,243.8-35,274,900.56-30,228,760.65
  加:期初现金及现金等价物余额411,637,570.53447,054,814.33447,054,814.33447,054,814.33
  期末现金及现金等价物余额396,087,918.56411,637,570.53411,779,913.77416,826,053.68
补充资料:
  净利润-49,037,135.94-25,566,542.19
  资产减值准备-1,265,652.95-595,935.27
  固定资产和投资性房地产折旧-31,462,955.48-17,310,409.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,462,955.48-17,310,409.67
  无形资产摊销-3,862,678.11-1,884,831.24
  长期待摊费用摊销-835,812.2-619,116.66
  处置固定资产、无形资产和其他长期资产的损失-6,773.61--
  固定资产报废损失-2,034,231.78-54,671.4
  财务费用-6,579,486.59-1,865,845.99
  投资损失--119,537.79-101,617.5
  递延所得税--2,937,153.63--234,401.59
  其中:递延所得税资产减少--1,008.91-4,678.62
    递延所得税负债增加--2,936,144.72--239,080.21
  存货的减少--26,599,852.45--3,798,689.41
  经营性应收项目的减少--80,858,111.72--7,381,640.67
  经营性应付项目的增加-44,833,433.21-2,332,323.39
  其他-855,820.86-951,602.64
  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-411,637,570.53-416,826,053.68
  减:现金的期初余额-447,054,814.33-447,054,814.33
  现金及现金等价物的净增加额--35,417,243.8--30,228,760.65
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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