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万德斯

(688178)

  

流通市值:31.15亿  总市值:31.15亿
流通股本:8499.78万   总股本:8499.78万

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161,058,147.88650,822,123.31478,368,917.8353,522,434.88
  收到的税费返还739,185.58485,106.64278,993.79193,642.47
  收到其他与经营活动有关的现金523,454.0434,411,864.3631,847,799.831,574,393.09
  经营活动现金流入小计162,320,787.5685,719,094.31510,495,711.42355,290,470.44
  购买商品、接受劳务支付的现金112,246,256.98407,402,935.87296,654,467.96170,272,530.96
  支付给职工以及为职工支付的现金30,576,427.2298,838,603.3975,313,023.2853,030,971.17
  支付的各项税费2,425,956.0618,654,874.9516,232,755.0514,843,437.55
  支付其他与经营活动有关的现金9,610,227.0463,660,557.4262,374,758.8141,895,390.1
  经营活动现金流出小计154,858,867.3588,556,971.63450,575,005.1280,042,329.78
  经营活动产生的现金流量净额7,461,920.297,162,122.6859,920,706.3275,248,140.66
二、投资活动产生的现金流量:
  收回投资收到的现金69,000,000640,901,643.83536,232,875408,232,875
  取得投资收益收到的现金480,894.43,701,108.92,851,581.582,143,700.43
  处置固定资产、无形资产和其他长期资产收回的现金净额47,800669,440262,060262,060
  收到的其他与投资活动有关的现金36,047,722.290,697.88--
  投资活动现金流入小计105,576,416.6645,362,890.61539,346,516.58410,638,635.43
  购建固定资产、无形资产和其他长期资产支付的现金8,459,237.75131,994,442.49110,646,316.56107,485,434.25
  投资支付的现金138,703,721640,668,768.83548,415,020426,000,000
  投资活动现金流出小计147,162,958.75772,663,211.32659,061,336.56533,485,434.25
  投资活动产生的现金流量净额-41,586,542.15-127,300,320.71-119,714,819.98-122,846,798.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金-200,000--
  其中:子公司吸收少数股东投资收到的现金-200,000--
  取得借款收到的现金49,000,000246,580,000172,080,000156,080,000
  收到其他与筹资活动有关的现金-17,750,00015,000,00015,000,000
  筹资活动现金流入小计49,000,000264,530,000187,080,000171,080,000
  偿还债务支付的现金37,304,982182,527,93297,938,93273,875,000
  分配股利、利润或偿付利息支付的现金4,409,296.0318,048,965.5614,255,880.669,528,992.49
  支付其他与筹资活动有关的现金593,567.979,216,436.352,589,245.951,139,636.18
  筹资活动现金流出小计42,307,846209,793,333.91114,784,058.6184,543,628.67
  筹资活动产生的现金流量净额6,692,15454,736,666.0972,295,941.3986,536,371.33
四、汇率变动对现金及现金等价物的影响-1,394.35-2,417.43--
五、现金及现金等价物净增加额-27,433,862.324,596,050.6312,501,827.7338,937,713.17
  加:期初现金及现金等价物余额117,242,875.5692,646,824.9392,646,824.9392,646,824.93
  期末现金及现金等价物余额89,809,013.26117,242,875.56105,148,652.66131,584,538.1
补充资料:
  净利润--121,999,744.38--30,463,375.08
  资产减值准备-41,671,528.82-9,061,293.13
  固定资产和投资性房地产折旧-29,152,097.28-16,386,651.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,152,097.28-16,386,651.84
  无形资产摊销-25,541,990.43-9,814,746.63
  长期待摊费用摊销-10,205,044.91-3,834,945.15
  处置固定资产、无形资产和其他长期资产的损失-55,538.58--163,288.89
  固定资产报废损失-177,120.23-9,046.01
  公允价值变动损失--1,620,208.55--774,791.78
  财务费用-18,415,082.04-9,010,929.22
  投资损失-2,359,416.62-2,606,040.44
  递延所得税--20,069,447.15--6,904,277.29
  其中:递延所得税资产减少--19,185,801.06--6,346,024.17
    递延所得税负债增加--883,646.09--558,253.12
  存货的减少-23,953,410.04--12,331,537.7
  经营性应收项目的减少-127,259,125.36-80,243,522.99
  经营性应付项目的增加--38,761,581.15-2,755,117.93
  现金的期末余额-117,242,875.56-131,584,538.1
  减:现金的期初余额-92,646,824.93-92,646,824.93
  现金及现金等价物的净增加额-24,596,050.63-38,937,713.17
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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