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万德斯

(688178)

  

流通市值:25.08亿  总市值:25.08亿
流通股本:8499.78万   总股本:8499.78万

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375,871,341.81161,058,147.88650,822,123.31478,368,917.8
  收到的税费返还1,052,166.08739,185.58485,106.64278,993.79
  收到其他与经营活动有关的现金81,385,152.63523,454.0434,411,864.3631,847,799.83
  经营活动现金流入小计458,308,660.52162,320,787.5685,719,094.31510,495,711.42
  购买商品、接受劳务支付的现金264,283,392.05112,246,256.98407,402,935.87296,654,467.96
  支付给职工以及为职工支付的现金58,563,475.2930,576,427.2298,838,603.3975,313,023.28
  支付的各项税费10,785,888.242,425,956.0618,654,874.9516,232,755.05
  支付其他与经营活动有关的现金75,670,406.799,610,227.0463,660,557.4262,374,758.81
  经营活动现金流出小计409,303,162.37154,858,867.3588,556,971.63450,575,005.1
  经营活动产生的现金流量净额49,005,498.157,461,920.297,162,122.6859,920,706.32
二、投资活动产生的现金流量:
  收回投资收到的现金241,500,00069,000,000640,901,643.83536,232,875
  取得投资收益收到的现金948,687.2480,894.43,701,108.92,851,581.58
  处置固定资产、无形资产和其他长期资产收回的现金净额47,80047,800669,440262,060
  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242,496,487.2105,576,416.6645,362,890.61539,346,516.58
  购建固定资产、无形资产和其他长期资产支付的现金27,820,395.518,459,237.75131,994,442.49110,646,316.56
  投资支付的现金267,603,721138,703,721640,668,768.83548,415,020
  取得子公司及其他营业单位支付的现金7,523,494.45---
  投资活动现金流出小计302,947,610.96147,162,958.75772,663,211.32659,061,336.56
  投资活动产生的现金流量净额-60,451,123.76-41,586,542.15-127,300,320.71-119,714,819.98
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79,400,00049,000,000246,580,000172,080,000
  收到其他与筹资活动有关的现金--17,750,00015,000,000
  筹资活动现金流入小计79,400,00049,000,000264,530,000187,080,000
  偿还债务支付的现金79,723,38237,304,982182,527,93297,938,932
  分配股利、利润或偿付利息支付的现金8,775,989.794,409,296.0318,048,965.5614,255,880.66
  支付其他与筹资活动有关的现金4,386,949.82593,567.979,216,436.352,589,245.95
  筹资活动现金流出小计92,886,321.6142,307,846209,793,333.91114,784,058.61
  筹资活动产生的现金流量净额-13,486,321.616,692,15454,736,666.0972,295,941.39
四、汇率变动对现金及现金等价物的影响-7,547.35-1,394.35-2,417.43-
五、现金及现金等价物净增加额-24,939,494.57-27,433,862.324,596,050.6312,501,827.73
  加:期初现金及现金等价物余额117,242,875.56117,242,875.5692,646,824.9392,646,824.93
  期末现金及现金等价物余额92,303,380.9989,809,013.26117,242,875.56105,148,652.66
补充资料:
  净利润3,089,705.16--121,999,744.38-
  资产减值准备-4,131,130.23-41,671,528.82-
  固定资产和投资性房地产折旧10,332,697.25-29,152,097.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,332,697.25-29,152,097.28-
  无形资产摊销16,971,426.1-25,541,990.43-
  长期待摊费用摊销6,609,959.08-10,205,044.91-
  处置固定资产、无形资产和其他长期资产的损失38,427.67-55,538.58-
  固定资产报废损失535.65-177,120.23-
  公允价值变动损失-1,051,285.81--1,620,208.55-
  财务费用9,568,568.64-18,415,082.04-
  投资损失-516,876.26-2,359,416.62-
  递延所得税-1,342,706.31--20,069,447.15-
  其中:递延所得税资产减少-1,625,590.92--19,185,801.06-
    递延所得税负债增加282,884.61--883,646.09-
  存货的减少6,501,339.06-23,953,410.04-
  经营性应收项目的减少22,496,810.08-127,259,125.36-
  经营性应付项目的增加-26,567,486.33--38,761,581.15-
  现金的期末余额92,303,380.99-117,242,875.56-
  减:现金的期初余额117,242,875.56-92,646,824.93-
  现金及现金等价物的净增加额-24,939,494.57-24,596,050.63-
公告日期2026-08-312026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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