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万德斯

(688178)

  

流通市值:23.29亿  总市值:23.29亿
流通股本:8499.78万   总股本:8499.78万

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478,368,917.8353,522,434.88260,187,694.49683,006,171.37
  收到的税费返还278,993.79193,642.47-4,185,366.66
  收到其他与经营活动有关的现金31,847,799.831,574,393.0910,795,056.1416,596,785
  经营活动现金流入小计510,495,711.42355,290,470.44270,982,750.63703,788,323.03
  购买商品、接受劳务支付的现金296,654,467.96170,272,530.9672,814,932.77412,843,314.2
  支付给职工以及为职工支付的现金75,313,023.2853,030,971.1730,327,213.93124,150,014.58
  支付的各项税费16,232,755.0514,843,437.559,135,299.6315,878,750.17
  支付其他与经营活动有关的现金62,374,758.8141,895,390.160,008,230.5269,044,845.43
  经营活动现金流出小计450,575,005.1280,042,329.78172,285,676.85621,916,924.38
  经营活动产生的现金流量净额59,920,706.3275,248,140.6698,697,073.7881,871,398.65
二、投资活动产生的现金流量:
  收回投资收到的现金536,232,875408,232,875233,000,000335,500,000
  取得投资收益收到的现金2,851,581.582,143,700.43452,772.781,557,860.61
  处置固定资产、无形资产和其他长期资产收回的现金净额262,060262,0602,00011,000
  投资活动现金流入小计539,346,516.58410,638,635.43233,454,772.78337,068,860.61
  购建固定资产、无形资产和其他长期资产支付的现金110,646,316.56107,485,434.2593,783,212.58203,632,609.97
  投资支付的现金548,415,020426,000,000223,000,000306,084,069.44
  取得子公司及其他营业单位支付的现金---7,399,994.33
  投资活动现金流出小计659,061,336.56533,485,434.25316,783,212.58517,116,673.74
  投资活动产生的现金流量净额-119,714,819.98-122,846,798.82-83,328,439.8-180,047,813.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---11,238,060
  其中:子公司吸收少数股东投资收到的现金---11,238,060
  取得借款收到的现金172,080,000156,080,000156,080,000347,571,296.39
  收到其他与筹资活动有关的现金15,000,00015,000,00015,000,000-
  筹资活动现金流入小计187,080,000171,080,000171,080,000358,809,356.39
  偿还债务支付的现金97,938,93273,875,00038,800,000235,348,200
  分配股利、利润或偿付利息支付的现金14,255,880.669,528,992.494,694,990.2615,731,180.75
  支付其他与筹资活动有关的现金2,589,245.951,139,636.181,022,40012,686,127.55
  筹资活动现金流出小计114,784,058.6184,543,628.6744,517,390.26263,765,508.3
  筹资活动产生的现金流量净额72,295,941.3986,536,371.33126,562,609.7495,043,848.09
五、现金及现金等价物净增加额12,501,827.7338,937,713.17141,931,243.72-3,132,566.39
  加:期初现金及现金等价物余额92,646,824.9392,646,824.9392,646,824.9395,779,391.32
  期末现金及现金等价物余额105,148,652.66131,584,538.1234,578,068.6592,646,824.93
补充资料:
  净利润--30,463,375.08--81,953,537.96
  资产减值准备-9,061,293.13-47,009,758.5
  固定资产和投资性房地产折旧-16,386,651.84-39,323,120.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,386,651.84-39,323,120.78
  无形资产摊销-9,814,746.63-14,902,979.15
  长期待摊费用摊销-3,834,945.15-6,264,666.92
  处置固定资产、无形资产和其他长期资产的损失--163,288.89-384,994.75
  固定资产报废损失-9,046.01-5,822,649.95
  公允价值变动损失--774,791.78--579,178.03
  财务费用-9,010,929.22-15,599,937.9
  投资损失-2,606,040.44-2,767,289.1
  递延所得税--6,904,277.29--12,026,304.65
  其中:递延所得税资产减少--6,346,024.17--9,710,969.78
    递延所得税负债增加--558,253.12--2,315,334.87
  存货的减少--12,331,537.7-1,482,065.89
  经营性应收项目的减少-80,243,522.99-142,438,191.35
  经营性应付项目的增加-2,755,117.93--100,304,747.44
  现金的期末余额-131,584,538.1-92,646,824.93
  减:现金的期初余额-92,646,824.93-95,779,391.32
  现金及现金等价物的净增加额-38,937,713.17--3,132,566.39
公告日期2025-10-302025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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