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万源通

(920060)

  

流通市值:31.67亿  总市值:50.78亿
流通股本:9482.43万   总股本:1.52亿

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678,701,325.71452,756,766.86236,110,823.71836,233,756.03
  收到的税费返还10,523,304.38,338,704.313,010,991.848,350,539.01
  收到其他与经营活动有关的现金15,188,481.3512,362,879.56791,259.47,952,332.37
  经营活动现金流入小计704,413,111.36473,458,350.73239,913,074.95852,536,627.41
  购买商品、接受劳务支付的现金406,866,876.29284,262,525.64132,843,828.63539,862,523.28
  支付给职工以及为职工支付的现金124,163,683.680,281,398.138,920,081.89149,656,652.89
  支付的各项税费30,502,569.7119,986,796.249,150,848.0930,276,082.02
  支付其他与经营活动有关的现金16,089,101.510,417,764.727,637,916.5922,989,119.48
  经营活动现金流出小计577,622,231.1394,948,484.7188,552,675.2742,784,377.67
  经营活动产生的现金流量净额126,790,880.2678,509,866.0351,360,399.75109,752,249.74
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,00040,000,000--
  取得投资收益收到的现金582,947.96150,246.57--
  处置固定资产、无形资产和其他长期资产收回的现金净额210,000210,000210,000446,000
  投资活动现金流入小计100,792,947.9640,360,246.57210,000446,000
  购建固定资产、无形资产和其他长期资产支付的现金52,722,199.0623,654,878.910,945,109.7312,085,195.43
  投资支付的现金305,000,000215,000,000180,000,000-
  投资活动现金流出小计357,722,199.06238,654,878.9190,945,109.7312,085,195.43
  投资活动产生的现金流量净额-256,929,251.1-198,294,632.33-190,735,109.73-11,639,195.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金---366,036,410
  取得借款收到的现金154,000,000139,000,00094,000,000246,780,000
  筹资活动现金流入小计154,000,000139,000,00094,000,000612,816,410
  偿还债务支付的现金201,800,000167,800,000106,000,000335,380,000
  分配股利、利润或偿付利息支付的现金79,871,895.5978,820,121.361,451,005.778,988,671.39
  支付其他与筹资活动有关的现金---12,225,620.4
  筹资活动现金流出小计281,671,895.59246,620,121.36107,451,005.77356,594,291.79
  筹资活动产生的现金流量净额-127,671,895.59-107,620,121.36-13,451,005.77256,222,118.21
四、汇率变动对现金及现金等价物的影响651,998.681,010,345.28780,159.372,891,332.41
五、现金及现金等价物净增加额-257,158,267.75-226,394,542.38-152,045,556.38357,226,504.93
  加:期初现金及现金等价物余额405,893,499.34405,893,499.34405,893,499.3448,666,994.41
  期末现金及现金等价物余额148,735,231.59179,498,956.96253,847,942.96405,893,499.34
补充资料:
  净利润-64,773,416.64-123,311,744.71
  资产减值准备-4,552,337.42-7,349,735.35
  固定资产和投资性房地产折旧-21,775,256.51-43,224,117.05
  无形资产摊销-470,732.7-1,050,273.58
  长期待摊费用摊销-3,076,780.36-5,441,810.78
  处置固定资产、无形资产和其他长期资产的损失-592,478.82-1,653,770.61
  固定资产报废损失---26,939.52
  财务费用-2,196,764.33-6,004,223.51
  投资损失--449,772.4--
  递延所得税-802,371.98-111,019.63
  其中:递延所得税资产减少-802,371.98-111,019.63
  存货的减少--13,230,968.49--26,185,963.59
  经营性应收项目的减少-29,872,430.57-15,181,752.19
  经营性应付项目的增加--35,168,432.4--67,150,064.45
  现金的期末余额-179,498,956.96-405,893,499.34
  减:现金的期初余额-405,893,499.34-48,666,994.41
  现金及现金等价物的净增加额--226,394,542.38-357,226,504.93
公告日期2025-10-272025-08-282025-04-282025-03-31
审计意见(境内)标准无保留意见
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