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万德股份

(920519)

  

流通市值:8.52亿  总市值:9.58亿
流通股本:7936.73万   总股本:8925.81万

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325,169,982.73127,906,538.61438,238,013.69326,133,026.84
  收到的税费返还13,297,383.685,046,0536,156,187.97,041,585.4
  收到其他与经营活动有关的现金1,109,174.27291,557.8717,244,143.295,473,966.43
  经营活动现金流入小计339,576,540.68133,244,149.48461,638,344.88338,648,578.67
  购买商品、接受劳务支付的现金249,642,632.76111,071,338.69318,325,822.49261,468,859.72
  支付给职工以及为职工支付的现金26,951,868.3516,722,423.9446,365,005.8234,187,281.57
  支付的各项税费13,605,477.45,843,642.5913,253,468.0411,144,818.91
  支付其他与经营活动有关的现金8,146,658.113,843,094.0334,749,469.4619,912,728.14
  经营活动现金流出小计298,346,636.62137,480,499.25412,693,765.81326,713,688.34
  经营活动产生的现金流量净额41,229,904.06-4,236,349.7748,944,579.0711,934,890.33
二、投资活动产生的现金流量:
  收回投资收到的现金61,370,757.21-87,494,000-
  取得投资收益收到的现金209,541.41100,321.56391,576.05139,778.09
  处置固定资产、无形资产和其他长期资产收回的现金净额--868,358.0686,000
  收到的其他与投资活动有关的现金---60,000,000
  投资活动现金流入小计61,580,298.62100,321.5688,753,934.1160,225,778.09
  购建固定资产、无形资产和其他长期资产支付的现金8,073,814.866,036,859.3812,584,414.836,399,590.38
  投资支付的现金75,620,955.8829,229,453.71105,000,000-
  支付其他与投资活动有关的现金---105,000,000
  投资活动现金流出小计83,694,770.7435,266,313.09117,584,414.83111,399,590.38
  投资活动产生的现金流量净额-22,114,472.12-35,165,991.53-28,830,480.72-51,173,812.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金--600,000600,000
  其中:子公司吸收少数股东投资收到的现金--600,000600,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--600,000600,000
  偿还债务支付的现金--8,500,0008,500,000
  分配股利、利润或偿付利息支付的现金13,224,410.3-8,945,855.28,946,736.63
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计13,224,410.3-17,445,855.217,446,736.63
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-13,224,410.3--16,845,855.2-16,846,736.63
四、汇率变动对现金及现金等价物的影响-719,725.93-222,887.71-13,431.17150,615.59
五、现金及现金等价物净增加额5,171,295.71-39,625,229.013,254,811.98-55,935,043
  加:期初现金及现金等价物余额138,712,706.47138,712,706.47135,457,894.49135,844,644.49
  期末现金及现金等价物余额143,884,002.1899,087,477.46138,712,706.4779,909,601.49
补充资料:
  净利润27,343,739.28-20,357,388.05-
  资产减值准备449,873.26-1,440,411.15-
  固定资产和投资性房地产折旧8,267,312.56-20,241,553.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,267,312.56-20,241,553.23-
  无形资产摊销864,327.76-1,692,726.8-
  长期待摊费用摊销18,481.74-24,246.92-
  处置固定资产、无形资产和其他长期资产的损失---37,826.43-
  固定资产报废损失-13,850.01-95,917.15-
  财务费用--130,467.68-
  递延所得税-29,783.78-363,266.79-
  其中:递延所得税资产减少-29,783.78-363,266.79-
  存货的减少-1,077,446.27-7,854,849.65-
  经营性应收项目的减少1,301,740.47--2,260,523.06-
  经营性应付项目的增加4,393,336.33--557,622.62-
  现金的期末余额143,884,002.18-138,712,706.47-
  减:现金的期初余额138,712,706.47-135,457,894.49-
  现金及现金等价物的净增加额5,171,295.71-3,254,811.98-
公告日期2026-08-262026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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