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万德股份

(920519)

  

流通市值:7.58亿  总市值:10.74亿
流通股本:6299.44万   总股本:8925.81万

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326,133,026.84228,679,575.16103,984,994.62555,313,243.41
  收到的税费返还7,041,585.45,350,010.952,474,689.2322,328,202.76
  收到其他与经营活动有关的现金5,473,966.434,146,054.021,714,935.188,397,741.15
  经营活动现金流入小计338,648,578.67238,175,640.13108,174,619.03586,039,187.32
  购买商品、接受劳务支付的现金261,468,859.72152,232,558.3281,113,914.11441,344,905.45
  支付给职工以及为职工支付的现金34,187,281.5724,273,768.1916,515,452.4447,364,245.89
  支付的各项税费11,144,818.918,435,174.595,083,816.4716,732,856.85
  支付其他与经营活动有关的现金19,912,728.1425,847,878.317,169,311.9624,322,646.18
  经营活动现金流出小计326,713,688.34210,789,379.41109,882,494.98529,764,654.37
  经营活动产生的现金流量净额11,934,890.3327,386,260.72-1,707,875.9556,274,532.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金139,778.09---
  处置固定资产、无形资产和其他长期资产收回的现金净额86,00086,00086,000-
  收到的其他与投资活动有关的现金60,000,000---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计60,225,778.0986,00086,000-
  购建固定资产、无形资产和其他长期资产支付的现金6,399,590.383,152,467.991,155,880.9841,361,342.18
  支付其他与投资活动有关的现金105,000,00045,000,000--
  投资活动现金流出小计111,399,590.3848,152,467.991,155,880.9841,361,342.18
  投资活动产生的现金流量净额-51,173,812.29-48,066,467.99-1,069,880.98-41,361,342.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000600,000-900,000
  其中:子公司吸收少数股东投资收到的现金600,000--900,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计600,000600,000-900,000
  偿还债务支付的现金8,500,0008,500,000-37,000,000
  分配股利、利润或偿付利息支付的现金8,946,736.638,946,736.6366,784.0327,557,720.37
  支付其他与筹资活动有关的现金---5,924,488.63
  筹资活动现金流出小计17,446,736.6317,446,736.6366,784.0370,482,209
  筹资活动产生的现金流量净额-16,846,736.63-16,846,736.63-66,784.03-69,582,209
四、汇率变动对现金及现金等价物的影响150,615.59271,448.3728,923.161,647,401.37
五、现金及现金等价物净增加额-55,935,043-37,255,495.53-2,815,617.8-53,021,616.86
  加:期初现金及现金等价物余额135,844,644.49135,457,894.49135,457,894.49188,479,511.35
  期末现金及现金等价物余额79,909,601.4998,202,398.96132,642,276.69135,457,894.49
补充资料:
  净利润-5,299,646.45-30,626,227.75
  资产减值准备-46,537.68-56,841.16
  固定资产和投资性房地产折旧-9,085,668.82-19,569,809.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,085,668.82-19,569,809.23
  无形资产摊销-847,331.35-1,565,702.72
  长期待摊费用摊销---20,664.12
  固定资产报废损失---42,005.65
  财务费用-130,466.91-873,889.53
  递延所得税-183,198.24-294,218.89
  其中:递延所得税资产减少-183,198.24-294,218.89
  存货的减少--2,785,313.71-11,352,827.24
  经营性应收项目的减少-21,291,422.67-17,158,557.69
  经营性应付项目的增加--6,237,069.27--24,954,270.43
  现金的期末余额-98,202,398.96-135,457,894.49
  减:现金的期初余额-135,457,894.49-188,479,511.35
  现金及现金等价物的净增加额--37,255,495.53--53,021,616.86
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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