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万泽股份

(000534)

  

流通市值:120.43亿  总市值:121.63亿
流通股本:5.05亿   总股本:5.10亿

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511,669,055.11215,031,017.131,181,532,744.92830,827,014.77
  收到的税费返还509,593.18510,103.3318,787,876.6317,228,076.66
  收到其他与经营活动有关的现金32,667,542.1814,939,399.3288,323,462.5754,843,668.81
  经营活动现金流入小计544,846,190.47230,480,519.781,288,644,084.12902,898,760.24
  购买商品、接受劳务支付的现金153,648,005.6960,278,660.17253,571,278.21252,769,950.57
  支付给职工以及为职工支付的现金128,087,822.5163,776,194.65249,952,174.89169,796,754.02
  支付的各项税费71,695,241.4329,049,549.44138,338,173.4597,570,870.88
  支付其他与经营活动有关的现金224,007,114.72104,187,269.02533,508,122.3366,123,297.67
  经营活动现金流出小计577,438,184.35257,291,673.281,175,369,748.85886,260,873.14
  经营活动产生的现金流量净额-32,591,993.88-26,811,153.5113,274,335.2716,637,887.1
二、投资活动产生的现金流量:
  收回投资收到的现金--321,688.76211,921.6
  取得投资收益收到的现金--5,353.73,417.83
  处置固定资产、无形资产和其他长期资产收回的现金净额--36,555,71030,168,350
  收到的其他与投资活动有关的现金250,000150,0002,277,942.35977,942.35
  投资活动现金流入小计250,000150,00039,160,694.8131,361,631.78
  购建固定资产、无形资产和其他长期资产支付的现金258,814,210.91172,745,179.22430,428,701.53418,421,630.16
  投资支付的现金---10,000
  支付其他与投资活动有关的现金-239,739.43--
  投资活动现金流出小计258,814,210.91172,984,918.65430,428,701.53418,431,630.16
  投资活动产生的现金流量净额-258,564,210.91-172,834,918.65-391,268,006.72-387,069,998.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金307,795,87465,000,00072,291,861.9770,266,111.97
  其中:子公司吸收少数股东投资收到的现金307,795,87465,000,000--
  取得借款收到的现金1,076,799,966.28801,303,543.77809,497,783.38630,602,350.5
  筹资活动现金流入小计1,384,595,840.28866,303,543.77881,789,645.35700,868,462.47
  偿还债务支付的现金807,336,067.57109,204,015.02547,095,887.04395,963,535.36
  分配股利、利润或偿付利息支付的现金33,262,444.5114,080,477.04101,551,990.676,954,564.63
  支付其他与筹资活动有关的现金500,0005,955,611.1128,417,146.8825,675,659.98
  筹资活动现金流出小计841,098,512.08129,240,103.17677,065,024.52498,593,759.97
  筹资活动产生的现金流量净额543,497,328.2737,063,440.6204,724,620.83202,274,702.5
四、汇率变动对现金及现金等价物的影响-817,175.71-179,945.91177,576.25210,385.14
五、现金及现金等价物净增加额251,523,947.7537,237,422.54-73,091,474.37-167,947,023.64
  加:期初现金及现金等价物余额307,635,205.35307,635,205.35380,726,679.72380,726,679.72
  期末现金及现金等价物余额559,159,153.05844,872,627.89307,635,205.35212,779,656.08
补充资料:
  净利润114,009,182.7-169,529,551.28-
  资产减值准备2,097,176.65-22,113,574.31-
  固定资产和投资性房地产折旧37,129,780.84-60,145,055.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,129,780.84-56,798,858.17-
    投资性房地产折旧--3,346,196.94-
  无形资产摊销14,982,245.35-28,591,356.18-
  长期待摊费用摊销13,896,602.21-25,507,756.31-
  处置固定资产、无形资产和其他长期资产的损失0--151,337.61-
  固定资产报废损失0-25,956.79-
  公允价值变动损失1,575-488-
  财务费用18,392,503.11-40,155,131.56-
  投资损失-332,614.21--378,578.68-
  递延所得税-12,191,987.01--37,407,158.41-
  其中:递延所得税资产减少-12,191,987.01--37,407,158.41-
    递延所得税负债增加0---
  存货的减少-53,848,520.77--111,363,254.63-
  经营性应收项目的减少-202,177,045.12--126,433,878.98-
  经营性应付项目的增加14,890,193.32-13,953,774.78-
  其他16,969,747.05-21,941,172.57-
  现金的期末余额559,159,153.05-307,635,205.35-
  减:现金的期初余额307,635,205.35-380,726,679.72-
  现金及现金等价物的净增加额251,523,947.7--73,091,474.37-
公告日期2026-08-212026-04-252026-04-212025-10-27
审计意见(境内)标准无保留意见
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