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万邦达

(300055)

  

流通市值:36.83亿  总市值:48.70亿
流通股本:6.33亿   总股本:8.37亿

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1,524,890,725.52788,415,611.852,848,852,088.712,163,197,559.56
  收到的税费返还62,743,100.7461,448,295.494,958,057.964,988,889.38
  收到其他与经营活动有关的现金86,456,548.32122,316,827.03452,106,514.28470,646,403.84
  经营活动现金流入小计1,674,090,374.58972,180,734.373,305,916,660.952,638,832,852.78
  购买商品、接受劳务支付的现金1,415,221,617.54860,313,377.762,653,727,879.652,113,082,259.97
  支付给职工以及为职工支付的现金107,362,230.0460,312,202.53184,447,585.16130,999,105.6
  支付的各项税费77,274,994.5930,348,546.62214,461,385.68162,914,606.27
  支付其他与经营活动有关的现金69,834,925.5558,605,829.34373,356,412.99295,823,257.66
  经营活动现金流出小计1,669,693,767.721,009,579,956.253,425,993,263.482,702,819,229.5
  经营活动产生的现金流量净额4,396,606.86-37,399,221.88-120,076,602.53-63,986,376.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,251,888.132,861,421.7543,058,889.4241,572,994.25
  处置固定资产、无形资产和其他长期资产收回的现金净额698,988.9346,125.5-5,584,00016,000
  处置子公司及其他营业单位收到的现金净额--18,000,000-
  收到的其他与投资活动有关的现金1,436,487,429.97677,487,429.973,736,311,273.812,702,297,823.28
  投资活动现金流入小计1,451,438,307680,694,977.223,791,786,163.232,743,886,817.53
  购建固定资产、无形资产和其他长期资产支付的现金97,373,677.7790,936,156.23689,978,540.51689,323,340.14
  投资支付的现金--10,000,00010,000,000
  支付其他与投资活动有关的现金1,274,423,555.56547,000,0003,844,800,0002,776,011,240
  投资活动现金流出小计1,371,797,233.33637,936,156.234,544,778,540.513,475,334,580.14
  投资活动产生的现金流量净额79,641,073.6742,758,820.99-752,992,377.28-731,447,762.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,0005,000,000--
  其中:子公司吸收少数股东投资收到的现金5,000,0005,000,000--
  取得借款收到的现金220,000,000130,000,000846,445,628.92725,874,000
  收到其他与筹资活动有关的现金--80,639,500-
  筹资活动现金流入小计225,000,000135,000,000927,085,128.92725,874,000
  偿还债务支付的现金69,106,194.313,869,573.61205,975,000153,875,000
  分配股利、利润或偿付利息支付的现金9,971,958.616,361,966.1839,436,413.5420,690,088.16
  支付其他与筹资活动有关的现金--8,139,355.29-
  筹资活动现金流出小计79,078,152.9210,231,539.79253,550,768.83174,565,088.16
  筹资活动产生的现金流量净额145,921,847.08124,768,460.21673,534,360.09551,308,911.84
四、汇率变动对现金及现金等价物的影响-645,062.28-249,035-325,560.75-197,213.98
五、现金及现金等价物净增加额229,314,465.33129,879,024.32-199,860,180.47-244,322,441.47
  加:期初现金及现金等价物余额167,409,791.51167,409,791.51367,269,971.98367,773,136.54
  期末现金及现金等价物余额396,724,256.84297,288,815.83167,409,791.51123,450,695.07
补充资料:
  净利润45,179,692.8--241,588,768.66-
  资产减值准备-8,439,880.9-52,227,497.08-
  固定资产和投资性房地产折旧88,063,637.93-142,102,307.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧88,063,637.93-142,102,307.44-
  无形资产摊销12,860,790.5-21,070,201.61-
  长期待摊费用摊销8,051,386.61-16,325,180.1-
  处置固定资产、无形资产和其他长期资产的损失-26,548.67-325,848.06-
  固定资产报废损失629,791.99-4,600,461.23-
  公允价值变动损失-456,670.94--302,434.64-
  财务费用8,329,363.99-9,746,140.31-
  投资损失-7,825,174.87--36,575,871.95-
  递延所得税-18,484,942.5--21,239,847.93-
  其中:递延所得税资产减少-18,562,632.83--21,906,204.35-
    递延所得税负债增加77,690.33-666,356.42-
  存货的减少-7,789,465.21--119,785,422.18-
  经营性应收项目的减少422,372,185.3--298,261,168.95-
  经营性应付项目的增加-568,278,632.28--14,483,481.75-
  其他36,484,181.46-178,870,728.14-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额396,724,256.84-167,409,791.51-
  减:现金的期初余额167,409,791.51-367,269,971.98-
  现金及现金等价物的净增加额229,314,465.33--199,860,180.47-
公告日期2026-08-272026-04-242026-04-172025-10-30
审计意见(境内)标准无保留意见
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