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万邦达

(300055)

  

流通市值:45.24亿  总市值:59.83亿
流通股本:6.33亿   总股本:8.37亿

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2,163,197,559.561,396,314,768.94779,038,208.062,872,176,831.86
  收到的税费返还4,988,889.381,722,900.111,085,750.3925,017,191.28
  收到其他与经营活动有关的现金470,646,403.84248,186,632.05160,258,342.250,906,927.1
  经营活动现金流入小计2,638,832,852.781,646,224,301.1940,382,300.652,948,100,950.24
  购买商品、接受劳务支付的现金2,113,082,259.971,256,030,887.89597,236,464.782,158,811,452.92
  支付给职工以及为职工支付的现金130,999,105.687,213,407.5449,025,541.95196,882,173.37
  支付的各项税费162,914,606.27118,863,270.1860,988,758.66127,720,684.87
  支付其他与经营活动有关的现金295,823,257.66228,671,660.97129,192,985.09312,308,641.38
  经营活动现金流出小计2,702,819,229.51,690,779,226.58836,443,750.482,795,722,952.54
  经营活动产生的现金流量净额-63,986,376.72-44,554,925.48103,938,550.17152,377,997.7
二、投资活动产生的现金流量:
  收回投资收到的现金---187,700,000
  取得投资收益收到的现金41,572,994.2539,974,088.2514,739,73223,699,014.48
  处置固定资产、无形资产和其他长期资产收回的现金净额16,0003,0003,00047,853,668.29
  处置子公司及其他营业单位收到的现金净额---9,000,000
  收到的其他与投资活动有关的现金2,702,297,823.281,961,998,703.78887,524,596.651,700,000,000
  投资活动现金流入小计2,743,886,817.532,001,975,792.03902,267,328.651,968,252,682.77
  购建固定资产、无形资产和其他长期资产支付的现金689,323,340.14635,819,182.65379,948,971.84728,219,565.89
  投资支付的现金10,000,000---
  支付其他与投资活动有关的现金2,776,011,2401,888,000,000972,000,0001,749,650,000
  投资活动现金流出小计3,475,334,580.142,523,819,182.651,351,948,971.842,477,869,565.89
  投资活动产生的现金流量净额-731,447,762.61-521,843,390.62-449,681,643.19-509,616,883.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,100,000
  其中:子公司吸收少数股东投资收到的现金---17,100,000
  取得借款收到的现金725,874,000590,874,000450,900,000407,000,000
  筹资活动现金流入小计725,874,000590,874,000450,900,000424,100,000
  偿还债务支付的现金153,875,000137,975,00030,000,000226,025,000
  分配股利、利润或偿付利息支付的现金20,690,088.164,856,572.572,738,515.730,161,638.3
  其中:子公司支付给少数股东的股利、利润---3,754,328.48
  支付其他与筹资活动有关的现金---30,721,002.4
  筹资活动现金流出小计174,565,088.16142,831,572.5732,738,515.7286,907,640.7
  筹资活动产生的现金流量净额551,308,911.84448,042,427.43418,161,484.3137,192,359.3
四、汇率变动对现金及现金等价物的影响-197,213.98-8,524.83-28,750.44166,721.84
五、现金及现金等价物净增加额-244,322,441.47-118,364,413.572,389,640.84-219,879,804.28
  加:期初现金及现金等价物余额367,773,136.54367,773,136.54367,269,971.98587,149,776.26
  期末现金及现金等价物余额123,450,695.07249,408,723.04439,659,612.82367,269,971.98
补充资料:
  净利润-30,584,972.86-44,928,194.05
  资产减值准备-40,828.91-4,571,801.55
  固定资产和投资性房地产折旧-71,995,773.85-142,289,104.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,995,773.85-142,289,104.17
  无形资产摊销-12,442,701.7-20,433,388.65
  长期待摊费用摊销-8,226,893.15-14,546,150.79
  处置固定资产、无形资产和其他长期资产的损失-1,666.15-1,463,823.52
  固定资产报废损失---227,065.65
  公允价值变动损失--394,561.47--101,904.11
  财务费用-11,414,684.29-14,892,022.83
  投资损失--10,122,590.55--23,246,916.83
  递延所得税--24,474,224.97--31,930,785.95
  其中:递延所得税资产减少--20,210,484.48--31,389,281.2
    递延所得税负债增加--4,263,740.49--541,504.75
  存货的减少-16,510,235.09--10,407,722.75
  经营性应收项目的减少--46,671,312.55--68,365,724.29
  经营性应付项目的增加--88,100,041.79-279,345,032.43
  其他----190,263,310.57
  不涉及现金收支的投资和筹资活动金额其他项目---13,709,703.68
  现金的期末余额-249,408,723.04-367,269,971.98
  减:现金的期初余额-367,773,136.54-587,149,776.26
  现金及现金等价物的净增加额--118,364,413.5--219,879,804.28
公告日期2025-10-302025-08-272025-04-282025-04-18
审计意见(境内)标准无保留意见
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