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万达信息

(300168)

  

流通市值:90.52亿  总市值:90.62亿
流通股本:14.39亿   总股本:14.41亿

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1,174,767,023.87734,966,689.72318,503,950.572,175,117,802.34
  收到的税费返还6,581,447.944,212,734.823,773,730.9811,433,881.6
  收到其他与经营活动有关的现金135,609,890.6452,912,457.9626,336,212.32131,727,093.36
  经营活动现金流入小计1,316,958,362.45792,091,882.5348,613,893.872,318,278,777.3
  购买商品、接受劳务支付的现金890,143,990.41650,405,208.48368,429,089.88857,075,998.66
  支付给职工以及为职工支付的现金754,847,303.53538,710,262.53318,318,580.221,135,079,527.01
  支付的各项税费47,535,262.6433,769,470.0620,093,397.5787,576,589.31
  支付其他与经营活动有关的现金188,715,057.6879,195,410.5542,199,844.19275,051,642.75
  经营活动现金流出小计1,881,241,614.261,302,080,351.62749,040,911.862,354,783,757.73
  经营活动产生的现金流量净额-564,283,251.81-509,988,469.12-400,427,017.99-36,504,980.43
二、投资活动产生的现金流量:
  收回投资收到的现金---3,000,000
  取得投资收益收到的现金17,766,256.21966,256.21-16,496,696.96
  处置固定资产、无形资产和其他长期资产收回的现金净额427,262.04144,418.34103,664.23921,853.36
  投资活动现金流入小计18,193,518.251,110,674.55103,664.2320,418,550.32
  购建固定资产、无形资产和其他长期资产支付的现金142,967,375.2490,432,094.9441,285,205.82174,505,111.63
  投资支付的现金---8,135,000
  投资活动现金流出小计142,967,375.2490,432,094.9441,285,205.82182,640,111.63
  投资活动产生的现金流量净额-124,773,856.99-89,321,420.39-41,181,541.59-162,221,561.31
三、筹资活动产生的现金流量:
  取得借款收到的现金1,920,566,988.591,342,646,140952,346,1401,767,151,800
  筹资活动现金流入小计1,920,566,988.591,342,646,140952,346,1401,767,151,800
  偿还债务支付的现金1,535,218,7801,155,410,040925,348,7401,892,131,880
  分配股利、利润或偿付利息支付的现金58,919,249.1537,568,329.9718,332,560.5185,048,322.61
  支付其他与筹资活动有关的现金21,902,568.0612,785,221.359,697,822.330,271,554.67
  筹资活动现金流出小计1,616,040,597.211,205,763,591.32953,379,122.812,007,451,757.28
  筹资活动产生的现金流量净额304,526,391.38136,882,548.68-1,032,982.81-240,299,957.28
四、汇率变动对现金及现金等价物的影响-88,903.56-31,970.02-11,001.67113,934.84
五、现金及现金等价物净增加额-384,619,620.98-462,459,310.85-442,652,544.06-438,912,564.18
  加:期初现金及现金等价物余额1,162,109,779.991,162,109,779.991,162,109,779.991,601,022,344.17
  期末现金及现金等价物余额777,490,159.01699,650,469.14719,457,235.931,162,109,779.99
补充资料:
  净利润--303,217,987.92--681,660,178.96
  资产减值准备-109,143,221.31-273,066,679.71
  固定资产和投资性房地产折旧-12,155,316.34-26,400,359.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,155,316.34-26,400,359.24
  无形资产摊销-63,705,344.88-130,589,827.72
  长期待摊费用摊销-1,417,173.34-5,866,430.05
  处置固定资产、无形资产和其他长期资产的损失--107,997.18--553,290.52
  固定资产报废损失-120,533.74-167,132.84
  公允价值变动损失--10,031,792.88--52,493,332.86
  财务费用-38,801,159.11-87,504,553.57
  投资损失--12,224,734.48--15,320,958.42
  递延所得税-1,326,807.12-7,977,792.13
  其中:递延所得税资产减少--177,961.81--262,353.64
    递延所得税负债增加-1,504,768.93-8,240,145.77
  存货的减少-63,302,990.2--19,932,743.99
  经营性应收项目的减少--226,803,252.14--21,646,993.2
  经营性应付项目的增加--256,403,309.83-202,762,530.25
  其他-207,294.78--1,906,793.32
  现金的期末余额-699,650,469.14-1,162,109,779.99
  减:现金的期初余额-1,162,109,779.99-1,601,022,344.17
  现金及现金等价物的净增加额--462,459,310.85--438,912,564.18
公告日期2025-10-292025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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