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万得凯

(301309)

  

流通市值:7.56亿  总市值:30.22亿
流通股本:2500.00万   总股本:1.00亿

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690,090,090.22495,806,495.29304,827,583.31987,439,175.19
  收到的税费返还21,256,218.2118,367,099.117,220,266.5242,418,485.45
  收到其他与经营活动有关的现金17,007,286.547,735,577.022,490,985.7437,373,689.06
  经营活动现金流入小计728,353,594.97521,909,171.42314,538,835.571,067,231,349.7
  购买商品、接受劳务支付的现金499,664,142.23323,005,155.96170,378,756.94824,472,149.14
  支付给职工以及为职工支付的现金73,960,959.8848,823,341.7527,543,570101,277,966.81
  支付的各项税费21,586,420.6216,446,938.888,995,448.4724,423,648.52
  支付其他与经营活动有关的现金30,290,117.5622,066,714.889,542,332.1836,464,382.69
  经营活动现金流出小计625,501,640.29410,342,151.47216,460,107.59986,638,147.16
  经营活动产生的现金流量净额102,851,954.68111,567,019.9598,078,727.9880,593,202.54
二、投资活动产生的现金流量:
  收回投资收到的现金718,222,312.8550,211,178.08196,211,178.08370,075,722.22
  取得投资收益收到的现金8,413,128.687,874,933.521,298,543.811,277,848.47
  处置固定资产、无形资产和其他长期资产收回的现金净额418,00021,000-378,644.67
  投资活动现金流入小计727,053,441.48558,107,111.6197,509,721.89371,732,215.36
  购建固定资产、无形资产和其他长期资产支付的现金133,103,098.3586,034,187.0551,569,292.87176,134,174.39
  投资支付的现金378,881,777.78318,881,777.78102,582,222.22861,895,848.33
  投资活动现金流出小计511,984,876.13404,915,964.83154,151,515.091,038,030,022.72
  投资活动产生的现金流量净额215,068,565.35153,191,146.7743,358,206.8-666,297,807.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金---12,900,000
  其中:子公司吸收少数股东投资收到的现金---12,900,000
  取得借款收到的现金119,910,53098,567,51077,910,530198,864,780
  筹资活动现金流入小计119,910,53098,567,51077,910,530211,764,780
  偿还债务支付的现金154,951,91078,067,51077,410,530201,382,250
  分配股利、利润或偿付利息支付的现金32,173,050.3731,236,488.25815,011.2835,138,849.98
  支付其他与筹资活动有关的现金349,853.33349,853.33-497,092
  筹资活动现金流出小计187,474,813.7109,653,851.5878,225,541.28237,018,191.98
  筹资活动产生的现金流量净额-67,564,283.7-11,086,341.58-315,011.28-25,253,411.98
四、汇率变动对现金及现金等价物的影响3,392,286.87-1,688,949.22,462,814.5311,251,937.69
五、现金及现金等价物净增加额253,748,523.2251,982,875.94143,584,738.03-599,706,079.11
  加:期初现金及现金等价物余额136,261,533.54136,261,533.54136,261,533.54735,967,612.65
  期末现金及现金等价物余额390,010,056.74388,244,409.48279,846,271.57136,261,533.54
补充资料:
  净利润-59,759,942.65-149,053,662.82
  资产减值准备--1,537,836.56-13,084,617.3
  固定资产和投资性房地产折旧-17,099,580.1-30,538,969.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,099,580.1-30,538,969.24
  无形资产摊销-1,460,155.36-2,913,330.49
  处置固定资产、无形资产和其他长期资产的损失--2.6-487,935.65
  固定资产报废损失---3,115.78
  公允价值变动损失--310,065.76--117,744.6
  财务费用-171,723.81--7,400,465.03
  投资损失--4,541,503.31--7,217,209.58
  递延所得税--1,223,692.81--4,288,416.29
  其中:递延所得税资产减少--1,224,315.71--4,284,005.39
    递延所得税负债增加-622.9--4,410.9
  存货的减少-19,992,653.87--73,988,565.09
  经营性应收项目的减少-70,908,137.01--55,053,839.11
  经营性应付项目的增加--57,147,703.42-28,632,044.17
  其他-6,718,547.05-3,507,623.82
  现金的期末余额-388,244,409.48-136,261,533.54
  减:现金的期初余额-136,261,533.54-735,967,612.65
  现金及现金等价物的净增加额-251,982,875.94--599,706,079.11
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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