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时代万恒

(600241)

  

流通市值:27.69亿  总市值:27.69亿
流通股本:2.94亿   总股本:2.94亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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72,656,189.68361,740,031.7271,393,525.6172,945,927.28
  收到的税费返还27,670.995,270,382.013,090,135.182,963,425.66
  收到其他与经营活动有关的现金1,216,268.926,409,466.295,240,009.874,004,223.61
  经营活动现金流入小计73,900,129.59373,419,880279,723,670.65179,913,576.55
  购买商品、接受劳务支付的现金69,444,705.45169,619,614.8139,685,246.0692,950,707.86
  支付给职工以及为职工支付的现金19,461,404.3593,841,932.0673,746,289.7349,832,763.61
  支付的各项税费3,444,911.4117,800,521.4412,758,339.38,628,474.32
  支付其他与经营活动有关的现金5,253,465.1426,973,928.3122,984,516.1912,789,478.83
  经营活动现金流出小计97,604,486.35308,235,996.61249,174,391.28164,201,424.62
  经营活动产生的现金流量净额-23,704,356.7665,183,883.3930,549,279.3715,712,151.93
二、投资活动产生的现金流量:
  收回投资收到的现金280,000,000660,000,000240,000,000100,000,000
  取得投资收益收到的现金642,221.912,248,986.34963,470.14840,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-130130-
  收到的其他与投资活动有关的现金170,798,791.67444,723,585.61363,838,446.31219,160,997.16
  投资活动现金流入小计451,441,013.581,106,972,701.95604,802,046.45320,000,997.16
  购建固定资产、无形资产和其他长期资产支付的现金42,017.291,372,477.71853,733.02549,983.05
  投资支付的现金370,000,000610,000,000380,000,00040,000,000
  支付其他与投资活动有关的现金140,000,000467,400,000327,400,000287,400,000
  投资活动现金流出小计510,042,017.291,078,772,477.71708,253,733.02327,949,983.05
  投资活动产生的现金流量净额-58,601,003.7128,200,224.24-103,451,686.57-7,948,985.89
三、筹资活动产生的现金流量:
  取得借款收到的现金-1,022,115.912,669,611.492,669,611.49
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,022,115.912,669,611.492,669,611.49
  支付其他与筹资活动有关的现金-263,493.93286,796.08179,247.55
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-263,493.93286,796.08179,247.55
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-758,621.982,382,815.412,490,363.94
四、汇率变动对现金及现金等价物的影响-960,950.92192,725645,551.06653,360.5
五、现金及现金等价物净增加额-83,266,311.3994,335,454.61-69,874,040.7310,906,890.48
  加:期初现金及现金等价物余额356,606,854.57262,271,399.96262,271,399.96262,271,399.96
  期末现金及现金等价物余额273,340,543.18356,606,854.57192,397,359.23273,178,290.44
补充资料:
  净利润--59,193,113.08-4,325,203.85
  资产减值准备-56,488,388.02--
  固定资产和投资性房地产折旧-22,283,521.15-11,156,482.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,283,521.15-11,156,482.44
  无形资产摊销-632,138.7-314,152.56
  长期待摊费用摊销-1,043,836.76-540,284.16
  处置固定资产、无形资产和其他长期资产的损失-60,513.1--
  固定资产报废损失-9,083.76-8,273.5
  公允价值变动损失--614,666.67--296,444.44
  财务费用--2,677,219.14--2,180,477.18
  投资损失-6,355,144.26--872,554.34
  递延所得税--1,168,343.11-3,069.37
  其中:递延所得税资产减少----288,580.92
    递延所得税负债增加--1,168,343.11-291,650.29
  存货的减少-21,777,673.99--2,814,728.76
  经营性应收项目的减少-68,806,953.97-16,213,794.41
  经营性应付项目的增加--42,589,317.24--6,181,516.5
  现金的期末余额-356,606,854.57-273,178,290.44
  减:现金的期初余额-262,271,399.96-262,271,399.96
  现金及现金等价物的净增加额-94,335,454.61-10,906,890.48
公告日期2026-04-252026-04-092025-10-282025-08-26
审计意见(境内)标准无保留意见
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