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万林物流

(603117)

  

流通市值:24.39亿  总市值:24.39亿
流通股本:5.99亿   总股本:5.99亿

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123,182,958.4147,623,941.87251,104,547.38171,836,904.16
  收到的税费返还--367,065.05-
  收到其他与经营活动有关的现金236,470,047.24102,619,332.2536,811,692.74278,009,169.34
  经营活动现金流入小计359,653,005.65150,243,274.12288,283,305.17449,846,073.5
  购买商品、接受劳务支付的现金41,226,078.8717,140,583.7299,568,443.4678,506,371.66
  支付给职工以及为职工支付的现金37,059,291.1822,246,277.0669,669,415.1853,991,066.72
  支付的各项税费7,296,578.343,635,260.2115,999,366.5112,479,107.97
  支付其他与经营活动有关的现金257,176,428.48116,995,976.4820,475,901.22266,767,773.86
  经营活动现金流出小计342,758,376.87160,018,097.47205,713,126.37411,744,320.21
  经营活动产生的现金流量净额16,894,628.78-9,774,823.3582,570,178.838,101,753.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金--2,147,014.851,410,337.03
  处置固定资产、无形资产和其他长期资产收回的现金净额--182,808.85172,936.93
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--2,329,823.71,583,273.96
  购建固定资产、无形资产和其他长期资产支付的现金61,862.842,477.88798,731.0113,538.06
  投资活动现金流出小计61,862.842,477.88798,731.0113,538.06
  投资活动产生的现金流量净额-61,862.84-2,477.881,531,092.691,569,735.9
三、筹资活动产生的现金流量:
  取得借款收到的现金18,220,000-26,446,775.4426,465,999.47
  收到其他与筹资活动有关的现金--496,431,564.416,149,810.97
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计18,220,000-522,878,339.8442,615,810.44
  偿还债务支付的现金20,159,992.59174,554.7638,539,790.3338,594,388.53
  分配股利、利润或偿付利息支付的现金1,862,151.14148,640.37704,061.491,750,001.26
  支付其他与筹资活动有关的现金27,060,870.3221,881,323.12530,474,081.229,021,400.57
  筹资活动现金流出小计49,083,014.0522,204,518.25569,717,933.0269,365,790.36
  筹资活动产生的现金流量净额-30,863,014.05-22,204,518.25-46,839,593.18-26,749,979.92
四、汇率变动对现金及现金等价物的影响-4,971.06-5.61-3,577.6916.81
五、现金及现金等价物净增加额-14,035,219.17-31,981,825.0937,258,100.6212,921,526.08
  加:期初现金及现金等价物余额55,902,299.3955,902,299.3918,644,198.7718,644,198.77
  期末现金及现金等价物余额41,867,080.2223,920,474.355,902,299.3931,565,724.85
补充资料:
  净利润-1,804,002.72-15,482,007.92-
  资产减值准备--2,393,700-
  固定资产和投资性房地产折旧18,154,471.44-37,131,370.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,154,471.44-37,131,370.7-
  无形资产摊销3,281,013.9-6,659,692.65-
  长期待摊费用摊销326,415.91-480,152.04-
  处置固定资产、无形资产和其他长期资产的损失---133,846.51-
  固定资产报废损失3,935.33-8,705.5-
  财务费用2,036,727.61-4,154,429.04-
  投资损失-2,438,647.13--6,347,339.79-
  递延所得税138,413.53--2,631,408.94-
  其中:递延所得税资产减少138,413.53--2,032,751.32-
    递延所得税负债增加---598,657.62-
  存货的减少-638,502.95-223,009.35-
  经营性应收项目的减少639,477.88-11,529,868.11-
  经营性应付项目的增加-3,344,823.23-3,624,098.75-
  现金的期末余额41,867,080.22-55,902,299.39-
  减:现金的期初余额55,902,299.39-18,644,198.77-
  现金及现金等价物的净增加额-14,035,219.17-37,258,100.62-
公告日期2026-08-292026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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