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万丰股份

(603172)

  

流通市值:9.65亿  总市值:25.70亿
流通股本:5008.00万   总股本:1.33亿

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296,292,802.54221,460,02479,230,761.99344,076,334.68
  收到其他与经营活动有关的现金8,836,472.467,227,583.444,218,719.6513,450,510.6
  经营活动现金流入小计305,129,275228,687,607.4483,449,481.64357,526,845.28
  购买商品、接受劳务支付的现金143,705,776.35109,422,795.7922,809,702.47162,606,928.74
  支付给职工以及为职工支付的现金53,930,649.7338,947,238.5525,271,751.161,511,719.54
  支付的各项税费24,198,615.818,213,562.758,828,225.7326,414,567.75
  支付其他与经营活动有关的现金29,197,059.0320,550,818.538,312,411.1234,241,273.29
  经营活动现金流出小计251,032,100.91187,134,415.6265,222,090.42284,774,489.32
  经营活动产生的现金流量净额54,097,174.0941,553,191.8218,227,391.2272,752,355.96
二、投资活动产生的现金流量:
  收回投资收到的现金---901,031.6
  取得投资收益收到的现金1,092,634.851,012,854.034,852.86-
  处置固定资产、无形资产和其他长期资产收回的现金净额60,348.6729,214.16-95,943.01
  投资活动现金流入小计1,152,983.521,042,068.194,852.86996,974.61
  购建固定资产、无形资产和其他长期资产支付的现金71,569,510.5249,288,908.2134,609,147.9480,307,612.26
  投资支付的现金10,008,429.479,998,314.1110,000,000900,000
  投资活动现金流出小计81,577,939.9959,287,222.3244,609,147.9481,207,612.26
  投资活动产生的现金流量净额-80,424,956.47-58,245,154.13-44,604,295.08-80,210,637.65
三、筹资活动产生的现金流量:
  取得借款收到的现金83,300,00053,300,00026,220,970.05114,148,270.36
  筹资活动现金流入小计83,300,00053,300,00026,220,970.05114,148,270.36
  偿还债务支付的现金74,303,60051,303,60016,186,170.05102,032,500
  分配股利、利润或偿付利息支付的现金16,147,187.3215,664,990.43549,122.7317,822,348.26
  其中:子公司支付给少数股东的股利、利润672,000.78672,000.78-500,000
  支付其他与筹资活动有关的现金1,102,216.0442,582.86247,402.742,582.86
  筹资活动现金流出小计91,553,003.3667,011,173.2916,982,695.48119,897,431.12
  筹资活动产生的现金流量净额-8,253,003.36-13,711,173.299,238,274.57-5,749,160.76
四、汇率变动对现金及现金等价物的影响-694,114.82174,374.95269,412.411,590,507.77
五、现金及现金等价物净增加额-35,274,900.56-30,228,760.65-16,869,216.88-11,616,934.68
  加:期初现金及现金等价物余额447,054,814.33447,054,814.33447,054,814.33458,671,749.01
  期末现金及现金等价物余额411,779,913.77416,826,053.68430,185,597.45447,054,814.33
补充资料:
  净利润-25,566,542.19-39,288,857.61
  资产减值准备-595,935.27-1,500,141.21
  固定资产和投资性房地产折旧-17,310,409.67-28,512,332.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,310,409.67-28,512,332.15
  无形资产摊销-1,884,831.24-3,233,653.08
  长期待摊费用摊销-619,116.66-642,922.61
  处置固定资产、无形资产和其他长期资产的损失----23,366.02
  固定资产报废损失-54,671.4-67,773.05
  财务费用-1,865,845.99-2,558,642.28
  投资损失-101,617.5-22,377.85
  递延所得税--234,401.59--509,108.66
  其中:递延所得税资产减少-4,678.62-6,809.75
    递延所得税负债增加--239,080.21--515,918.41
  存货的减少--3,798,689.41-53,451,417.74
  经营性应收项目的减少--7,381,640.67--87,625,724.43
  经营性应付项目的增加-2,332,323.39-27,545,945.35
  其他-951,602.64-1,867,461.77
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-416,826,053.68-447,054,814.33
  减:现金的期初余额-447,054,814.33-458,671,749.01
  现金及现金等价物的净增加额--30,228,760.65--11,616,934.68
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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