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万科A

(000002)

  

流通市值:600.47亿  总市值:737.32亿
流通股本:97.16亿   总股本:119.31亿

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90,445,466,278.8361,654,267,948.5730,117,548,492.03200,998,272,604.11
  收到其他与经营活动有关的现金16,459,518,759.4912,953,190,195.3811,343,434,736.3318,623,891,216.91
  经营活动现金流入小计106,904,985,038.3274,607,458,143.9541,460,983,228.36219,622,163,821.02
  购买商品、接受劳务支付的现金71,942,906,627.1949,600,709,076.1431,914,556,510.88145,629,660,406.43
  支付给职工以及为职工支付的现金15,058,771,935.999,607,261,950.175,237,996,311.5419,583,037,877.67
  支付的各项税费15,587,673,015.0312,134,607,423.535,592,975,688.831,891,015,654.88
  支付其他与经营活动有关的现金10,204,981,289.776,303,584,286.894,508,023,523.7318,718,602,249.69
  经营活动现金流出小计112,794,332,867.9877,646,162,736.7347,253,552,034.95215,822,316,188.67
  经营活动产生的现金流量净额-5,889,347,829.66-3,038,704,592.78-5,792,568,806.593,799,847,632.35
二、投资活动产生的现金流量:
  收回投资收到的现金673,178,652.58288,179,917.214,441,110.953,628,291,924.18
  取得投资收益收到的现金2,224,826,624.02512,961,860.09348,750,571.174,247,740,633.39
  处置固定资产、无形资产和其他长期资产收回的现金净额3,501,429,821.493,461,785,251.43,424,774,762.753,704,232,617.62
  处置子公司及其他营业单位收到的现金净额943,469,128.91637,715,082.01224,768,225.582,086,556,345.13
  收到的其他与投资活动有关的现金635,062,496.33525,454,212.33176,160,566.286,021,378,013.39
  投资活动现金流入小计7,977,966,723.335,426,096,323.034,188,895,236.7319,688,199,533.71
  购建固定资产、无形资产和其他长期资产支付的现金2,654,555,437.241,213,138,568.06801,494,768.324,519,612,174.6
  投资支付的现金628,553,518.27408,602,494.86355,534,015.642,629,422,004.7
  取得子公司及其他营业单位支付的现金1,388,569,206.18708,572,353.4199,113,820.421,148,035,415.68
  支付其他与投资活动有关的现金549,296,297.2251,676,838.35253,092,159.1582,000,333.6
  投资活动现金流出小计5,220,974,458.892,581,990,254.681,509,234,763.488,879,069,928.58
  投资活动产生的现金流量净额2,756,992,264.442,844,106,068.352,679,660,473.2510,809,129,605.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金174,782,850.934,886,390.062,482,094.06484,321,515.25
  其中:子公司吸收少数股东投资收到的现金174,782,850.934,886,390.062,482,094.06484,321,515.25
  取得借款收到的现金44,256,272,188.8631,643,549,152.5113,029,459,084.6577,807,134,938.11
  收到其他与筹资活动有关的现金479,342,723.96479,342,723.96--
  筹资活动现金流入小计44,910,397,763.7532,127,778,266.5313,031,941,178.7178,291,456,453.36
  偿还债务支付的现金49,781,644,069.636,197,685,511.2217,350,501,255.2179,020,294,640.02
  分配股利、利润或偿付利息支付的现金12,300,599,719.218,223,386,945.734,245,100,536.1617,169,043,020.26
  其中:子公司支付给少数股东的股利、利润1,653,248,664.861,300,576,716.06596,664,849.363,881,285,212.89
  支付其他与筹资活动有关的现金1,718,435,598.921,140,651,419.28627,042,588.452,645,283,168.16
  筹资活动现金流出其他项目1,430,771,205.14897,920,000.09563,174,808.647,129,834,229.79
  筹资活动现金流出小计65,231,450,592.8746,459,643,876.3222,785,819,188.46105,964,455,058.23
  筹资活动产生的现金流量净额-20,321,052,829.12-14,331,865,609.79-9,753,878,009.75-27,672,998,604.87
四、汇率变动对现金及现金等价物的影响-168,161,788.34-135,364,944.69-20,562,079.9130,835,774.46
五、现金及现金等价物净增加额-23,621,570,182.68-14,661,829,078.91-12,887,348,422.99-12,933,185,592.93
  加:期初现金及现金等价物余额84,009,391,855.5784,009,391,855.5784,009,391,855.5796,942,577,448.5
  期末现金及现金等价物余额60,387,821,672.8969,347,562,776.6671,122,043,432.5884,009,391,855.57
补充资料:
  净利润--10,864,982,511.25--48,703,934,402.33
  资产减值准备-5,145,184,728.78-7,168,377,258.67
  固定资产和投资性房地产折旧-3,020,753,414.48-4,287,308,356.87
  处置固定资产、无形资产和其他长期资产的损失--7,175,522.11-2,534,174,985.11
  公允价值变动损失-73,035,511.14-10,480,919.72
  财务费用-3,430,376,050.38-5,938,735,987.29
  投资损失-567,980,097.53-2,859,267,580.74
  递延所得税--209,892,755.91--3,748,488,552.68
  其中:递延所得税资产减少-101,088,811.74--3,792,366,206.61
    递延所得税负债增加--310,981,567.65-43,877,653.93
  存货的减少-53,661,959,304.63-198,890,503,706.48
  经营性应收项目的减少-6,970,415,210.55-4,787,209,711.35
  经营性应付项目的增加--67,413,817,233.12--201,055,949,280.86
  现金的期末余额-69,347,562,776.66-84,009,391,855.57
  减:现金的期初余额-84,009,391,855.57-96,942,577,448.5
  现金及现金等价物的净增加额--14,661,829,078.91--12,933,185,592.93
公告日期2025-10-312025-08-232025-04-302025-04-01
审计意见(境内)标准无保留意见
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