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万科A

(000002)

  

流通市值:354.60亿  总市值:435.47亿
流通股本:97.15亿   总股本:119.31亿

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47,890,863,208.4221,660,004,171.02123,239,167,039.9690,445,466,278.83
  收到其他与经营活动有关的现金6,670,598,443.084,741,828,666.1716,933,958,110.8716,459,518,759.49
  经营活动现金流入小计54,561,461,651.526,401,832,837.19140,173,125,150.83106,904,985,038.32
  购买商品、接受劳务支付的现金34,007,663,475.617,524,294,577.291,645,543,035.2271,942,906,627.19
  支付给职工以及为职工支付的现金9,506,858,997.765,153,745,221.218,589,950,465.4615,058,771,935.99
  支付的各项税费7,114,510,949.263,389,436,019.6219,518,108,611.1815,587,673,015.03
  支付其他与经营活动有关的现金3,437,662,215.462,497,782,461.111,407,647,899.9310,204,981,289.77
  经营活动现金流出小计54,066,695,638.0828,565,258,279.12141,161,250,011.79112,794,332,867.98
  经营活动产生的现金流量净额494,766,013.42-2,163,425,441.93-988,124,860.96-5,889,347,829.66
二、投资活动产生的现金流量:
  收回投资收到的现金1,939,077,594.4621,266,105.5956,046,580.5673,178,652.58
  取得投资收益收到的现金212,200,461.6688,091,571.012,528,766,336.862,224,826,624.02
  处置固定资产、无形资产和其他长期资产收回的现金净额73,787,450.6642,278,938.53,633,599,874.883,501,429,821.49
  处置子公司及其他营业单位收到的现金净额830,683,731.11746,480,700.441,458,169,281.63943,469,128.91
  收到的其他与投资活动有关的现金346,834,692.25218,642,891.16955,792,256.15635,062,496.33
  投资活动现金流入小计3,402,583,930.141,116,760,206.619,532,374,330.027,977,966,723.33
  购建固定资产、无形资产和其他长期资产支付的现金511,236,203.77463,101,403.493,195,091,544.282,654,555,437.24
  投资支付的现金1,096,431,595.48802,794,992.85794,846,493.09628,553,518.27
  取得子公司及其他营业单位支付的现金513,018,937.12-1,414,319,071.961,388,569,206.18
  支付其他与投资活动有关的现金111,502,424.358,720,900.91439,155,463.82549,296,297.2
  投资活动现金流出小计2,232,189,160.721,274,617,297.255,843,412,573.155,220,974,458.89
  投资活动产生的现金流量净额1,170,394,769.42-157,857,090.643,688,961,756.872,756,992,264.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金125,589,45098,315,650212,003,726.93174,782,850.93
  其中:子公司吸收少数股东投资收到的现金125,589,45098,315,650212,003,726.93174,782,850.93
  取得借款收到的现金7,678,763,611.235,403,286,537.6149,346,319,709.0844,256,272,188.86
  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7,804,353,061.235,501,602,187.6150,037,666,159.9744,910,397,763.75
  偿还债务支付的现金13,353,512,958.017,371,912,891.7956,603,589,457.0349,781,644,069.6
  分配股利、利润或偿付利息支付的现金3,354,575,358.221,433,688,628.6114,550,346,446.3612,300,599,719.21
  其中:子公司支付给少数股东的股利、利润541,176,267.67156,858,500.841,984,534,410.811,653,248,664.86
  支付其他与筹资活动有关的现金840,877,549.71485,666,014.282,218,317,875.61,718,435,598.92
  筹资活动现金流出其他项目266,937,059.85211,332,707.881,586,758,926.641,430,771,205.14
  筹资活动现金流出小计17,815,902,925.799,502,600,242.5674,959,012,705.6365,231,450,592.87
  筹资活动产生的现金流量净额-10,011,549,864.56-4,000,998,054.95-24,921,346,545.66-20,321,052,829.12
四、汇率变动对现金及现金等价物的影响-91,432,958.99-35,840,861.81-268,123,932.98-168,161,788.34
五、现金及现金等价物净增加额-8,437,822,040.71-6,358,121,449.33-22,488,633,582.73-23,621,570,182.68
  加:期初现金及现金等价物余额61,520,758,272.8461,520,758,272.8484,009,391,855.5784,009,391,855.57
  期末现金及现金等价物余额53,082,936,232.1355,162,636,823.5161,520,758,272.8460,387,821,672.89
补充资料:
  净利润-16,021,252,516.15--91,810,091,101.49-
  资产减值准备3,936,991,974.64-21,929,308,140.31-
  固定资产和投资性房地产折旧2,717,738,607.04-5,999,073,015.86-
  处置固定资产、无形资产和其他长期资产的损失11,708,343.06--31,565,132.08-
  公允价值变动损失108,282,531.01-97,872,152.2-
  财务费用4,062,246,738.15-7,580,393,725.08-
  投资损失3,340,489,338.71-5,840,978,800.58-
  递延所得税1,060,834,748.76-15,758,752,103.19-
  其中:递延所得税资产减少1,192,251,655.56-16,409,723,914.34-
    递延所得税负债增加-131,416,906.8--650,971,811.15-
  存货的减少27,956,092,070.03-127,924,517,652.42-
  经营性应收项目的减少3,939,907,829.32-11,499,992,777.05-
  经营性应付项目的增加-32,737,063,350.63--144,305,874,720.9-
  现金的期末余额53,082,936,232.13-61,520,758,272.84-
  减:现金的期初余额61,520,758,272.84-84,009,391,855.57-
  现金及现金等价物的净增加额-8,437,822,040.71--22,488,633,582.73-
公告日期2026-08-282026-04-302026-04-012025-10-31
审计意见(境内)带强调事项段的无保留意见
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