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万向钱潮

(000559)

  

流通市值:345.01亿  总市值:345.13亿
流通股本:33.14亿   总股本:33.15亿

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4,623,470,041.261,972,814,723.5310,564,299,480.528,510,797,854.02
  收到的税费返还37,771,344.4616,631,855.2264,205,238.2655,703,735.29
  收到其他与经营活动有关的现金3,107,479,264.631,188,123,991.195,323,029,347.863,068,507,412.63
  经营活动现金流入小计7,768,720,650.353,177,570,569.9415,951,534,066.6411,635,009,001.94
  购买商品、接受劳务支付的现金3,310,137,287.391,441,085,958.227,402,966,788.886,007,547,143.24
  支付给职工以及为职工支付的现金548,876,808.9300,147,872.171,118,527,152.86779,908,638.87
  支付的各项税费230,981,840.53109,045,915.2366,681,666.6307,473,308.47
  支付其他与经营活动有关的现金3,306,356,460.921,366,960,978.255,469,066,618.233,078,250,735.35
  经营活动现金流出小计7,396,352,397.743,217,240,723.8414,357,242,226.5710,173,179,825.93
  经营活动产生的现金流量净额372,368,252.61-39,670,153.91,594,291,840.071,461,829,176.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金101,680,074.948,673,307.6124,844,501.0550,917,266.67
  处置固定资产、无形资产和其他长期资产收回的现金净额17,176,452.2310,398,086.413,443,885.7814,188,869.68
  收到的其他与投资活动有关的现金1,351,430,532.26450,030,938.671,434,595,553.7-
  投资活动现金流入小计1,470,287,059.43469,102,332.671,572,883,940.5365,106,136.35
  购建固定资产、无形资产和其他长期资产支付的现金318,195,353.4894,878,891.68230,350,067.18314,081,302.68
  投资支付的现金1,567,823,016.581,567,823,016.58217,720,833.3-
  支付其他与投资活动有关的现金1,351,430,532.26450,030,938.671,434,595,553.7-
  投资活动现金流出小计3,237,448,902.322,112,732,846.931,882,666,454.18314,081,302.68
  投资活动产生的现金流量净额-1,767,161,842.89-1,643,630,514.26-309,782,513.65-248,975,166.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金--46,962,42646,971,368.07
  取得借款收到的现金7,224,776,345.353,879,573,210.45,934,000,0005,563,000,000
  收到其他与筹资活动有关的现金1,928,500,000312,500,0005,222,508,942.074,722,500,000
  筹资活动现金流入小计9,153,276,345.354,192,073,210.411,203,471,368.0710,332,471,368.07
  偿还债务支付的现金4,501,012,136.151,816,882,816.415,199,709,046.524,067,074,769.82
  分配股利、利润或偿付利息支付的现金783,145,222.3151,411,327.15800,867,587.04769,062,687.38
  支付其他与筹资活动有关的现金1,931,058,902.32315,058,902.325,242,105,262.24,723,104,820.16
  筹资活动现金流出小计7,215,216,260.782,183,353,045.8811,242,681,895.769,559,242,277.36
  筹资活动产生的现金流量净额1,938,060,084.572,008,720,164.52-39,210,527.69773,229,090.71
四、汇率变动对现金及现金等价物的影响-43,372,094.57-5,157,031.2614,809,295.233,617,803.83
五、现金及现金等价物净增加额499,894,399.72320,262,465.11,260,108,093.961,989,700,904.22
  加:期初现金及现金等价物余额7,039,950,197.227,039,950,197.225,779,842,103.265,779,842,103.26
  期末现金及现金等价物余额7,539,844,596.947,360,212,662.327,039,950,197.227,769,543,007.48
补充资料:
  净利润556,552,678.59-1,045,116,673.93-
  资产减值准备124,050,376.85-159,757,468.59-
  固定资产和投资性房地产折旧214,116,069.93-23,790,350.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧214,116,069.93-23,790,350.09-
  无形资产摊销8,844,622.21-20,249,708.37-
  长期待摊费用摊销10,428,136.35-23,565,354.44-
  处置固定资产、无形资产和其他长期资产的损失-1,484,960.73--4,878,964.92-
  公允价值变动损失-1,758,633.98--1,758,874.14-
  财务费用149,994,900.43-218,202,810.16-
  投资损失-95,082,800.72--112,841,067.79-
  递延所得税-77,366,704.24-10,378,746.79-
  其中:递延所得税资产减少-70,907,594.08--160,187,957.14-
    递延所得税负债增加-6,459,110.16-170,566,703.93-
  存货的减少88,416,961.76-196,584,755.42-
  经营性应收项目的减少-478,987,557.01--1,036,312,405.85-
  经营性应付项目的增加-133,362,693.8-592,037,835.86-
  其他5,364,565.65-23,254,494.16-
  现金的期末余额7,539,844,596.94-7,039,950,197.22-
  减:现金的期初余额7,039,950,197.22-5,779,842,103.26-
  现金及现金等价物的净增加额499,894,399.72-1,260,108,093.96-
公告日期2026-08-252026-04-252026-04-072025-10-28
审计意见(境内)标准无保留意见
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