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沃尔核材

(002130)

  

流通市值:249.23亿  总市值:304.20亿
流通股本:11.47亿   总股本:14.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,678,094,185.597,023,776,560.034,981,564,158.963,107,692,125.44
  收到的税费返还182,774.7627,919,849.5530,977,715.6625,854,481.6
  收到其他与经营活动有关的现金114,456,743.15206,705,273.2114,372,506.8666,473,567.03
  经营活动现金流入小计1,792,733,703.57,258,401,682.785,126,914,381.483,200,020,174.07
  购买商品、接受劳务支付的现金1,069,588,436.63,489,288,488.592,586,044,495.681,605,566,602.07
  支付给职工以及为职工支付的现金310,293,299.21,349,502,083.19992,418,979.2631,840,745.44
  支付的各项税费97,968,469.58457,172,251.3313,930,363.75210,777,291.17
  支付其他与经营活动有关的现金269,240,048.38802,386,537.08609,939,470.34405,589,125.37
  经营活动现金流出小计1,747,090,253.766,098,349,360.164,502,333,308.972,853,773,764.05
  经营活动产生的现金流量净额45,643,449.741,160,052,322.62624,581,072.51346,246,410.02
二、投资活动产生的现金流量:
  收回投资收到的现金456,806,669.151,829,921,119.371,262,980,070.421,020,000,000
  取得投资收益收到的现金9,549,935.5214,340,612.9713,013,091.726,505,549.25
  处置固定资产、无形资产和其他长期资产收回的现金净额474,620.961,457,291.931,028,815597,910
  投资活动现金流入小计466,831,225.631,845,719,024.271,277,021,977.141,027,103,459.25
  购建固定资产、无形资产和其他长期资产支付的现金251,095,722.151,036,227,283.89740,401,751.42452,100,616.15
  投资支付的现金621,000,0001,636,217,917.811,237,520,0001,087,520,000
  取得子公司及其他营业单位支付的现金-2,125,020.192,125,020.192,125,020.19
  支付其他与投资活动有关的现金446,625-566,222.22566,222.22
  投资活动现金流出小计872,542,347.152,674,570,221.891,980,612,993.831,542,311,858.56
  投资活动产生的现金流量净额-405,711,121.52-828,851,197.62-703,591,016.69-515,208,399.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,451,206,483.8435,668,81835,668,81835,668,818
  取得借款收到的现金242,075,289.21,240,517,617.831,063,316,866.65598,308,866.65
  收到其他与筹资活动有关的现金14,146,371.25176,047,885.44160,585,171.91152,215,459.67
  筹资活动现金流入小计2,707,428,144.291,452,234,321.271,259,570,856.56786,193,144.32
  偿还债务支付的现金458,058,627.45610,964,213.11482,359,005.66419,295,378.21
  分配股利、利润或偿付利息支付的现金11,546,401.89227,969,342.52215,116,493.56189,602,617.35
  其中:子公司支付给少数股东的股利、利润--14,924,382.66-
  支付其他与筹资活动有关的现金45,116,900.99610,711,852.34507,138,000.88202,533,050.99
  筹资活动现金流出小计514,721,930.331,449,645,407.971,204,613,500.1811,431,046.55
  筹资活动产生的现金流量净额2,192,706,213.962,588,913.354,957,356.46-25,237,902.23
四、汇率变动对现金及现金等价物的影响-2,846,166.01-3,251,325.74-1,785,807.09-403,573.43
五、现金及现金等价物净增加额1,829,792,376.17330,538,712.56-25,838,394.81-194,603,464.95
  加:期初现金及现金等价物余额1,288,023,798.91957,485,086.35957,485,086.35957,485,086.35
  期末现金及现金等价物余额3,117,816,175.081,288,023,798.91931,646,691.54762,881,621.4
补充资料:
  净利润-1,220,654,011.24-604,489,692.49
  资产减值准备-49,896,994.18-26,912,764.52
  固定资产和投资性房地产折旧-225,649,958.25-107,821,614.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-224,222,066.87-107,821,614.82
    投资性房地产折旧-1,427,891.38--
  无形资产摊销-16,690,941.61-8,130,049.75
  长期待摊费用摊销-44,430,318.25-16,106,884.59
  处置固定资产、无形资产和其他长期资产的损失--787,533.43-338,323.4
  固定资产报废损失-4,798,661-436,521.21
  公允价值变动损失--88,703.08--
  财务费用-57,588,797.29-25,625,536.11
  投资损失--8,162,997.74--3,403,187.17
  递延所得税-33,206,980.59-3,129,820.7
  其中:递延所得税资产减少--30,052,881.67--5,087,585.13
    递延所得税负债增加-63,259,862.26-8,217,405.83
  存货的减少--415,462,820.19--221,416,102.37
  经营性应收项目的减少--660,306,845.12--281,886,839
  经营性应付项目的增加-511,813,320.71-37,231,250
  其他-14,817,350.22-4,628,038.06
  不涉及现金收支的投资和筹资活动金额其他项目-112,609,382.46-6,551,282.85
  现金的期末余额-1,288,023,798.91-762,881,621.4
  减:现金的期初余额-957,485,086.35-957,485,086.35
  现金及现金等价物的净增加额-330,538,712.56--194,603,464.95
公告日期2026-04-242026-04-012025-10-302025-08-26
审计意见(境内)标准无保留意见
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