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万马股份

(002276)

  

流通市值:129.91亿  总市值:130.43亿
流通股本:10.07亿   总股本:10.11亿

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3,874,989,679.3916,271,222,396.8310,747,979,145.956,343,290,212.25
  收到的税费返还69,910,349.28223,385,276.11181,424,750.88101,017,350.97
  收到其他与经营活动有关的现金187,868,293.36723,442,641.71459,284,122.47314,007,759.45
  经营活动现金流入小计4,132,768,322.0317,218,050,314.6511,388,688,019.36,758,315,322.67
  购买商品、接受劳务支付的现金3,889,087,459.8214,371,885,861.3510,292,564,830.526,227,983,748.63
  支付给职工以及为职工支付的现金260,392,468.37789,043,419.95596,985,019.07405,269,247.83
  支付的各项税费102,170,967.68356,368,795.31269,392,123.68182,314,655.31
  支付其他与经营活动有关的现金370,457,894.411,096,258,005.08822,008,912.18588,674,484.59
  经营活动现金流出小计4,622,108,790.2816,613,556,081.6911,980,950,885.457,404,242,136.36
  经营活动产生的现金流量净额-489,340,468.25604,494,232.96-592,262,866.15-645,926,813.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,569,730.125,301,815.674,167,964.461,436,678.3
  处置固定资产、无形资产和其他长期资产收回的现金净额1,010,234.64,058,224.571,648,467.061,064,602.66
  收到的其他与投资活动有关的现金2,333,607,600.255,939,062,359.14,356,529,748.42,603,057,901.1
  投资活动现金流入小计2,336,187,564.975,948,422,399.344,362,346,179.922,605,559,182.06
  购建固定资产、无形资产和其他长期资产支付的现金63,472,221.91278,281,039.63250,867,335.24152,829,209.03
  支付其他与投资活动有关的现金2,519,620,367.925,903,282,516.784,378,968,063.992,545,590,400.56
  投资活动现金流出小计2,583,092,589.836,181,563,556.414,629,835,399.232,698,419,609.59
  投资活动产生的现金流量净额-246,905,024.86-233,141,157.07-267,489,219.31-92,860,427.53
三、筹资活动产生的现金流量:
  取得借款收到的现金-706,539,201.6658,499,497.1645,618,229.07
  收到其他与筹资活动有关的现金13,725,758.18728,715,427.45564,519,925.34349,186,254.71
  筹资活动现金流入小计13,725,758.181,435,254,629.051,223,019,422.44994,804,483.78
  偿还债务支付的现金75,680,818.82505,285,287.29322,608,251.49250,799,273.14
  分配股利、利润或偿付利息支付的现金4,655,918.4189,261,667.6283,452,850.1167,855,136.51
  其中:子公司支付给少数股东的股利、利润-1,334,698.281,200,000-
  支付其他与筹资活动有关的现金189,313,324.15167,833,750.57129,349,121.2897,952,261.66
  筹资活动现金流出小计269,650,061.38762,380,705.48535,410,222.88416,606,671.31
  筹资活动产生的现金流量净额-255,924,303.2672,873,923.57687,609,199.56578,197,812.47
四、汇率变动对现金及现金等价物的影响-4,994,594.58-1,069,203.062,011,250.382,498,098.76
五、现金及现金等价物净增加额-997,164,390.891,043,157,796.4-170,131,635.52-158,091,329.99
  加:期初现金及现金等价物余额2,363,229,591.911,320,071,795.511,320,071,795.511,320,071,795.51
  期末现金及现金等价物余额1,366,065,201.022,363,229,591.911,149,940,159.991,161,980,465.52
补充资料:
  净利润-345,467,929.27-249,463,720.03
  资产减值准备-220,437,091.68-75,127,466.67
  固定资产和投资性房地产折旧-245,955,733.44-119,127,775.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-245,955,733.44-119,127,775.95
  无形资产摊销-12,128,894.26-5,861,975.16
  长期待摊费用摊销-11,122,439.22-5,291,245.59
  处置固定资产、无形资产和其他长期资产的损失-7,561,584.62-328,672.56
  固定资产报废损失-9,494,229.54-12,387,498.94
  公允价值变动损失-9,290,890.42--10,206,240.24
  财务费用-49,041,411.04-16,017,886.11
  投资损失--3,034,827.46--991,936.07
  递延所得税-13,023,104.19--1,514,285.36
  其中:递延所得税资产减少--10,619,287.49--11,292,742.41
    递延所得税负债增加-23,642,391.68-9,778,457.05
  存货的减少--194,168,818.42--133,104,236.42
  经营性应收项目的减少--357,553,412.55--1,820,651,490.81
  经营性应付项目的增加-206,221,455.46-820,815,458.99
  现金的期末余额-2,363,229,591.91-1,161,980,465.52
  减:现金的期初余额-1,320,071,795.51-1,320,071,795.51
  现金及现金等价物的净增加额-1,043,157,796.4--158,091,329.99
公告日期2026-04-302026-04-232025-10-242025-08-20
审计意见(境内)标准无保留意见
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