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万和电气

(002543)

  

流通市值:47.27亿  总市值:53.17亿
流通股本:6.61亿   总股本:7.44亿

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3,695,624,503.092,015,944,886.637,837,091,626.316,155,228,953.36
  收到的税费返还113,556,974.672,296,121.91144,803,562.29133,292,713.93
  收到其他与经营活动有关的现金50,104,557.3819,687,460.9672,879,538.1281,387,725.68
  经营活动现金流入小计3,859,286,035.072,107,928,469.58,054,774,726.76,569,909,392.97
  购买商品、接受劳务支付的现金2,455,343,519.891,013,655,998.235,053,915,319.33,764,956,734.46
  支付给职工以及为职工支付的现金625,196,742.72330,627,989.011,182,522,247.79850,546,639.13
  支付的各项税费80,474,759.9356,172,942.61274,523,448.28220,806,651.4
  支付其他与经营活动有关的现金569,980,165.68571,721,429.931,257,784,932.021,181,051,385.36
  经营活动现金流出小计3,730,995,188.221,972,178,359.787,768,745,947.396,017,361,410.35
  经营活动产生的现金流量净额128,290,846.85135,750,109.72286,028,779.31552,547,982.62
二、投资活动产生的现金流量:
  收回投资收到的现金531,505,068.41370,624,615.312,572,870,0002,158,832,935.63
  取得投资收益收到的现金38,416,091.913,538,796122,261,941.5256,307,654.35
  处置固定资产、无形资产和其他长期资产收回的现金净额400,816.82352,5001,087,830611,687.94
  投资活动现金流入小计570,321,977.14374,515,911.312,696,219,771.522,215,752,277.92
  购建固定资产、无形资产和其他长期资产支付的现金191,826,727.2379,891,412.88377,802,269.48263,934,994.77
  投资支付的现金220,648,583.33170,648,583.333,137,357,649.722,271,872,690.82
  投资活动现金流出小计412,475,310.56250,539,996.213,515,159,919.22,535,807,685.59
  投资活动产生的现金流量净额157,846,666.58123,975,915.1-818,940,147.68-320,055,407.67
三、筹资活动产生的现金流量:
  取得借款收到的现金198,902,416.67-167,760,621.3983,000,000
  收到其他与筹资活动有关的现金--354,011,189.84-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计198,902,416.67-521,771,811.2383,000,000
  偿还债务支付的现金167,760,621.39-384,221,668.89400,047,665.6
  分配股利、利润或偿付利息支付的现金177,155,223.87-211,697,589.89193,000,067.11
  支付其他与筹资活动有关的现金8,098,049.717,171,351.9349,568,630.43-
  筹资活动现金流出小计353,013,894.977,171,351.93645,487,889.21593,047,732.71
  筹资活动产生的现金流量净额-154,111,478.3-7,171,351.93-123,716,077.98-510,047,732.71
四、汇率变动对现金及现金等价物的影响-7,517,364.18-459,831.0126,181,258.87-3,134,650.03
五、现金及现金等价物净增加额124,508,670.95252,094,841.88-630,446,187.48-280,689,807.79
  加:期初现金及现金等价物余额1,130,129,0281,130,129,0281,760,575,215.481,760,575,215.48
  期末现金及现金等价物余额1,254,637,698.951,382,223,869.881,130,129,0281,479,885,407.69
补充资料:
  净利润61,456,052.18-215,663,660.4-
  资产减值准备6,435,916.55-31,303,682.16-
  固定资产和投资性房地产折旧100,819,943.69-139,307,619.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧100,819,943.69-139,307,619.07-
  无形资产摊销6,964,412.06-13,239,704.92-
  长期待摊费用摊销10,902,100.83-7,940,232.57-
  处置固定资产、无形资产和其他长期资产的损失-82,571.07-1,341,483.01-
  固定资产报废损失342,269.19-3,422,825.2-
  公允价值变动损失12,203,122.67-83,906,461.89-
  财务费用528,647.97-5,532,395.28-
  投资损失-11,300,480.02--15,668,562.4-
  递延所得税-10,512,492.19--7,145,867.39-
  其中:递延所得税资产减少-8,594,623.17--9,265,192.95-
    递延所得税负债增加-1,917,869.02-2,119,325.56-
  存货的减少201,697,443.13-2,519,914.31-
  经营性应收项目的减少-60,287,129.38-337,110,685.3-
  经营性应付项目的增加-176,035,718.84--538,809,092.08-
  现金的期末余额1,254,637,698.95-1,130,129,028-
  减:现金的期初余额1,130,129,028-1,760,575,215.48-
  现金及现金等价物的净增加额124,508,670.95--630,446,187.48-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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