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万憬能源

(002700)

  

流通市值:18.55亿  总市值:29.12亿
流通股本:2.63亿   总股本:4.14亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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480,324,691.33304,078,388.24169,169,749.87693,238,205.66
  收到的税费返还---4,653,699.45
  收到其他与经营活动有关的现金26,719,362.3814,023,534.993,620,062.5721,241,172.92
  经营活动现金流入小计507,044,053.71318,101,923.23172,789,812.44719,133,078.03
  购买商品、接受劳务支付的现金349,531,215.16240,863,831.89158,411,785.95525,461,690.08
  支付给职工以及为职工支付的现金53,293,155.2136,208,198.0120,026,278.4567,214,734.35
  支付的各项税费18,074,711.8311,656,538.195,687,147.4237,819,316.38
  支付其他与经营活动有关的现金19,448,359.3414,753,523.7611,394,862.232,781,678.83
  经营活动现金流出小计440,347,441.54303,482,091.85195,520,074.02663,277,419.64
  经营活动产生的现金流量净额66,696,612.1714,619,831.38-22,730,261.5855,855,658.39
二、投资活动产生的现金流量:
  收回投资收到的现金--250,000,000-
  取得投资收益收到的现金13,605,877.559,741,924.824,615,947.04-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,120,2001,120,200770,0006,984,287
  收到的其他与投资活动有关的现金322,000,000322,000,000329,075,770.63130,503,970.5
  投资活动现金流入小计336,726,077.55332,862,124.82584,461,717.67137,488,257.5
  购建固定资产、无形资产和其他长期资产支付的现金60,046,499.9243,689,783.8126,364,590.22119,182,783.09
  投资支付的现金579,055,808.22550,698,000814,948,000220,000,000
  支付其他与投资活动有关的现金---325,000,000
  投资活动现金流出小计639,102,308.14594,387,783.81841,312,590.22664,182,783.09
  投资活动产生的现金流量净额-302,376,230.59-261,525,658.99-256,850,872.55-526,694,525.59
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---539,050,180.92
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---539,050,180.92
  分配股利、利润或偿付利息支付的现金27,049,696.927,049,696.9-28,021,701.22
  支付其他与筹资活动有关的现金424,103.82424,103.82-373,860.82
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计27,473,800.7227,473,800.72-28,395,562.04
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-27,473,800.72-27,473,800.72-510,654,618.88
五、现金及现金等价物净增加额-263,153,419.14-274,379,628.33-279,581,134.1339,815,751.68
  加:期初现金及现金等价物余额478,297,388.84478,297,388.84478,297,388.84438,481,637.16
  期末现金及现金等价物余额215,143,969.7203,917,760.51198,716,254.71478,297,388.84
补充资料:
  净利润-37,323,995.24-92,078,536.93
  资产减值准备--1,787,813.94-2,504,289.35
  固定资产和投资性房地产折旧-12,461,230.97-23,225,482.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,461,230.97-23,225,482.52
  无形资产摊销-891,142.88-2,481,827.2
  长期待摊费用摊销-5,836,315.29-6,281,372.35
  处置固定资产、无形资产和其他长期资产的损失--31,958.99-2,557,311.92
  固定资产报废损失---742,668.13
  公允价值变动损失-4,352,959.55--1,336,676.58
  财务费用-9,515.84-29,659.59
  投资损失--8,539,340.08--
  递延所得税-36,156.36--692,291.81
  其中:递延所得税资产减少-36,156.36--692,291.81
  存货的减少-3,502,202.95--1,544,294.11
  经营性应收项目的减少-1,120,050.66--12,653,686.77
  经营性应付项目的增加--40,709,121.45--57,818,540.33
  现金的期末余额-203,917,760.51-478,297,388.84
  减:现金的期初余额-478,297,388.84-438,481,637.16
  现金及现金等价物的净增加额--274,379,628.33-39,815,751.68
公告日期2025-10-282025-08-212025-04-242025-04-24
审计意见(境内)标准无保留意见
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