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万里石

(002785)

  

流通市值:71.69亿  总市值:83.62亿
流通股本:1.94亿   总股本:2.27亿

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635,887,765.58316,595,941.331,382,809,781.641,015,455,521.46
  收到的税费返还7,628,636.665,011,260.3124,285,500.3818,375,994.77
  收到其他与经营活动有关的现金2,789,479.12844,338.4514,560,202.668,145,823.46
  经营活动现金流入小计646,305,881.36322,451,540.091,421,655,484.681,041,977,339.69
  购买商品、接受劳务支付的现金461,198,489.65262,472,691.591,192,187,013.47872,599,531.76
  支付给职工以及为职工支付的现金62,052,943.0933,895,144.17124,102,119.37100,015,925.16
  支付的各项税费16,711,189.2410,747,434.9127,152,233.9920,106,422.51
  支付其他与经营活动有关的现金24,034,329.7710,919,614.8845,418,136.937,947,015.09
  经营活动现金流出小计563,996,951.75318,034,885.551,388,859,503.731,030,668,894.52
  经营活动产生的现金流量净额82,308,929.614,416,654.5432,795,980.9511,308,445.17
二、投资活动产生的现金流量:
  收回投资收到的现金--224,000,000224,000,000
  取得投资收益收到的现金1,123,818.34-3,418,856.853,411,837.76
  处置固定资产、无形资产和其他长期资产收回的现金净额667,655-2,053,326.45414,000
  收到的其他与投资活动有关的现金58,051,490.8---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计59,842,964.14-229,472,183.3227,825,837.76
  购建固定资产、无形资产和其他长期资产支付的现金5,930,691.181,714,396.3714,213,099.797,747,886.14
  投资支付的现金5,221,4955,221,495173,420,140172,000,000
  投资活动现金流出小计11,152,186.186,935,891.37187,633,239.79179,747,886.14
  投资活动产生的现金流量净额48,690,777.96-6,935,891.3741,838,943.5148,077,951.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000300,000400,000400,000
  其中:子公司吸收少数股东投资收到的现金300,000300,000400,000400,000
  取得借款收到的现金113,290,00025,390,000219,550,000192,050,000
  收到其他与筹资活动有关的现金141,121.41-218,029.43332,451.34
  筹资活动现金流入小计113,731,121.4125,690,000220,168,029.43192,782,451.34
  偿还债务支付的现金105,798,094.3917,294,168.35202,972,242.36173,165,420.44
  分配股利、利润或偿付利息支付的现金4,186,750.212,188,323.3711,321,451.336,740,499.33
  其中:子公司支付给少数股东的股利、利润--2,234,799.06237,826.9
  支付其他与筹资活动有关的现金3,725,559.823,918,890.443,134,511.612,948,400
  筹资活动现金流出小计113,710,404.4223,401,382.16217,428,205.3182,854,319.77
  筹资活动产生的现金流量净额20,716.992,288,617.842,739,824.139,928,131.57
四、汇率变动对现金及现金等价物的影响-1,976,607.35-861,520-661,027.65-358,367.8
五、现金及现金等价物净增加额129,043,817.21-1,092,138.9976,713,720.9468,956,160.56
  加:期初现金及现金等价物余额199,577,609.42199,577,609.42122,863,888.48122,863,888.48
  期末现金及现金等价物余额328,621,426.63198,485,470.43199,577,609.42191,820,049.04
补充资料:
  净利润17,194,009.17--101,063,156.17-
  资产减值准备-56,065,205.15-85,055,787.72-
  固定资产和投资性房地产折旧6,054,134.77-15,236,237.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,054,134.77-15,236,237.5-
  无形资产摊销563,898.9-1,139,499.21-
  长期待摊费用摊销775,360.76-1,541,864.89-
  处置固定资产、无形资产和其他长期资产的损失851,614.99-1,435,751.93-
  固定资产报废损失7,653.23-5,132.61-
  财务费用6,020,864.44-14,426,894.71-
  投资损失-2,839,931.62--4,990,796.41-
  递延所得税23,521,207.15--17,153,518.99-
  其中:递延所得税资产减少23,527,235.18--17,165,474.85-
    递延所得税负债增加-6,028.03-11,955.86-
  存货的减少5,474,822.4-1,960,337.49-
  经营性应收项目的减少111,027,496.53-50,040,573.26-
  经营性应付项目的增加-34,007,693.27--22,393,386.38-
  现金的期末余额328,621,426.63-199,577,609.42-
  减:现金的期初余额199,577,609.42-122,863,888.48-
  现金及现金等价物的净增加额129,043,817.21-76,713,720.94-
公告日期2026-08-292026-04-302026-04-292025-10-25
审计意见(境内)标准无保留意见
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