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昆仑万维

(300418)

  

流通市值:490.45亿  总市值:536.63亿
流通股本:11.74亿   总股本:12.85亿

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4,812,210,755.692,373,279,626.857,343,101,905.795,287,412,097.21
  收到的税费返还106,760,743.755,962,524.45171,745,321.11108,551,967.47
  收到其他与经营活动有关的现金72,924,598.8513,837,207.2201,933,629.8162,179,428.82
  经营活动现金流入小计4,991,896,098.242,443,079,358.57,716,780,856.715,458,143,493.5
  购买商品、接受劳务支付的现金1,554,404,373.87761,696,579.22,446,736,068.871,851,496,453.61
  支付给职工以及为职工支付的现金933,508,896.11443,573,237.761,616,313,708.221,236,412,835.19
  支付的各项税费136,304,022.0460,330,513.18259,747,096.97147,360,836.39
  支付其他与经营活动有关的现金2,834,871,177.981,088,154,885.114,129,906,085.432,957,354,237.73
  经营活动现金流出小计5,459,088,4702,353,755,215.258,452,702,959.496,192,624,362.92
  经营活动产生的现金流量净额-467,192,371.7689,324,143.25-735,922,102.78-734,480,869.42
二、投资活动产生的现金流量:
  收回投资收到的现金4,295,548,113.91,960,489,992.96,747,946,155.34,796,567,592.86
  取得投资收益收到的现金1,029,166.861,029,567.57171,539.841,950,890.25
  处置固定资产、无形资产和其他长期资产收回的现金净额6,487,044.08-59,584,854.1351,531,961.59
  处置子公司及其他营业单位收到的现金净额--3,595.383,926.27
  收到的其他与投资活动有关的现金35,380,259.8911,259.891,238,0001,238,000
  投资活动现金流入小计4,338,444,584.731,961,530,820.366,808,944,144.654,851,292,370.97
  购建固定资产、无形资产和其他长期资产支付的现金116,413,696.352,017,108.35204,890,843.97170,046,993.14
  投资支付的现金3,207,647,950.251,641,059,550.286,178,696,828.274,998,255,339.93
  支付其他与投资活动有关的现金229,554,060.28960,779.846,870,904.544,970,541.41
  投资活动现金流出小计3,553,615,706.831,694,037,438.476,390,458,576.785,173,272,874.48
  投资活动产生的现金流量净额784,828,877.9267,493,381.89418,485,567.87-321,980,503.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金955,240,323.7310,000,000415,301,053.22415,301,053.22
  其中:子公司吸收少数股东投资收到的现金388,664,095.0610,000,000148,820148,820
  取得借款收到的现金531,026,867.63274,635,548.1846,583,116.78752,574,399.65
  收到其他与筹资活动有关的现金37,897,766.52-500,105,895.69500,000,000
  筹资活动现金流入小计1,524,164,957.88284,635,548.11,761,990,065.691,667,875,452.87
  偿还债务支付的现金537,918,349.5123,860,167.08645,728,945.28535,218,945.28
  分配股利、利润或偿付利息支付的现金92,170,944.3383,946,773.05238,704,627.27224,381,747.16
  其中:子公司支付给少数股东的股利、利润77,556,358.778,187,324.47215,091,738.58157,158,018.51
  支付其他与筹资活动有关的现金268,662,515.58224,535,551.55303,166,645.7283,958,064.39
  筹资活动现金流出小计898,751,809.41432,342,491.681,187,600,218.251,043,558,756.83
  筹资活动产生的现金流量净额625,413,148.47-147,706,943.58574,389,847.44624,316,696.04
四、汇率变动对现金及现金等价物的影响-67,598,716.4-28,125,127.33-22,743,132.6-1,027,526.76
五、现金及现金等价物净增加额875,450,938.21180,985,454.23234,210,179.93-433,172,203.65
  加:期初现金及现金等价物余额1,775,241,538.881,775,241,538.881,541,031,358.951,541,031,358.95
  期末现金及现金等价物余额2,650,692,477.091,956,226,993.111,775,241,538.881,107,859,155.3
补充资料:
  净利润675,503,674.15--2,117,491,481.21-
  资产减值准备2,135,336.21-314,774,577.08-
  固定资产和投资性房地产折旧51,369,612.6-102,127,718.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,369,612.6-102,127,718.64-
  无形资产摊销35,521,689.87-60,610,249.98-
  长期待摊费用摊销191,557.44-26,023,379.9-
  处置固定资产、无形资产和其他长期资产的损失841,975.12--6,683,350.97-
  固定资产报废损失5,017.33-32,110.06-
  公允价值变动损失-505,738,477.02--198,712,716.47-
  财务费用40,697,594.59-62,289,953.37-
  投资损失-1,601,278,307.12-99,459,263.29-
  递延所得税-14,373,691.23-71,936,086.31-
  其中:递延所得税资产减少417,554.78--3,500,650.26-
    递延所得税负债增加-14,791,246.01-75,436,736.57-
  存货的减少-10,491,116.38--16,401,625.16-
  经营性应收项目的减少-429,674,331.8--365,885,048.49-
  经营性应付项目的增加816,838,870.36-341,149,656.55-
  其他428,431,261.91-806,825,231.95-
  现金的期末余额2,650,692,477.09-1,775,241,538.88-
  减:现金的期初余额1,775,241,538.88-1,541,031,358.95-
  现金及现金等价物的净增加额875,450,938.21-234,210,179.93-
公告日期2026-08-202026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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