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昆仑万维

(300418)

  

流通市值:535.29亿  总市值:535.66亿
流通股本:12.54亿   总股本:12.55亿

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5,287,412,097.213,368,767,436.351,646,083,904.45,248,996,240.61
  收到的税费返还108,551,967.4772,963,816.5922,626,909.0468,815,021.45
  收到其他与经营活动有关的现金62,179,428.8256,293,002.65263,252,400.43314,377,964.55
  经营活动现金流入小计5,458,143,493.53,498,024,255.591,931,963,213.875,632,189,226.61
  购买商品、接受劳务支付的现金1,851,496,453.611,206,987,662.99582,694,154.571,354,272,919.9
  支付给职工以及为职工支付的现金1,236,412,835.19853,628,875.05436,460,725.591,463,363,082.04
  支付的各项税费147,360,836.39104,906,225.4130,648,079.28149,467,621.78
  支付其他与经营活动有关的现金2,957,354,237.731,892,959,251.13885,131,551.042,375,455,973.63
  经营活动现金流出小计6,192,624,362.924,058,482,014.581,934,934,510.485,342,559,597.35
  经营活动产生的现金流量净额-734,480,869.42-560,457,758.99-2,971,296.61289,629,629.26
二、投资活动产生的现金流量:
  收回投资收到的现金4,796,567,592.862,713,830,060.011,175,267,492.271,567,818,541.65
  取得投资收益收到的现金1,950,890.251,956,260.231,954,084.46-
  处置固定资产、无形资产和其他长期资产收回的现金净额51,531,961.592,937,664.872,649,030.82114,001,931.89
  处置子公司及其他营业单位收到的现金净额3,926.274,232.48-230,000,000
  收到的其他与投资活动有关的现金1,238,0001,238,000.011,238,000147,562,000
  投资活动现金流入小计4,851,292,370.972,719,966,217.61,181,108,607.552,059,382,473.54
  购建固定资产、无形资产和其他长期资产支付的现金170,046,993.14114,579,157.6460,137,084.81414,433,275.34
  投资支付的现金4,998,255,339.932,644,211,181.17995,779,264.331,469,673,706.33
  支付其他与投资活动有关的现金4,970,541.414,503,439.233,673,239.184,459,930.63
  投资活动现金流出小计5,173,272,874.482,763,293,778.041,059,589,588.321,888,566,912.3
  投资活动产生的现金流量净额-321,980,503.51-43,327,560.44121,519,019.23170,815,561.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金415,301,053.22415,301,053.22-508,098,213.29
  其中:子公司吸收少数股东投资收到的现金148,820148,820-320,311,698.29
  取得借款收到的现金752,574,399.65554,334,399.65173,618,945.28475,064,821.16
  收到其他与筹资活动有关的现金500,000,000200,000,000-200,000,000
  筹资活动现金流入小计1,667,875,452.871,169,635,452.87173,618,945.281,183,163,034.45
  偿还债务支付的现金535,218,945.28435,218,945.28217,535,548.1530,529,273.06
  分配股利、利润或偿付利息支付的现金224,381,747.1682,595,86580,815,230.11227,360,199.47
  其中:子公司支付给少数股东的股利、利润157,158,018.5177,353,515.8777,335,495.49136,661,555.27
  支付其他与筹资活动有关的现金283,958,064.3953,920,286.5931,475,326.73445,023,598.49
  筹资活动现金流出小计1,043,558,756.83571,735,096.87329,826,104.941,202,913,071.02
  筹资活动产生的现金流量净额624,316,696.04597,900,356-156,207,159.66-19,750,036.57
四、汇率变动对现金及现金等价物的影响-1,027,526.763,617,454.2551,448.37-9,660,185.62
五、现金及现金等价物净增加额-433,172,203.65-2,267,509.18-37,607,988.67431,034,968.31
  加:期初现金及现金等价物余额1,541,031,358.951,541,031,358.951,541,031,358.951,109,996,390.64
  期末现金及现金等价物余额1,107,859,155.31,538,763,849.771,503,423,370.281,541,031,358.95
补充资料:
  净利润--1,147,654,343.21--1,947,039,941.96
  资产减值准备-21,531,839.82-350,846,514.4
  固定资产和投资性房地产折旧-49,293,821.52-81,381,475.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,293,821.52-81,381,475.22
  无形资产摊销-28,465,276.26-48,915,284.4
  长期待摊费用摊销-8,475,695.79-3,474,459.82
  处置固定资产、无形资产和其他长期资产的损失-8,050,863.67--12,750,288.2
  固定资产报废损失-31,100.14-165,276
  公允价值变动损失-377,020,555.74-824,683,188.25
  财务费用-30,760,554.92-62,037,760.01
  投资损失-21,603,684.32--9,261,220.44
  递延所得税--4,590,947.68-26,022,936.69
  其中:递延所得税资产减少--1,592,726.96-575,418.56
    递延所得税负债增加--2,998,220.72-25,447,518.13
  存货的减少--14,040,386.6--
  经营性应收项目的减少--279,114,500.87--216,214,637.28
  经营性应付项目的增加--106,306,299.47-397,790,541.55
  其他-407,296,142.8-488,008,569.52
  现金的期末余额-1,538,763,849.77-1,541,031,358.95
  减:现金的期初余额-1,541,031,358.95-1,109,996,390.64
  现金及现金等价物的净增加额--2,267,509.18-431,034,968.31
公告日期2025-10-302025-08-232025-04-292025-04-26
审计意见(境内)标准无保留意见
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