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万辰集团

(300972)

  

流通市值:291.64亿  总市值:327.92亿
流通股本:1.68亿   总股本:1.89亿

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40,396,936,238.4325,141,124,776.411,971,210,165.4136,567,986,197.06
  收到其他与经营活动有关的现金882,206,658.7355,247,365.95213,715,374.5731,489,038.66
  经营活动现金流入小计41,279,142,897.1325,496,372,142.3512,184,925,539.9137,299,475,235.72
  购买商品、接受劳务支付的现金36,253,653,296.6622,530,676,205.5510,524,316,558.2834,296,301,046.07
  支付给职工以及为职工支付的现金904,103,543.54595,767,730.95311,837,575.92869,676,332.13
  支付的各项税费1,126,003,957.77711,517,952.02345,998,360.37642,898,321.2
  支付其他与经营活动有关的现金613,609,667.25360,364,590.71288,483,965.47642,253,730.02
  经营活动现金流出小计38,897,370,465.2224,198,326,479.2311,470,636,460.0436,451,129,429.42
  经营活动产生的现金流量净额2,381,772,431.911,298,045,663.12714,289,079.87848,345,806.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,002,930.87614,272.37214,417.9835.11
  处置固定资产、无形资产和其他长期资产收回的现金净额15,888,909.755,564,575.031,096,874.5320,439,524.27
  投资活动现金流入小计16,891,840.626,178,847.41,311,292.4320,440,359.38
  购建固定资产、无形资产和其他长期资产支付的现金60,220,213.5951,971,964.8242,496,089.42116,652,672.08
  投资活动现金流出小计60,220,213.5951,971,964.8242,496,089.42116,652,672.08
  投资活动产生的现金流量净额-43,328,372.97-45,793,117.42-41,184,796.99-96,212,312.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金120,085,700.4797,047,402.47-298,799,091.08
  取得借款收到的现金979,300,000742,100,000364,800,0001,105,972,200
  收到其他与筹资活动有关的现金-9,000,000--
  筹资活动现金流入小计1,099,385,700.47848,147,402.47364,800,0001,404,771,291.08
  偿还债务支付的现金1,062,905,000647,775,000228,400,000568,677,200
  分配股利、利润或偿付利息支付的现金237,232,889.02216,814,282.8873,138,722.3854,455,362.95
  其中:子公司支付给少数股东的股利、利润99,100,00095,180,00026,400,00024,500,000
  支付其他与筹资活动有关的现金212,844,524.7986,636,804.129,794,934.5478,174,249.05
  筹资活动现金流出小计1,512,982,413.81951,226,086.98331,333,656.881,101,306,812
  筹资活动产生的现金流量净额-413,596,713.34-103,078,684.5133,466,343.12303,464,479.08
四、汇率变动对现金及现金等价物的影响2.65.38--27.05
五、现金及现金等价物净增加额1,924,847,348.21,149,173,866.57706,570,6261,055,597,945.63
  加:期初现金及现金等价物余额2,209,287,795.812,209,287,795.812,209,287,795.811,153,689,850.18
  期末现金及现金等价物余额4,134,135,144.013,358,461,662.382,915,858,421.812,209,287,795.81
补充资料:
  净利润-870,300,883.37-603,260,507.12
  资产减值准备-10,111,025.11-11,900,877.08
  固定资产和投资性房地产折旧-51,577,604.14-101,830,736.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,577,604.14-101,830,736.76
  无形资产摊销-2,653,158.89-3,310,003.75
  长期待摊费用摊销-11,571,479.35-15,891,518.75
  处置固定资产、无形资产和其他长期资产的损失-845,768.51-8,341,467.54
  固定资产报废损失-2,634,830.05-11,004,387.43
  财务费用-29,764,298.67-50,848,349.87
  投资损失--588,590.22--842.06
  递延所得税--499,684.91--5,028,363.22
  其中:递延所得税资产减少-6,903,983.32--20,477,958.46
    递延所得税负债增加--7,403,668.23-15,449,595.24
  存货的减少-459,226,201.55--1,419,862,870.95
  经营性应收项目的减少-285,775,338.64--817,077,909.72
  经营性应付项目的增加--574,133,899.99-1,899,736,236.42
  其他-58,872,264.2-219,373,864.05
  现金的期末余额-3,358,461,662.38-2,209,287,795.81
  减:现金的期初余额-2,209,287,795.81-1,153,689,850.18
  现金及现金等价物的净增加额-1,149,173,866.57-1,055,597,945.63
公告日期2025-10-222025-08-292025-04-292025-04-19
审计意见(境内)标准无保留意见
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