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万通发展

(600246)

  

流通市值:232.71亿  总市值:232.71亿
流通股本:18.90亿   总股本:18.90亿

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318,780,429.55178,554,996.8110,277,342.57523,951,702.8
  收到其他与经营活动有关的现金62,642,491.6152,436,786.2741,106,435.5541,224,655.16
  经营活动现金流入小计381,422,921.16230,991,783.07151,383,778.12565,176,357.96
  购买商品、接受劳务支付的现金30,193,179.6323,296,015.5225,180,597.4326,084,958.54
  支付给职工以及为职工支付的现金60,222,244.4341,844,083.4323,981,126.45109,860,156.77
  支付的各项税费54,068,951.4741,639,326.9220,837,494.88305,280,822.03
  支付其他与经营活动有关的现金69,021,571.0955,428,591.9670,412,598.8293,134,038.65
  经营活动现金流出小计213,505,946.62162,208,017.83140,411,817.58534,359,975.99
  经营活动产生的现金流量净额167,916,974.5468,783,765.2410,971,960.5430,816,381.97
二、投资活动产生的现金流量:
  收回投资收到的现金468,697,813.05--8,558,056.85
  取得投资收益收到的现金12,294,309.5411,374,914.515,925,417.5514,805,957.08
  处置固定资产、无形资产和其他长期资产收回的现金净额---36,300
  处置子公司及其他营业单位收到的现金净额8,358,907.935,008,907.93-6,012,153.52
  收到的其他与投资活动有关的现金-77,485,827.5-100,000,000
  投资活动现金流入小计489,351,030.5293,869,649.945,925,417.55129,412,467.45
  购建固定资产、无形资产和其他长期资产支付的现金1,166,952.3793,416.4642,1844,284,663.35
  投资支付的现金61,644,712.47150,000,000-182,612,500
  取得子公司及其他营业单位支付的现金645,384,900.07---
  投资活动现金流出小计708,196,564.84150,793,416.4642,184186,897,163.35
  投资活动产生的现金流量净额-218,845,534.32-56,923,766.465,283,233.55-57,484,695.9
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116,047,286.53116,047,286.53--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计116,047,286.53116,047,286.53--
  偿还债务支付的现金38,699,997.8634,099,997.864,600,00069,199,989.39
  分配股利、利润或偿付利息支付的现金138,182,445.05120,271,549.5919,102,817.04126,780,912.1
  其中:子公司支付给少数股东的股利、利润82,365,782.682,365,782.6-41,907,529.33
  支付其他与筹资活动有关的现金---1,050,019.2
  筹资活动现金流出小计176,882,442.91154,371,547.4523,702,817.04197,030,920.69
  筹资活动产生的现金流量净额-60,835,156.38-38,324,260.92-23,702,817.04-197,030,920.69
四、汇率变动对现金及现金等价物的影响---3.74
五、现金及现金等价物净增加额-111,763,716.16-26,464,262.14-7,447,622.95-223,699,230.88
  加:期初现金及现金等价物余额1,175,260,738.251,175,260,738.251,175,260,738.251,398,959,969.13
  期末现金及现金等价物余额1,063,497,022.091,148,796,476.111,167,813,115.31,175,260,738.25
补充资料:
  净利润--27,022,461.94--459,195,788.22
  资产减值准备-6,375.74-146,448,942.82
  固定资产和投资性房地产折旧-71,963,957.14-162,984,867.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,963,957.14-162,984,867.2
  无形资产摊销-85,003.42-8,725,280.51
  长期待摊费用摊销-800,396.94-1,477,217.18
  处置固定资产、无形资产和其他长期资产的损失----824.1
  固定资产报废损失-41,710.12-145,860.74
  公允价值变动损失--40,061,885.26--19,609,368.66
  财务费用-37,470,741.33-81,392,643.44
  投资损失-9,210,426.23-26,947,035.54
  递延所得税--989,943.8-49,966,681.64
  其中:递延所得税资产减少--266,435.64-54,850,211.27
    递延所得税负债增加--723,508.16--4,883,529.63
  存货的减少-79,926,368.46-267,204,748.78
  经营性应收项目的减少--12,466,313.31--3,896,977
  经营性应付项目的增加--84,964,917.72--378,934,623.54
  其他-35,040,288.88-4,619,960.09
  现金的期末余额-1,148,796,476.11-1,175,260,738.25
  减:现金的期初余额-1,175,260,738.25-1,398,959,969.13
  现金及现金等价物的净增加额--26,464,262.14--223,699,230.88
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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