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万华化学

(600309)

  

流通市值:2431.12亿  总市值:2431.12亿
流通股本:31.30亿   总股本:31.30亿

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119,045,614,927.3556,173,111,588.68208,681,033,248.19148,692,291,000.9
  收到的税费返还4,079,135,138.942,312,540,046.258,609,235,584.554,809,979,002.71
  收到其他与经营活动有关的现金1,089,584,795.67637,675,710.173,577,887,552.561,227,142,527.91
  经营活动现金流入小计124,214,334,861.9659,123,327,345.1220,868,156,385.3154,729,412,531.52
  购买商品、接受劳务支付的现金98,316,940,198.8245,936,520,481.08162,644,474,946.56122,467,063,725.6
  支付给职工以及为职工支付的现金6,388,454,370.923,556,804,138.9910,430,204,464.367,366,786,524.94
  支付的各项税费5,359,074,200.622,016,988,129.488,559,154,441.434,782,736,009.85
  支付其他与经营活动有关的现金2,365,725,050.9756,097,404.666,129,133,077.133,091,251,599.44
  经营活动现金流出小计112,430,193,821.2652,266,410,154.21187,762,966,929.48137,707,837,859.83
  经营活动产生的现金流量净额11,784,141,040.76,856,917,190.8933,105,189,455.8217,021,574,671.69
二、投资活动产生的现金流量:
  收回投资收到的现金3,252,324,351.56763,558,096.35106,926,951.71106,291,057.2
  取得投资收益收到的现金270,689,884.92-536,678,916.18483,355,104.66
  处置固定资产、无形资产和其他长期资产收回的现金净额75,378,050.099,755,161.5512,356,770.76485,927,266.34
  收到的其他与投资活动有关的现金22,126,030.6141,272,630.6122,903,218.88-
  投资活动现金流入小计3,620,518,317.18814,585,888.461,178,865,857.531,075,573,428.2
  购建固定资产、无形资产和其他长期资产支付的现金10,739,891,135.865,030,131,306.7530,711,201,211.8923,752,535,158.37
  投资支付的现金4,683,944,161.992,522,500,0003,049,496,962.762,240,610,381.46
  取得子公司及其他营业单位支付的现金--112,851,158.96-
  支付其他与投资活动有关的现金65,349,793.27-88,021,798.49-
  投资活动现金流出小计15,489,185,091.127,552,631,306.7533,961,571,132.125,993,145,539.83
  投资活动产生的现金流量净额-11,868,666,773.94-6,738,045,418.29-32,782,705,274.57-24,917,572,111.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金653,880,0001,000,0005,338,643,602.375,100,443,602.6
  其中:子公司吸收少数股东投资收到的现金653,880,0001,000,0005,338,643,602.375,100,443,602.6
  取得借款收到的现金112,254,335,785.8769,950,028,092.83171,637,992,692.92141,281,770,328.74
  筹资活动现金流入小计112,908,215,785.8769,951,028,092.83176,976,636,295.29146,382,213,931.34
  偿还债务支付的现金89,216,429,673.7549,332,812,578.76165,567,865,379.28120,110,932,167.24
  分配股利、利润或偿付利息支付的现金6,811,636,757.431,160,861,951.296,737,836,925.986,094,872,211.87
  其中:子公司支付给少数股东的股利、利润1,371,870,558.02145,260,417.391,418,895,516.891,296,962,500
  支付其他与筹资活动有关的现金1,502,115,235.99531,598,015.282,527,053,201.051,485,723,890.87
  筹资活动现金流出小计97,530,181,667.1751,025,272,545.33174,832,755,506.31127,691,528,269.98
  筹资活动产生的现金流量净额15,378,034,118.718,925,755,547.52,143,880,788.9818,690,685,661.36
四、汇率变动对现金及现金等价物的影响528,466,199.42-92,327,767.64-157,295,068.93-154,186,025.41
五、现金及现金等价物净增加额15,821,974,584.8818,952,299,552.462,309,069,901.310,640,502,196.01
  加:期初现金及现金等价物余额24,984,285,344.6524,984,285,344.6522,675,215,443.3522,675,215,443.35
  期末现金及现金等价物余额40,806,259,929.5343,936,584,897.1124,984,285,344.6533,315,717,639.36
补充资料:
  净利润11,561,265,304.64-14,039,935,975.43-
  资产减值准备485,584,885.11-510,640,291.18-
  固定资产和投资性房地产折旧8,238,238,213.21-14,579,833,984.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,238,238,213.21-14,579,833,984.34-
  无形资产摊销330,217,138.73-659,409,143.21-
  长期待摊费用摊销35,408,846.07-16,665,684.46-
  处置固定资产、无形资产和其他长期资产的损失-30,589,015.9-3,521,727.71-
  公允价值变动损失-339,885,657.5--266,157,485.2-
  财务费用1,848,784,616.95-3,024,453,322.24-
  投资损失-542,231,144.69--754,103,428.04-
  递延所得税-401,404,811.11--372,709,559.96-
  其中:递延所得税资产减少-45,983,055.5--618,597,705.89-
    递延所得税负债增加-355,421,755.61-245,888,145.93-
  存货的减少-7,346,231,787.7--2,270,731,933.77-
  经营性应收项目的减少-6,691,553,009.48--5,291,543,089.48-
  经营性应付项目的增加3,412,049,755.34-7,758,183,151.34-
  其他---215,177,222.04-
  不涉及现金收支的投资和筹资活动金额其他项目12,540,919,491.46-6,458,329,276.56-
  现金的期末余额40,806,259,929.53-24,984,285,344.65-
  减:现金的期初余额24,984,285,344.65-22,675,215,443.35-
  现金及现金等价物的净增加额15,821,974,584.88-2,309,069,901.3-
公告日期2026-08-252026-04-212026-04-212025-10-25
审计意见(境内)标准无保留意见
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