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万润新能

(688275)

  

流通市值:169.29亿  总市值:169.29亿
流通股本:1.26亿   总股本:1.26亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,285,673,528.019,174,389,219.476,176,755,886.684,167,253,390.86
  收到的税费返还-24,682,157.1521,981,564.4820,998,864.12
  收到其他与经营活动有关的现金123,377,709.4463,101,125.3856,768,35538,372,706.89
  经营活动现金流入小计3,409,051,237.459,262,172,5026,255,505,806.164,226,624,961.87
  购买商品、接受劳务支付的现金3,854,157,744.287,138,854,296.725,297,070,323.422,996,615,356.18
  支付给职工以及为职工支付的现金157,579,057.2514,499,537.15386,292,354.67263,882,788.79
  支付的各项税费56,100,621.47217,613,859.36125,523,608.9373,047,878
  支付其他与经营活动有关的现金441,402,926.05829,391,302.03188,405,484.621,015,384,258.91
  经营活动现金流出小计4,509,240,3498,700,358,995.265,997,291,771.644,348,930,281.88
  经营活动产生的现金流量净额-1,100,189,111.55561,813,506.74258,214,034.52-122,305,320.01
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,0001,610,364,383.561,391,364,383.56712,000,000
  取得投资收益收到的现金53,095.886,651,331.555,508,927.683,138,202.74
  处置固定资产、无形资产和其他长期资产收回的现金净额1,447,503.24130,728.97130,348.25130,348.25
  处置子公司及其他营业单位收到的现金净额-136,403,716.18136,403,716.18136,403,716.18
  收到的其他与投资活动有关的现金-30,946,502.4621,689,333.3394,207,492.47
  投资活动现金流入小计36,500,599.121,784,496,662.721,555,096,709945,879,759.64
  购建固定资产、无形资产和其他长期资产支付的现金153,797,297.27630,423,461.8499,280,158.42266,675,762.56
  投资支付的现金124,000,0001,375,364,383.561,277,364,383.561,098,364,383.56
  支付其他与投资活动有关的现金1,111,117,246.59756,608,160.67164,985,021.711,731,698.71
  投资活动现金流出小计1,388,914,543.862,762,396,006.031,941,629,563.681,376,771,844.83
  投资活动产生的现金流量净额-1,352,413,944.74-977,899,343.31-386,532,854.68-430,892,085.19
三、筹资活动产生的现金流量:
  取得借款收到的现金3,672,608,237.494,919,323,801.523,117,999,506.381,626,919,466.1
  收到其他与筹资活动有关的现金2,115,833,464.944,184,074,167.852,348,593,062.031,398,030,049.4
  筹资活动现金流入小计5,788,441,702.439,103,397,969.375,466,592,568.413,024,949,515.5
  偿还债务支付的现金1,804,762,640.576,012,175,998.13,526,349,413.632,069,822,954.11
  分配股利、利润或偿付利息支付的现金54,212,395.46204,312,600.81148,160,053.5498,213,064.39
  支付其他与筹资活动有关的现金1,152,460,991.863,050,953,890.841,944,413,866.32872,468,374.12
  筹资活动现金流出小计3,011,436,027.899,267,442,489.755,618,923,333.493,040,504,392.62
  筹资活动产生的现金流量净额2,777,005,674.54-164,044,520.38-152,330,765.08-15,554,877.12
四、汇率变动对现金及现金等价物的影响-3,799,541.81-4,383,818.52-1,679,508.39208,325.49
五、现金及现金等价物净增加额320,603,076.44-584,514,175.47-282,329,093.63-568,543,956.83
  加:期初现金及现金等价物余额527,125,983.131,111,640,158.61,111,640,158.61,111,640,158.6
  期末现金及现金等价物余额847,729,059.57527,125,983.13829,311,064.97543,096,201.77
补充资料:
  净利润--475,010,656.29--281,881,524.82
  资产减值准备-117,025,007.37-37,585,828.72
  固定资产和投资性房地产折旧-793,020,143.73-395,598,065.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-793,020,143.73-395,598,065.05
  无形资产摊销-13,452,915.37-7,418,220.44
  长期待摊费用摊销-21,000,079.75-9,448,659.14
  处置固定资产、无形资产和其他长期资产的损失--89,650.18--134,202.32
  固定资产报废损失-273,089.4-158,069.57
  公允价值变动损失-134,229,860.91--1,459,406.81
  财务费用-257,231,499.14-133,314,093.46
  投资损失--58,268,437.42--74,194,826.42
  递延所得税--87,862,505.18--47,425,947.47
  其中:递延所得税资产减少--87,957,258.51--45,781,037.05
    递延所得税负债增加-94,753.33--1,644,910.42
  存货的减少--266,387,690.43--172,708,619.31
  经营性应收项目的减少--2,272,777,020.5--670,757,566.22
  经营性应付项目的增加-2,354,434,265.85-557,515,063.66
  融资租入固定资产-8,692,589.35--
  现金的期末余额-527,125,983.13-543,096,201.77
  减:现金的期初余额-1,111,640,158.6-1,111,640,158.6
  现金及现金等价物的净增加额--584,514,175.47--568,543,956.83
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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