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万向钱潮

(000559)

  

流通市值:566.09亿  总市值:566.26亿
流通股本:33.14亿   总股本:33.15亿

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1,972,814,723.5310,564,299,480.528,510,797,854.025,413,421,187.79
  收到的税费返还16,631,855.2264,205,238.2655,703,735.2929,935,735.56
  收到其他与经营活动有关的现金1,188,123,991.195,323,029,347.863,068,507,412.631,547,133,987.8
  经营活动现金流入小计3,177,570,569.9415,951,534,066.6411,635,009,001.946,990,490,911.15
  购买商品、接受劳务支付的现金1,441,085,958.227,402,966,788.886,007,547,143.243,791,294,728.71
  支付给职工以及为职工支付的现金300,147,872.171,118,527,152.86779,908,638.87523,277,972.85
  支付的各项税费109,045,915.2366,681,666.6307,473,308.47217,428,026.34
  支付其他与经营活动有关的现金1,366,960,978.255,469,066,618.233,078,250,735.351,588,227,474.06
  经营活动现金流出小计3,217,240,723.8414,357,242,226.5710,173,179,825.936,120,228,201.96
  经营活动产生的现金流量净额-39,670,153.91,594,291,840.071,461,829,176.01870,262,709.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,673,307.6124,844,501.0550,917,266.6743,417,266.67
  处置固定资产、无形资产和其他长期资产收回的现金净额10,398,086.413,443,885.7814,188,869.6813,312,092.59
  收到的其他与投资活动有关的现金450,030,938.671,434,595,553.7--
  投资活动现金流入小计469,102,332.671,572,883,940.5365,106,136.3556,729,359.26
  购建固定资产、无形资产和其他长期资产支付的现金94,878,891.68230,350,067.18314,081,302.68224,934,182.73
  投资支付的现金1,567,823,016.58217,720,833.3--
  支付其他与投资活动有关的现金450,030,938.671,434,595,553.7--
  投资活动现金流出小计2,112,732,846.931,882,666,454.18314,081,302.68224,934,182.73
  投资活动产生的现金流量净额-1,643,630,514.26-309,782,513.65-248,975,166.33-168,204,823.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金-46,962,42646,971,368.07-
  取得借款收到的现金3,879,573,210.45,934,000,0005,563,000,0005,063,000,000
  收到其他与筹资活动有关的现金312,500,0005,222,508,942.074,722,500,0003,234,500,000
  筹资活动现金流入小计4,192,073,210.411,203,471,368.0710,332,471,368.078,297,500,000
  偿还债务支付的现金1,816,882,816.415,199,709,046.524,067,074,769.823,556,197,320.16
  分配股利、利润或偿付利息支付的现金51,411,327.15800,867,587.04769,062,687.38708,838,354.5
  支付其他与筹资活动有关的现金315,058,902.325,242,105,262.24,723,104,820.163,235,104,820.16
  筹资活动现金流出小计2,183,353,045.8811,242,681,895.769,559,242,277.367,500,140,494.82
  筹资活动产生的现金流量净额2,008,720,164.52-39,210,527.69773,229,090.71797,359,505.18
四、汇率变动对现金及现金等价物的影响-5,157,031.2614,809,295.233,617,803.833,146,100.72
五、现金及现金等价物净增加额320,262,465.11,260,108,093.961,989,700,904.221,502,563,491.62
  加:期初现金及现金等价物余额7,039,950,197.225,779,842,103.265,779,842,103.265,779,842,103.26
  期末现金及现金等价物余额7,360,212,662.327,039,950,197.227,769,543,007.487,282,405,594.88
补充资料:
  净利润-1,045,116,673.93-539,205,006.74
  资产减值准备-159,757,468.59-154,913,315.5
  固定资产和投资性房地产折旧-23,790,350.09-214,289,473.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,790,350.09-214,289,473.17
  无形资产摊销-20,249,708.37-10,002,509.58
  长期待摊费用摊销-23,565,354.44-12,017,343.56
  处置固定资产、无形资产和其他长期资产的损失--4,878,964.92--980,991.19
  公允价值变动损失--1,758,874.14-461,600.61
  财务费用-218,202,810.16-113,917,692.86
  投资损失--112,841,067.79--34,657,632.19
  递延所得税-10,378,746.79--863,085.74
  其中:递延所得税资产减少--160,187,957.14--5,424,862.74
    递延所得税负债增加-170,566,703.93-4,561,777
  存货的减少-196,584,755.42-181,509,930.61
  经营性应收项目的减少--1,036,312,405.85--727,366,701.69
  经营性应付项目的增加-592,037,835.86-394,532,595.59
  其他-23,254,494.16-10,660,895.06
  现金的期末余额-7,039,950,197.22-7,282,405,594.88
  减:现金的期初余额-5,779,842,103.26-5,779,842,103.26
  现金及现金等价物的净增加额-1,260,108,093.96-1,502,563,491.62
公告日期2026-04-252026-04-072025-10-282025-08-27
审计意见(境内)标准无保留意见
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