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万向钱潮

(000559)

  

流通市值:422.60亿  总市值:422.71亿
流通股本:33.15亿   总股本:33.15亿

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8,510,797,854.025,413,421,187.792,638,569,188.5811,002,232,228.19
  收到的税费返还55,703,735.2929,935,735.5617,630,340.9876,737,404.32
  收到其他与经营活动有关的现金3,068,507,412.631,547,133,987.8593,612,253.244,231,555,272.98
  经营活动现金流入小计11,635,009,001.946,990,490,911.153,249,811,782.815,310,524,905.49
  购买商品、接受劳务支付的现金6,007,547,143.243,791,294,728.711,953,451,075.538,147,620,936.83
  支付给职工以及为职工支付的现金779,908,638.87523,277,972.85293,393,015.341,149,921,388.85
  支付的各项税费307,473,308.47217,428,026.3489,895,268.89328,557,711.48
  支付其他与经营活动有关的现金3,078,250,735.351,588,227,474.06652,485,536.334,371,286,370.88
  经营活动现金流出小计10,173,179,825.936,120,228,201.962,989,224,896.0913,997,386,408.04
  经营活动产生的现金流量净额1,461,829,176.01870,262,709.19260,586,886.711,313,138,497.45
二、投资活动产生的现金流量:
  收回投资收到的现金---20,002,000
  取得投资收益收到的现金50,917,266.6743,417,266.6741,016,666.6782,727,000
  处置固定资产、无形资产和其他长期资产收回的现金净额14,188,869.6813,312,092.595,040,275.5822,140,894.75
  处置子公司及其他营业单位收到的现金净额---19,130,518.16
  收到的其他与投资活动有关的现金---119,625
  投资活动现金流入小计65,106,136.3556,729,359.2646,056,942.25144,120,037.91
  购建固定资产、无形资产和其他长期资产支付的现金314,081,302.68224,934,182.7391,356,216.46378,236,030.35
  投资支付的现金---10,002,000
  投资活动现金流出小计314,081,302.68224,934,182.7391,356,216.46388,238,030.35
  投资活动产生的现金流量净额-248,975,166.33-168,204,823.47-45,299,274.21-244,117,992.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金46,971,368.07---
  取得借款收到的现金5,563,000,0005,063,000,0002,405,000,0006,638,063,444.76
  收到其他与筹资活动有关的现金4,722,500,0003,234,500,0001,918,500,0003,825,948,075.48
  筹资活动现金流入小计10,332,471,368.078,297,500,0004,323,500,00010,464,011,520.24
  偿还债务支付的现金4,067,074,769.823,556,197,320.161,566,410,402.016,093,321,283.33
  分配股利、利润或偿付利息支付的现金769,062,687.38708,838,354.554,557,553.39704,499,421.87
  支付其他与筹资活动有关的现金4,723,104,820.163,235,104,820.161,918,500,0003,814,469,485.17
  筹资活动现金流出小计9,559,242,277.367,500,140,494.823,539,467,955.410,612,290,190.37
  筹资活动产生的现金流量净额773,229,090.71797,359,505.18784,032,044.6-148,278,670.13
四、汇率变动对现金及现金等价物的影响3,617,803.833,146,100.72-679.4420,312,467.24
五、现金及现金等价物净增加额1,989,700,904.221,502,563,491.62999,318,977.66941,054,302.12
  加:期初现金及现金等价物余额5,779,842,103.265,779,842,103.265,779,842,103.264,838,787,801.14
  期末现金及现金等价物余额7,769,543,007.487,282,405,594.886,779,161,080.925,779,842,103.26
补充资料:
  净利润-539,205,006.74-957,419,861.48
  资产减值准备-154,913,315.5-177,634,826.9
  固定资产和投资性房地产折旧-214,289,473.17-8,904,556.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-214,289,473.17-8,904,556.68
  无形资产摊销-10,002,509.58-23,301,223.83
  长期待摊费用摊销-12,017,343.56-20,241,467.9
  处置固定资产、无形资产和其他长期资产的损失--980,991.19--865,364.7
  固定资产报废损失---220.52
  公允价值变动损失-461,600.61-51,593,973.64
  财务费用-113,917,692.86-184,865,447.47
  投资损失--34,657,632.19--59,056,378.59
  递延所得税--863,085.74--27,243,434.12
  其中:递延所得税资产减少--5,424,862.74--18,667,130.3
    递延所得税负债增加-4,561,777--8,576,303.82
  存货的减少-181,509,930.61--884,147,856.51
  经营性应收项目的减少--727,366,701.69--438,080,352.8
  经营性应付项目的增加-394,532,595.59-828,432,930.75
  其他-10,660,895.06-30,759,001.17
  现金的期末余额-7,282,405,594.88-5,779,842,103.26
  减:现金的期初余额-5,779,842,103.26-4,838,787,801.14
  现金及现金等价物的净增加额-1,502,563,491.62-941,054,302.12
公告日期2025-10-282025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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