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万年青

(000789)

  

流通市值:44.58亿  总市值:44.58亿
流通股本:7.97亿   总股本:7.97亿

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3,800,350,391.072,604,500,994.181,217,504,982.166,312,055,535.87
  收到的税费返还12,944,871.9110,218,226.31,194,913.1326,433,754.2
  收到其他与经营活动有关的现金432,884,829.32177,674,062.02139,389,479.21528,001,285.99
  经营活动现金流入小计4,246,180,092.32,792,393,282.51,358,089,374.56,866,490,576.06
  购买商品、接受劳务支付的现金2,436,609,378.581,622,048,165.88592,450,074.674,051,087,328.22
  支付给职工以及为职工支付的现金547,532,583.29410,837,457.81206,356,615.07813,169,343.04
  支付的各项税费388,016,685.64280,883,975.17111,005,484.12552,801,606.41
  支付其他与经营活动有关的现金458,427,935.57275,595,785.29269,176,957.64651,396,515.53
  经营活动现金流出小计3,830,586,583.082,589,365,384.151,178,989,131.56,068,454,793.2
  经营活动产生的现金流量净额415,593,509.22203,027,898.35179,100,243798,035,782.86
二、投资活动产生的现金流量:
  收回投资收到的现金867,463,901.51467,463,901.517,900,00062,291,271.61
  取得投资收益收到的现金17,343,570.5117,343,570.51491,950.0222,130,210.62
  处置固定资产、无形资产和其他长期资产收回的现金净额156,819,3994,016,0001,795,0008,520,023.58
  收到的其他与投资活动有关的现金43,150,109.5531,810,109.556,909,0006,909,000
  投资活动现金流入小计1,084,776,980.57520,633,581.5717,095,950.0299,850,505.81
  购建固定资产、无形资产和其他长期资产支付的现金79,878,443.0857,770,715.2540,281,698.83239,338,215.43
  投资支付的现金900,000,000200,000,000-1,071,670,000
  支付其他与投资活动有关的现金18,131,448.6218,131,448.62-731,855.45
  投资活动现金流出小计998,009,891.7275,902,163.8740,281,698.831,311,740,070.88
  投资活动产生的现金流量净额86,767,088.87244,731,417.7-23,185,748.81-1,211,889,565.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000,000600,000,000--
  取得借款收到的现金643,499,900519,500,000345,000,000728,117,800
  收到其他与筹资活动有关的现金23,498,941.0421,918,941.04-74,874,348.01
  筹资活动现金流入小计1,266,998,841.041,141,418,941.04345,000,000802,992,148.01
  偿还债务支付的现金1,237,898,0001,059,928,000162,030,000817,960,000
  分配股利、利润或偿付利息支付的现金145,248,712.5132,930,362.816,052,460.45188,281,929.65
  其中:子公司支付给少数股东的股利、利润---57,500,000
  支付其他与筹资活动有关的现金216,592,229.55216,592,229.55185,001,635.158,883,420.49
  筹资活动现金流出小计1,599,738,942.061,309,450,592.36353,084,095.61,015,125,350.14
  筹资活动产生的现金流量净额-332,740,101.02-168,031,651.32-8,084,095.6-212,133,202.13
四、汇率变动对现金及现金等价物的影响-308.27-331.99-75.88469.31
五、现金及现金等价物净增加额169,620,188.8279,727,332.74147,830,322.71-625,986,515.03
  加:期初现金及现金等价物余额2,678,818,909.952,678,818,909.952,678,818,909.953,304,805,424.98
  期末现金及现金等价物余额2,848,439,098.752,958,546,242.692,826,649,232.662,678,818,909.95
补充资料:
  净利润-62,790,777.97-19,204,152.1
  资产减值准备-4,509,770.36-97,069,127.09
  固定资产和投资性房地产折旧-244,002,165.84-495,390,838.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-244,002,165.84-495,390,838.92
  无形资产摊销-36,383,182.77-73,917,842.31
  处置固定资产、无形资产和其他长期资产的损失--45,292,061.6--18,188,917.56
  固定资产报废损失-145,978.25-2,537,654.04
  公允价值变动损失-15,070,738.32-16,753,146.16
  财务费用-17,398,713.25-110,624,206.13
  投资损失--17,337,180.89--23,026,721.62
  递延所得税--12,650,012.67--31,684,247.47
  其中:递延所得税资产减少--9,606,645.86--26,854,805.23
    递延所得税负债增加--3,043,366.81--4,829,442.24
  存货的减少-12,702,241.01-150,419,478.64
  经营性应收项目的减少-372,578,892.49-204,928,632.6
  经营性应付项目的增加--489,448,097.25--309,733,412.14
  现金的期末余额-2,958,546,242.69-2,678,818,909.95
  减:现金的期初余额-2,678,818,909.95-3,304,805,424.98
  现金及现金等价物的净增加额-279,727,332.74--625,986,515.03
公告日期2025-10-302025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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