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万年青

(000789)

  

流通市值:39.55亿  总市值:39.55亿
流通股本:7.97亿   总股本:7.97亿

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946,237,059.515,254,672,778.43,800,350,391.072,604,500,994.18
  收到的税费返还1,268,422.5714,287,062.2312,944,871.9110,218,226.3
  收到其他与经营活动有关的现金175,970,889.68424,938,271.96432,884,829.32177,674,062.02
  经营活动现金流入小计1,123,476,371.765,693,898,112.594,246,180,092.32,792,393,282.5
  购买商品、接受劳务支付的现金555,584,996.633,359,977,704.982,436,609,378.581,622,048,165.88
  支付给职工以及为职工支付的现金181,355,980.8766,243,740.97547,532,583.29410,837,457.81
  支付的各项税费140,707,417.9494,302,954.41388,016,685.64280,883,975.17
  支付其他与经营活动有关的现金339,531,162.2524,685,944.89458,427,935.57275,595,785.29
  经营活动现金流出小计1,217,179,557.535,145,210,345.253,830,586,583.082,589,365,384.15
  经营活动产生的现金流量净额-93,703,185.77548,687,767.34415,593,509.22203,027,898.35
二、投资活动产生的现金流量:
  收回投资收到的现金-873,182,701.51867,463,901.51467,463,901.51
  取得投资收益收到的现金-81,547,625.3117,343,570.5117,343,570.51
  处置固定资产、无形资产和其他长期资产收回的现金净额198,282225,490,991.9156,819,3994,016,000
  收到的其他与投资活动有关的现金-043,150,109.5531,810,109.55
  投资活动现金流入小计198,2821,180,221,318.721,084,776,980.57520,633,581.57
  购建固定资产、无形资产和其他长期资产支付的现金28,729,512.89177,896,866.5979,878,443.0857,770,715.25
  投资支付的现金-900,000,000900,000,000200,000,000
  支付其他与投资活动有关的现金-018,131,448.6218,131,448.62
  投资活动现金流出小计28,729,512.891,077,896,866.59998,009,891.7275,902,163.87
  投资活动产生的现金流量净额-28,531,230.89102,324,452.1386,767,088.87244,731,417.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-600,000,000600,000,000600,000,000
  取得借款收到的现金78,000,000762,489,900643,499,900519,500,000
  收到其他与筹资活动有关的现金3,000,00072,319,450.723,498,941.0421,918,941.04
  筹资活动现金流入小计81,000,0001,434,809,350.71,266,998,841.041,141,418,941.04
  偿还债务支付的现金127,000,0001,391,898,0001,237,898,0001,059,928,000
  分配股利、利润或偿付利息支付的现金4,685,178.8650,808,115.43145,248,712.5132,930,362.81
  其中:子公司支付给少数股东的股利、利润-503,700,000--
  支付其他与筹资活动有关的现金-217,736,171.38216,592,229.55216,592,229.55
  筹资活动现金流出小计131,685,178.82,260,442,286.811,599,738,942.061,309,450,592.36
  筹资活动产生的现金流量净额-50,685,178.8-825,632,936.11-332,740,101.02-168,031,651.32
四、汇率变动对现金及现金等价物的影响-460.09-538.49-308.27-331.99
五、现金及现金等价物净增加额-172,920,055.55-174,621,255.13169,620,188.8279,727,332.74
  加:期初现金及现金等价物余额2,453,282,288.652,627,903,543.782,678,818,909.952,678,818,909.95
  期末现金及现金等价物余额2,280,362,233.12,453,282,288.652,848,439,098.752,958,546,242.69
补充资料:
  净利润--28,402,468.33-62,790,777.97
  资产减值准备-129,461,825.06-4,509,770.36
  固定资产和投资性房地产折旧-481,344,572.43-244,002,165.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-481,344,572.43-244,002,165.84
  无形资产摊销-70,738,877.12-36,383,182.77
  处置固定资产、无形资产和其他长期资产的损失--254,271,957.93--45,292,061.6
  固定资产报废损失-632,548.82-145,978.25
  公允价值变动损失-13,629,342.49-15,070,738.32
  财务费用-105,473,748.43-17,398,713.25
  投资损失--38,435,751.8--17,337,180.89
  递延所得税--630,849.38--12,650,012.67
  其中:递延所得税资产减少-10,382,215.38--9,606,645.86
    递延所得税负债增加--11,013,064.76--3,043,366.81
  存货的减少-69,485,563.66-12,702,241.01
  经营性应收项目的减少-730,105,070-372,578,892.49
  经营性应付项目的增加--735,200,120.25--489,448,097.25
  现金的期末余额-2,453,282,288.65-2,958,546,242.69
  减:现金的期初余额-2,627,903,543.78-2,678,818,909.95
  现金及现金等价物的净增加额--174,621,255.13-279,727,332.74
公告日期2026-04-282026-03-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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