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万丰奥威

(002085)

  

流通市值:366.27亿  总市值:366.27亿
流通股本:21.23亿   总股本:21.23亿

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10,827,750,823.717,178,293,073.513,425,307,341.813,883,928,370.44
  收到的税费返还138,178,414.93104,499,937.357,523,108.65112,740,329.92
  收到其他与经营活动有关的现金110,317,671.676,813,536.6539,463,410.8387,922,393.26
  经营活动现金流入小计11,076,246,910.247,359,606,547.463,522,293,861.2514,384,591,093.62
  购买商品、接受劳务支付的现金8,038,470,039.525,172,600,956.862,461,506,643.69,901,809,735.03
  支付给职工以及为职工支付的现金1,575,385,641.271,057,860,257.69494,335,556.292,240,114,948.16
  支付的各项税费557,207,157.64360,175,559.51206,151,811.43406,832,702.1
  支付其他与经营活动有关的现金345,091,279.09273,413,700.72155,772,996.98654,607,263.16
  经营活动现金流出小计10,516,154,117.526,864,050,474.783,317,767,008.313,203,364,648.45
  经营活动产生的现金流量净额560,092,792.72495,556,072.68204,526,852.951,181,226,445.17
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金---237,307.47
  处置固定资产、无形资产和其他长期资产收回的现金净额898,370.09702,756.09365,865.7226,934,676.72
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---1,999,820.06
  投资活动现金流入小计898,370.09702,756.09365,865.7229,171,804.25
  购建固定资产、无形资产和其他长期资产支付的现金300,411,997.86183,866,471.7587,397,683.09613,556,093.16
  投资支付的现金---0
  取得子公司及其他营业单位支付的现金186,254,772.71186,254,772.71186,254,772.710
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计486,666,770.57370,121,244.46273,652,455.8613,556,093.16
  投资活动产生的现金流量净额-485,768,400.48-369,418,488.37-273,286,590.08-584,384,288.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,856,000
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金2,839,633,787.792,339,622,8681,300,741,923.815,420,799,104.72
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计2,839,633,787.792,339,622,8681,300,741,923.815,423,655,104.72
  偿还债务支付的现金2,516,523,540.921,839,873,540.92886,791,923.815,334,115,492.75
  分配股利、利润或偿付利息支付的现金454,085,463.78392,694,931.1471,835,075.42604,268,762.07
  其中:子公司支付给少数股东的股利、利润112,202,140.0394,702,140.0329,227,140.0374,170,000
  支付其他与筹资活动有关的现金10,208,677.797,970,098.44-26,208,946.06
  筹资活动现金流出小计2,980,817,682.492,240,538,570.5958,626,999.235,964,593,200.88
  筹资活动产生的现金流量净额-141,183,894.799,084,297.5342,114,924.58-540,938,096.16
四、汇率变动对现金及现金等价物的影响-4,858,356.7419,785,068.65-10,082,296.345,716,213.67
五、现金及现金等价物净增加额-71,717,859.2245,006,950.46263,272,891.1161,620,273.77
  加:期初现金及现金等价物余额1,762,468,731.391,762,468,731.391,749,687,156.511,700,848,457.62
  期末现金及现金等价物余额1,690,750,872.192,007,475,681.852,012,960,047.621,762,468,731.39
补充资料:
  净利润-650,744,086.2-840,345,146.58
  资产减值准备--513,373.31-256,094,209.24
  固定资产和投资性房地产折旧-249,527,476.76-406,209,310.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-249,527,476.76-406,209,310.76
  无形资产摊销-19,253,426.78-59,881,841.18
  长期待摊费用摊销-58,265,188.84-133,346,947.33
  处置固定资产、无形资产和其他长期资产的损失-392,433.06--2,894,937.63
  固定资产报废损失--71,505.61-5,609.59
  公允价值变动损失-0-13,015,798.9
  财务费用-86,689,866.19-210,506,079.71
  投资损失-0--577,907.47
  递延所得税--4,986,556.6-20,277,938.26
  其中:递延所得税资产减少--5,122,329.89-43,108,825.55
    递延所得税负债增加-135,773.29--22,830,887.29
  存货的减少--697,155,753.14-31,737,996.51
  经营性应收项目的减少-205,584,460.48--3,747,587,138.43
  经营性应付项目的增加--87,561,629.27-2,936,624,969.97
  其他-0--2,391,852.38
  现金的期末余额-2,007,475,681.85-1,762,468,731.39
  减:现金的期初余额-1,762,468,731.39-1,700,848,457.62
  现金及现金等价物的净增加额-245,006,950.46-61,620,273.77
公告日期2025-10-252025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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