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沃尔核材

(002130)

  

流通市值:198.11亿  总市值:240.22亿
流通股本:11.55亿   总股本:14.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,706,711,077.031,678,094,185.597,023,776,560.034,981,564,158.96
  收到的税费返还29,848,709.6182,774.7627,919,849.5530,977,715.66
  收到其他与经营活动有关的现金88,147,211.11114,456,743.15206,705,273.2114,372,506.86
  经营活动现金流入小计3,824,706,997.741,792,733,703.57,258,401,682.785,126,914,381.48
  购买商品、接受劳务支付的现金2,025,538,060.381,069,588,436.63,489,288,488.592,586,044,495.68
  支付给职工以及为职工支付的现金686,614,358.94310,293,299.21,349,502,083.19992,418,979.2
  支付的各项税费229,633,159.1397,968,469.58457,172,251.3313,930,363.75
  支付其他与经营活动有关的现金410,806,358.57269,240,048.38802,386,537.08609,939,470.34
  经营活动现金流出小计3,352,591,937.021,747,090,253.766,098,349,360.164,502,333,308.97
  经营活动产生的现金流量净额472,115,060.7245,643,449.741,160,052,322.62624,581,072.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,081,543,821.55456,806,669.151,829,921,119.371,262,980,070.42
  取得投资收益收到的现金10,718,459.779,549,935.5214,340,612.9713,013,091.72
  处置固定资产、无形资产和其他长期资产收回的现金净额649,620.96474,620.961,457,291.931,028,815
  投资活动现金流入小计1,092,911,902.28466,831,225.631,845,719,024.271,277,021,977.14
  购建固定资产、无形资产和其他长期资产支付的现金520,081,118.39251,095,722.151,036,227,283.89740,401,751.42
  投资支付的现金1,191,734,892.6621,000,0001,636,217,917.811,237,520,000
  取得子公司及其他营业单位支付的现金--2,125,020.192,125,020.19
  支付其他与投资活动有关的现金-446,625-566,222.22
  投资活动现金流出小计1,711,816,010.99872,542,347.152,674,570,221.891,980,612,993.83
  投资活动产生的现金流量净额-618,904,108.71-405,711,121.52-828,851,197.62-703,591,016.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,451,206,483.842,451,206,483.8435,668,81835,668,818
  取得借款收到的现金947,321,094.47242,075,289.21,240,517,617.831,063,316,866.65
  收到其他与筹资活动有关的现金23,726,455.514,146,371.25176,047,885.44160,585,171.91
  筹资活动现金流入小计3,422,254,033.812,707,428,144.291,452,234,321.271,259,570,856.56
  偿还债务支付的现金892,883,834.9458,058,627.45610,964,213.11482,359,005.66
  分配股利、利润或偿付利息支付的现金22,282,864.0211,546,401.89227,969,342.52215,116,493.56
  其中:子公司支付给少数股东的股利、利润---14,924,382.66
  支付其他与筹资活动有关的现金136,309,850.7745,116,900.99610,711,852.34507,138,000.88
  筹资活动现金流出小计1,051,476,549.69514,721,930.331,449,645,407.971,204,613,500.1
  筹资活动产生的现金流量净额2,370,777,484.122,192,706,213.962,588,913.354,957,356.46
四、汇率变动对现金及现金等价物的影响-5,752,265.73-2,846,166.01-3,251,325.74-1,785,807.09
五、现金及现金等价物净增加额2,218,236,170.41,829,792,376.17330,538,712.56-25,838,394.81
  加:期初现金及现金等价物余额1,288,023,798.911,288,023,798.91957,485,086.35957,485,086.35
  期末现金及现金等价物余额3,506,259,969.313,117,816,175.081,288,023,798.91931,646,691.54
补充资料:
  净利润592,085,312.28-1,220,654,011.24-
  资产减值准备36,467,866.73-49,896,994.18-
  固定资产和投资性房地产折旧141,957,577.88-225,649,958.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧141,957,577.88-224,222,066.87-
    投资性房地产折旧--1,427,891.38-
  无形资产摊销8,614,952.18-16,690,941.61-
  长期待摊费用摊销24,163,324.74-44,430,318.25-
  处置固定资产、无形资产和其他长期资产的损失-777,123.75--787,533.43-
  固定资产报废损失756,821.89-4,798,661-
  公允价值变动损失---88,703.08-
  财务费用32,881,308.1-57,588,797.29-
  投资损失1,952,407.41--8,162,997.74-
  递延所得税-46,764.55-33,206,980.59-
  其中:递延所得税资产减少-5,993,758.6--30,052,881.67-
    递延所得税负债增加5,946,994.05-63,259,862.26-
  存货的减少-299,928,407.58--415,462,820.19-
  经营性应收项目的减少-280,100,329.28--660,306,845.12-
  经营性应付项目的增加175,867,168.61-511,813,320.71-
  其他7,688,869.92-14,817,350.22-
  不涉及现金收支的投资和筹资活动金额其他项目3,433,330.63-112,609,382.46-
  现金的期末余额3,506,259,969.31-1,288,023,798.91-
  减:现金的期初余额1,288,023,798.91-957,485,086.35-
  现金及现金等价物的净增加额2,218,236,170.4-330,538,712.56-
公告日期2026-08-252026-04-242026-04-012025-10-30
审计意见(境内)标准无保留意见
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