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沃尔核材

(002130)

  

流通市值:298.37亿  总市值:328.46亿
流通股本:11.45亿   总股本:12.60亿

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4,981,564,158.963,107,692,125.441,379,731,749.165,512,051,661.41
  收到的税费返还30,977,715.6625,854,481.67,441,925.1730,866,145.69
  收到其他与经营活动有关的现金114,372,506.8666,473,567.0334,172,046.56163,266,701.17
  经营活动现金流入小计5,126,914,381.483,200,020,174.071,421,345,720.895,706,184,508.27
  购买商品、接受劳务支付的现金2,586,044,495.681,605,566,602.07756,361,410.152,598,422,241.74
  支付给职工以及为职工支付的现金992,418,979.2631,840,745.44281,593,941.711,117,892,749.7
  支付的各项税费313,930,363.75210,777,291.1776,720,695.85397,890,118.43
  支付其他与经营活动有关的现金609,939,470.34405,589,125.37182,492,112.98694,436,106.53
  经营活动现金流出小计4,502,333,308.972,853,773,764.051,297,168,160.694,808,641,216.4
  经营活动产生的现金流量净额624,581,072.51346,246,410.02124,177,560.2897,543,291.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,262,980,070.421,020,000,000455,000,0002,041,684,997.69
  取得投资收益收到的现金13,013,091.726,505,549.25837,611.7310,597,013.71
  处置固定资产、无形资产和其他长期资产收回的现金净额1,028,815597,910401,4401,450,006.4
  投资活动现金流入小计1,277,021,977.141,027,103,459.25456,239,051.732,053,732,017.8
  购建固定资产、无形资产和其他长期资产支付的现金740,401,751.42452,100,616.15246,081,036.53445,386,747.36
  投资支付的现金1,237,520,0001,087,520,000630,000,0002,153,415,600
  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566,222.22566,222.22566,222.22-
  投资活动现金流出小计1,980,612,993.831,542,311,858.56876,647,258.752,598,802,347.36
  投资活动产生的现金流量净额-703,591,016.69-515,208,399.31-420,408,207.02-545,070,329.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,668,81835,668,818--
  取得借款收到的现金1,063,316,866.65598,308,866.65473,668,866.651,244,063,198.61
  收到其他与筹资活动有关的现金160,585,171.91152,215,459.6740,143,242.74387,011,614.31
  筹资活动现金流入小计1,259,570,856.56786,193,144.32513,812,109.391,631,074,812.92
  偿还债务支付的现金482,359,005.66419,295,378.21208,208,333.331,297,490,645
  分配股利、利润或偿付利息支付的现金215,116,493.56189,602,617.359,246,438.05262,581,035.7
  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507,138,000.88202,533,050.9921,202,421.78401,101,835.92
  筹资活动现金流出小计1,204,613,500.1811,431,046.55238,657,193.161,961,173,516.62
  筹资活动产生的现金流量净额54,957,356.46-25,237,902.23275,154,916.23-330,098,703.7
四、汇率变动对现金及现金等价物的影响-1,785,807.09-403,573.43655,652.52-3,958,368.65
五、现金及现金等价物净增加额-25,838,394.81-194,603,464.95-20,420,078.0718,415,889.96
  加:期初现金及现金等价物余额957,485,086.35957,485,086.35957,485,086.35939,069,196.39
  期末现金及现金等价物余额931,646,691.54762,881,621.4937,065,008.28957,485,086.35
补充资料:
  净利润-604,489,692.49-920,504,073.61
  资产减值准备-26,912,764.52-68,634,006.6
  固定资产和投资性房地产折旧-107,821,614.82-203,517,699.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-107,821,614.82-202,138,361.45
    投资性房地产折旧---1,379,338.05
  无形资产摊销-8,130,049.75-18,913,153.42
  长期待摊费用摊销-16,106,884.59-34,302,977.93
  处置固定资产、无形资产和其他长期资产的损失-338,323.4--625,610.38
  固定资产报废损失-436,521.21-7,083,129.91
  公允价值变动损失----168,815.2
  财务费用-25,625,536.11-65,686,981.65
  投资损失--3,403,187.17--17,183,209.31
  递延所得税-3,129,820.7-4,452,222.04
  其中:递延所得税资产减少--5,087,585.13--16,210,621.73
    递延所得税负债增加-8,217,405.83-20,662,843.77
  存货的减少--221,416,102.37--180,408,010.75
  经营性应收项目的减少--281,886,839--703,627,812.4
  经营性应付项目的增加-37,231,250-415,225,214.38
  其他-4,628,038.06-2,093,689.43
  不涉及现金收支的投资和筹资活动金额其他项目-6,551,282.85-226,500,364.34
  现金的期末余额-762,881,621.4-957,485,086.35
  减:现金的期初余额-957,485,086.35-939,069,196.39
  现金及现金等价物的净增加额--194,603,464.95-18,415,889.96
公告日期2025-10-302025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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