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沃尔核材

(002130)

  

流通市值:293.85亿  总市值:358.65亿
流通股本:11.47亿   总股本:14.00亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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7,023,776,560.034,981,564,158.963,107,692,125.441,379,731,749.16
  收到的税费返还27,919,849.5530,977,715.6625,854,481.67,441,925.17
  收到其他与经营活动有关的现金206,705,273.2114,372,506.8666,473,567.0334,172,046.56
  经营活动现金流入小计7,258,401,682.785,126,914,381.483,200,020,174.071,421,345,720.89
  购买商品、接受劳务支付的现金3,489,288,488.592,586,044,495.681,605,566,602.07756,361,410.15
  支付给职工以及为职工支付的现金1,349,502,083.19992,418,979.2631,840,745.44281,593,941.71
  支付的各项税费457,172,251.3313,930,363.75210,777,291.1776,720,695.85
  支付其他与经营活动有关的现金802,386,537.08609,939,470.34405,589,125.37182,492,112.98
  经营活动现金流出小计6,098,349,360.164,502,333,308.972,853,773,764.051,297,168,160.69
  经营活动产生的现金流量净额1,160,052,322.62624,581,072.51346,246,410.02124,177,560.2
二、投资活动产生的现金流量:
  收回投资收到的现金1,829,921,119.371,262,980,070.421,020,000,000455,000,000
  取得投资收益收到的现金14,340,612.9713,013,091.726,505,549.25837,611.73
  处置固定资产、无形资产和其他长期资产收回的现金净额1,457,291.931,028,815597,910401,440
  投资活动现金流入小计1,845,719,024.271,277,021,977.141,027,103,459.25456,239,051.73
  购建固定资产、无形资产和其他长期资产支付的现金1,036,227,283.89740,401,751.42452,100,616.15246,081,036.53
  投资支付的现金1,636,217,917.811,237,520,0001,087,520,000630,000,000
  取得子公司及其他营业单位支付的现金2,125,020.192,125,020.192,125,020.19-
  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2,674,570,221.891,980,612,993.831,542,311,858.56876,647,258.75
  投资活动产生的现金流量净额-828,851,197.62-703,591,016.69-515,208,399.31-420,408,207.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,668,81835,668,81835,668,818-
  取得借款收到的现金1,240,517,617.831,063,316,866.65598,308,866.65473,668,866.65
  收到其他与筹资活动有关的现金176,047,885.44160,585,171.91152,215,459.6740,143,242.74
  筹资活动现金流入小计1,452,234,321.271,259,570,856.56786,193,144.32513,812,109.39
  偿还债务支付的现金610,964,213.11482,359,005.66419,295,378.21208,208,333.33
  分配股利、利润或偿付利息支付的现金227,969,342.52215,116,493.56189,602,617.359,246,438.05
  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610,711,852.34507,138,000.88202,533,050.9921,202,421.78
  筹资活动现金流出小计1,449,645,407.971,204,613,500.1811,431,046.55238,657,193.16
  筹资活动产生的现金流量净额2,588,913.354,957,356.46-25,237,902.23275,154,916.23
四、汇率变动对现金及现金等价物的影响-3,251,325.74-1,785,807.09-403,573.43655,652.52
五、现金及现金等价物净增加额330,538,712.56-25,838,394.81-194,603,464.95-20,420,078.07
  加:期初现金及现金等价物余额957,485,086.35957,485,086.35957,485,086.35957,485,086.35
  期末现金及现金等价物余额1,288,023,798.91931,646,691.54762,881,621.4937,065,008.28
补充资料:
  净利润1,220,654,011.24-604,489,692.49-
  资产减值准备49,896,994.18-26,912,764.52-
  固定资产和投资性房地产折旧225,649,958.25-107,821,614.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧224,222,066.87-107,821,614.82-
    投资性房地产折旧1,427,891.38---
  无形资产摊销16,690,941.61-8,130,049.75-
  长期待摊费用摊销44,430,318.25-16,106,884.59-
  处置固定资产、无形资产和其他长期资产的损失-787,533.43-338,323.4-
  固定资产报废损失4,798,661-436,521.21-
  公允价值变动损失-88,703.08---
  财务费用57,588,797.29-25,625,536.11-
  投资损失-8,162,997.74--3,403,187.17-
  递延所得税33,206,980.59-3,129,820.7-
  其中:递延所得税资产减少-30,052,881.67--5,087,585.13-
    递延所得税负债增加63,259,862.26-8,217,405.83-
  存货的减少-415,462,820.19--221,416,102.37-
  经营性应收项目的减少-660,306,845.12--281,886,839-
  经营性应付项目的增加511,813,320.71-37,231,250-
  其他14,817,350.22-4,628,038.06-
  不涉及现金收支的投资和筹资活动金额其他项目112,609,382.46-6,551,282.85-
  现金的期末余额1,288,023,798.91-762,881,621.4-
  减:现金的期初余额957,485,086.35-957,485,086.35-
  现金及现金等价物的净增加额330,538,712.56--194,603,464.95-
公告日期2026-04-012025-10-302025-08-262025-04-26
审计意见(境内)标准无保留意见
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