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万马股份

(002276)

  

流通市值:98.92亿  总市值:99.29亿
流通股本:10.07亿   总股本:10.11亿

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8,828,897,008.473,874,989,679.3916,271,222,396.8310,747,979,145.95
  收到的税费返还135,613,116.9169,910,349.28223,385,276.11181,424,750.88
  收到其他与经营活动有关的现金354,670,073.14187,868,293.36723,442,641.71459,284,122.47
  经营活动现金流入小计9,319,180,198.524,132,768,322.0317,218,050,314.6511,388,688,019.3
  购买商品、接受劳务支付的现金7,519,724,653.93,889,087,459.8214,371,885,861.3510,292,564,830.52
  支付给职工以及为职工支付的现金472,708,336.97260,392,468.37789,043,419.95596,985,019.07
  支付的各项税费206,322,342.75102,170,967.68356,368,795.31269,392,123.68
  支付其他与经营活动有关的现金612,353,083.14370,457,894.411,096,258,005.08822,008,912.18
  经营活动现金流出小计8,811,108,416.764,622,108,790.2816,613,556,081.6911,980,950,885.45
  经营活动产生的现金流量净额508,071,781.76-489,340,468.25604,494,232.96-592,262,866.15
二、投资活动产生的现金流量:
  收回投资收到的现金76,485,250.48---
  取得投资收益收到的现金3,042,631.581,569,730.125,301,815.674,167,964.46
  处置固定资产、无形资产和其他长期资产收回的现金净额1,622,804.61,010,234.64,058,224.571,648,467.06
  收到的其他与投资活动有关的现金3,933,239,266.542,333,607,600.255,939,062,359.14,356,529,748.4
  投资活动现金流入小计4,014,389,953.22,336,187,564.975,948,422,399.344,362,346,179.92
  购建固定资产、无形资产和其他长期资产支付的现金139,393,839.9663,472,221.91278,281,039.63250,867,335.24
  支付其他与投资活动有关的现金4,127,623,312.932,519,620,367.925,903,282,516.784,378,968,063.99
  投资活动现金流出小计4,267,017,152.892,583,092,589.836,181,563,556.414,629,835,399.23
  投资活动产生的现金流量净额-252,627,199.69-246,905,024.86-233,141,157.07-267,489,219.31
三、筹资活动产生的现金流量:
  取得借款收到的现金255,927,506.38-706,539,201.6658,499,497.1
  收到其他与筹资活动有关的现金3,856,772.1313,725,758.18728,715,427.45564,519,925.34
  筹资活动现金流入小计259,784,278.5113,725,758.181,435,254,629.051,223,019,422.44
  偿还债务支付的现金298,653,881.3775,680,818.82505,285,287.29322,608,251.49
  分配股利、利润或偿付利息支付的现金72,254,513.354,655,918.4189,261,667.6283,452,850.11
  其中:子公司支付给少数股东的股利、利润--1,334,698.281,200,000
  支付其他与筹资活动有关的现金801,082,005.05189,313,324.15167,833,750.57129,349,121.28
  筹资活动现金流出小计1,171,990,399.77269,650,061.38762,380,705.48535,410,222.88
  筹资活动产生的现金流量净额-912,206,121.26-255,924,303.2672,873,923.57687,609,199.56
四、汇率变动对现金及现金等价物的影响-14,993,955.24-4,994,594.58-1,069,203.062,011,250.38
五、现金及现金等价物净增加额-671,755,494.43-997,164,390.891,043,157,796.4-170,131,635.52
  加:期初现金及现金等价物余额2,363,229,591.912,363,229,591.911,320,071,795.511,320,071,795.51
  期末现金及现金等价物余额1,691,474,097.481,366,065,201.022,363,229,591.911,149,940,159.99
补充资料:
  净利润208,948,693.05-345,467,929.27-
  资产减值准备45,022,271.07-220,437,091.68-
  固定资产和投资性房地产折旧131,932,938.9-245,955,733.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧131,932,938.9-245,955,733.44-
  无形资产摊销6,435,972.5-12,128,894.26-
  长期待摊费用摊销6,504,086.99-11,122,439.22-
  处置固定资产、无形资产和其他长期资产的损失-1,015,335.58-7,561,584.62-
  固定资产报废损失313,753.98-9,494,229.54-
  公允价值变动损失-11,460,713.8-9,290,890.42-
  财务费用48,157,345.64-49,041,411.04-
  投资损失-4,016,209.82--3,034,827.46-
  递延所得税-12,118,345.47-13,023,104.19-
  其中:递延所得税资产减少-2,813,550.84--10,619,287.49-
    递延所得税负债增加-9,304,794.63-23,642,391.68-
  存货的减少-269,735,230.33--194,168,818.42-
  经营性应收项目的减少-1,279,962,516.76--357,553,412.55-
  经营性应付项目的增加1,626,111,785.43-206,221,455.46-
  现金的期末余额1,691,474,097.48-2,363,229,591.91-
  减:现金的期初余额2,363,229,591.91-1,320,071,795.51-
  现金及现金等价物的净增加额-671,755,494.43-1,043,157,796.4-
公告日期2026-08-202026-04-302026-04-232025-10-24
审计意见(境内)标准无保留意见
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