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万马股份

(002276)

  

流通市值:175.67亿  总市值:176.89亿
流通股本:10.07亿   总股本:10.14亿

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10,747,979,145.956,343,290,212.252,654,688,175.1413,742,498,310.12
  收到的税费返还181,424,750.88101,017,350.9761,989,063.88224,573,886.47
  收到其他与经营活动有关的现金459,284,122.47314,007,759.45176,384,536.9513,602,705.75
  经营活动现金流入小计11,388,688,019.36,758,315,322.672,893,061,775.9214,480,674,902.34
  购买商品、接受劳务支付的现金10,292,564,830.526,227,983,748.633,128,559,995.2812,228,574,852.6
  支付给职工以及为职工支付的现金596,985,019.07405,269,247.83207,788,612.04766,305,131.59
  支付的各项税费269,392,123.68182,314,655.3195,015,257.85326,413,084.45
  支付其他与经营活动有关的现金822,008,912.18588,674,484.59335,116,308.65958,779,021.4
  经营活动现金流出小计11,980,950,885.457,404,242,136.363,766,480,173.8214,280,072,090.04
  经营活动产生的现金流量净额-592,262,866.15-645,926,813.69-873,418,397.9200,602,812.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,167,964.461,436,678.3886,963.285,636,501.79
  处置固定资产、无形资产和其他长期资产收回的现金净额1,648,467.061,064,602.66351,644.663,531,442.42
  收到的其他与投资活动有关的现金4,356,529,748.42,603,057,901.11,519,323,022.64,900,790,814.72
  投资活动现金流入小计4,362,346,179.922,605,559,182.061,520,561,630.544,909,958,758.93
  购建固定资产、无形资产和其他长期资产支付的现金250,867,335.24152,829,209.0381,379,255.15409,552,331.5
  支付其他与投资活动有关的现金4,378,968,063.992,545,590,400.561,444,000,637.25,001,382,432.01
  投资活动现金流出小计4,629,835,399.232,698,419,609.591,525,379,892.355,410,934,763.51
  投资活动产生的现金流量净额-267,489,219.31-92,860,427.53-4,818,261.81-500,976,004.58
三、筹资活动产生的现金流量:
  取得借款收到的现金658,499,497.1645,618,229.07196,108,978.35502,309,967.06
  收到其他与筹资活动有关的现金564,519,925.34349,186,254.71266,197,187.11817,755,667.68
  筹资活动现金流入小计1,223,019,422.44994,804,483.78462,306,165.461,320,065,634.74
  偿还债务支付的现金322,608,251.49250,799,273.14102,600,0001,061,100,000
  分配股利、利润或偿付利息支付的现金83,452,850.1167,855,136.514,947,618.8106,365,712.23
  其中:子公司支付给少数股东的股利、利润1,200,000--2,555,232.64
  支付其他与筹资活动有关的现金129,349,121.2897,952,261.66124,340,121.64345,618,440.54
  筹资活动现金流出小计535,410,222.88416,606,671.31231,887,740.441,513,084,152.77
  筹资活动产生的现金流量净额687,609,199.56578,197,812.47230,418,425.02-193,018,518.03
四、汇率变动对现金及现金等价物的影响2,011,250.382,498,098.762,246,266.557,487,243.83
五、现金及现金等价物净增加额-170,131,635.52-158,091,329.99-645,571,968.14-485,904,466.48
  加:期初现金及现金等价物余额1,320,071,795.511,320,071,795.511,320,071,795.511,805,976,261.99
  期末现金及现金等价物余额1,149,940,159.991,161,980,465.52674,499,827.371,320,071,795.51
补充资料:
  净利润-249,463,720.03-343,697,516.34
  资产减值准备-75,127,466.67-101,560,475.42
  固定资产和投资性房地产折旧-119,127,775.95-215,841,132.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,127,775.95-215,841,132.41
  无形资产摊销-5,861,975.16-12,450,970.04
  长期待摊费用摊销-5,291,245.59-9,882,462.15
  处置固定资产、无形资产和其他长期资产的损失-328,672.56-2,952,538.79
  固定资产报废损失-12,387,498.94-5,174,557.82
  公允价值变动损失--10,206,240.24-6,567,494.62
  财务费用-16,017,886.11-42,047,096.11
  投资损失--991,936.07-14,889,470.38
  递延所得税--1,514,285.36--25,462,726.41
  其中:递延所得税资产减少--11,292,742.41--17,255,359.83
    递延所得税负债增加-9,778,457.05--8,207,366.58
  存货的减少--133,104,236.42--149,354,271.43
  经营性应收项目的减少--1,820,651,490.81--1,534,802,455.45
  经营性应付项目的增加-820,815,458.99-1,123,586,767.17
  现金的期末余额-1,161,980,465.52-1,320,071,795.51
  减:现金的期初余额-1,320,071,795.51-1,805,976,261.99
  现金及现金等价物的净增加额--158,091,329.99--485,904,466.48
公告日期2025-10-242025-08-202025-04-252025-04-19
审计意见(境内)标准无保留意见
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