当前位置:首页 - 行情中心 - 万润股份(002643) - 财务分析 - 现金流量表

万润股份

(002643)

  

流通市值:115.57亿  总市值:117.33亿
流通股本:9.02亿   总股本:9.16亿

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1,834,516,464.4885,948,557.883,815,464,831.892,958,113,277.18
  收到的税费返还65,795,567.9127,697,619.63137,091,700.0495,975,017.76
  收到其他与经营活动有关的现金34,816,392.9913,095,067.9271,897,500.3953,474,021.59
  经营活动现金流入小计1,935,128,425.3926,741,245.434,024,454,032.323,107,562,316.53
  购买商品、接受劳务支付的现金746,115,665.18361,416,610.031,426,333,212.581,067,644,552.09
  支付给职工以及为职工支付的现金611,865,066.34357,645,287.211,075,202,220.71748,648,980.87
  支付的各项税费81,861,576.8834,763,811.29147,443,441.62127,867,166.62
  支付其他与经营活动有关的现金122,323,204.5339,199,059.55285,586,442.55181,733,186.31
  经营活动现金流出小计1,562,165,512.93793,024,768.082,934,565,317.462,125,893,885.89
  经营活动产生的现金流量净额372,962,912.37133,716,477.351,089,888,714.86981,668,430.64
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00060,000,000230,000,000230,000,000
  取得投资收益收到的现金114,633.33114,633.33259,220.02259,220.02
  处置固定资产、无形资产和其他长期资产收回的现金净额314,873.9661,557.271,471,126.25518,935.07
  投资活动现金流入小计60,429,507.2960,176,190.6231,730,346.27230,778,155.09
  购建固定资产、无形资产和其他长期资产支付的现金321,843,929.19166,028,178.16693,516,162.07536,235,786.78
  投资支付的现金--120,000,00060,000,000
  投资活动现金流出小计321,843,929.19166,028,178.16813,516,162.07596,235,786.78
  投资活动产生的现金流量净额-261,414,421.9-105,851,987.56-581,785,815.8-365,457,631.69
三、筹资活动产生的现金流量:
  取得借款收到的现金712,821,038517,560,700496,558,531.47419,943,367.17
  筹资活动现金流入小计712,821,038517,560,700496,558,531.47419,943,367.17
  偿还债务支付的现金345,291,186.77226,083,465540,704,139.19405,992,052.47
  分配股利、利润或偿付利息支付的现金130,496,152.98,525,666.56183,657,492.94175,518,124.15
  其中:子公司支付给少数股东的股利、利润--51,250,00051,250,000
  支付其他与筹资活动有关的现金30,553,114.9926,907,640.28150,034,896.64103,995,844.51
  筹资活动现金流出小计506,340,454.66261,516,771.84874,396,528.77685,506,021.13
  筹资活动产生的现金流量净额206,480,583.34256,043,928.16-377,837,997.3-265,562,653.96
四、汇率变动对现金及现金等价物的影响-29,931,031.42-15,201,903.76,152,699.2716,279,945.72
五、现金及现金等价物净增加额288,098,042.39268,706,514.25136,417,601.03366,928,090.71
  加:期初现金及现金等价物余额1,130,768,659.181,130,768,659.18994,351,058.15994,351,058.15
  期末现金及现金等价物余额1,418,866,701.571,399,475,173.431,130,768,659.181,361,279,148.86
补充资料:
  净利润227,294,649.36-385,654,937.75-
  资产减值准备20,348,709.94-120,019,887.62-
  固定资产和投资性房地产折旧239,715,330.12-418,306,781.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧239,715,330.12-418,306,781.16-
  无形资产摊销10,931,070.07-25,670,008.33-
  长期待摊费用摊销3,347,296.22-6,220,514.1-
  处置固定资产、无形资产和其他长期资产的损失48,987.53-541,853.13-
  固定资产报废损失795,516.15-92,601.49-
  公允价值变动损失---102,566.67-
  财务费用41,352,931.56-15,928,020.11-
  投资损失1,467,963.34-4,665,635.38-
  递延所得税1,763,900.06--9,037,702.19-
  其中:递延所得税资产减少4,926,848.89--6,004,685.37-
    递延所得税负债增加-3,162,948.83--3,033,016.82-
  存货的减少153,976,319.82--36,823,681.01-
  经营性应收项目的减少-179,176,950.68--935,975.26-
  经营性应付项目的增加-154,094,551.35-147,796,324.34-
  现金的期末余额1,418,866,701.57-1,130,768,659.18-
  减:现金的期初余额1,130,768,659.18-994,351,058.15-
  现金及现金等价物的净增加额288,098,042.39-136,417,601.03-
公告日期2026-08-222026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
TOP↑