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万润科技

(002654)

  

流通市值:114.36亿  总市值:114.37亿
流通股本:8.45亿   总股本:8.45亿

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2,870,091,128.081,471,831,827.866,144,776,092.824,436,403,292.73
  收到的税费返还3,559,796.933,336,688.1815,323,974.8412,885,793.72
  收到其他与经营活动有关的现金103,429,023.5341,998,212.69182,156,042.43131,623,188.99
  经营活动现金流入小计2,977,079,948.541,517,166,728.736,342,256,110.094,580,912,275.44
  购买商品、接受劳务支付的现金2,778,960,704.811,525,635,014.935,521,680,068.13,981,126,322.62
  支付给职工以及为职工支付的现金185,329,180.84110,075,744.31326,947,456.46273,268,192.64
  支付的各项税费38,470,276.5320,574,500.4698,615,688.2450,274,160.16
  支付其他与经营活动有关的现金52,707,235.7433,634,576.35222,308,419.4496,162,728.91
  经营活动现金流出小计3,055,467,397.921,689,919,836.056,169,551,632.244,400,831,404.33
  经营活动产生的现金流量净额-78,387,449.38-172,753,107.32172,704,477.85180,080,871.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金--1,093,730.491,093,730.49
  处置固定资产、无形资产和其他长期资产收回的现金净额10,9729,6127,274,272.26,728,295
  收到的其他与投资活动有关的现金--10,930,850.37-
  投资活动现金流入小计10,9729,61219,298,853.067,822,025.49
  购建固定资产、无形资产和其他长期资产支付的现金38,180,691.5313,648,406.9183,018,727.7959,894,329.66
  投资支付的现金---2,786,691.93
  支付其他与投资活动有关的现金---3,000
  投资活动现金流出小计38,180,691.5313,648,406.9183,018,727.7962,684,021.59
  投资活动产生的现金流量净额-38,169,719.53-13,638,794.91-63,719,874.73-54,861,996.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,496,580-
  其中:子公司吸收少数股东投资收到的现金--3,496,580-
  取得借款收到的现金702,500,000341,500,0001,132,900,000932,400,000
  收到其他与筹资活动有关的现金53,561,545.94116,291,014.11137,457,145.3173,539,126.93
  筹资活动现金流入小计756,061,545.94457,791,014.111,273,853,725.311,005,939,126.93
  偿还债务支付的现金555,660,000190,755,0001,127,350,000876,095,000
  分配股利、利润或偿付利息支付的现金22,663,545.5214,314,558.1338,860,356.9451,130,008.48
  支付其他与筹资活动有关的现金64,498,645.94134,269,103.81215,410,513.91141,598,342.68
  筹资活动现金流出小计642,822,191.46339,338,661.941,381,620,870.851,068,823,351.16
  筹资活动产生的现金流量净额113,239,354.48118,452,352.17-107,767,145.54-62,884,224.23
四、汇率变动对现金及现金等价物的影响-1,566,199.33-868,652.02-1,776,567.04-1,030,688.66
五、现金及现金等价物净增加额-4,884,013.76-68,808,202.08-559,109.4661,303,962.12
  加:期初现金及现金等价物余额275,690,370.89275,690,370.89276,249,480.35276,249,480.35
  期末现金及现金等价物余额270,806,357.13206,882,168.81275,690,370.89337,553,442.47
补充资料:
  净利润23,702,860.45-20,947,357.93-
  资产减值准备13,946,097.86-45,089,836.16-
  固定资产和投资性房地产折旧34,722,293.69-73,081,957.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,722,293.69-73,081,957.02-
  无形资产摊销14,310,738.54-26,234,298.82-
  长期待摊费用摊销3,367,573.84-6,675,256.14-
  处置固定资产、无形资产和其他长期资产的损失-277,005.78--2,971,631.48-
  固定资产报废损失1,593.66-119,496.14-
  公允价值变动损失-21,539,700--7,057,784.38-
  财务费用23,676,693.3-60,493,224.4-
  投资损失31,494.91--947,003.98-
  递延所得税-5,872,654.59--24,846,721.46-
  其中:递延所得税资产减少-12,221,253.87--25,280,471.62-
    递延所得税负债增加6,348,599.28-433,750.16-
  存货的减少-138,665,853.76-37,090,890.04-
  经营性应收项目的减少245,267,521.63--105,492,779.49-
  经营性应付项目的增加-273,188,476.54-39,906,892.61-
  现金的期末余额270,806,357.13-275,690,370.89-
  减:现金的期初余额275,690,370.89-276,249,480.35-
  现金及现金等价物的净增加额-4,884,013.76--559,109.46-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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