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万润科技

(002654)

  

流通市值:139.21亿  总市值:139.22亿
流通股本:8.45亿   总股本:8.45亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,471,831,827.866,144,776,092.824,436,403,292.732,927,984,502.83
  收到的税费返还3,336,688.1815,323,974.8412,885,793.729,099,362.67
  收到其他与经营活动有关的现金41,998,212.69182,156,042.43131,623,188.9978,352,712.43
  经营活动现金流入小计1,517,166,728.736,342,256,110.094,580,912,275.443,015,436,577.93
  购买商品、接受劳务支付的现金1,525,635,014.935,521,680,068.13,981,126,322.622,811,340,678.25
  支付给职工以及为职工支付的现金110,075,744.31326,947,456.46273,268,192.64185,790,812.01
  支付的各项税费20,574,500.4698,615,688.2450,274,160.1634,430,960.59
  支付其他与经营活动有关的现金33,634,576.35222,308,419.4496,162,728.9152,074,177.31
  经营活动现金流出小计1,689,919,836.056,169,551,632.244,400,831,404.333,083,636,628.16
  经营活动产生的现金流量净额-172,753,107.32172,704,477.85180,080,871.11-68,200,050.23
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9,6127,274,272.26,728,2956,728,295
  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9,61219,298,853.067,822,025.496,728,295
  购建固定资产、无形资产和其他长期资产支付的现金13,648,406.9183,018,727.7959,894,329.6638,383,690.79
  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13,648,406.9183,018,727.7962,684,021.5938,383,690.79
  投资活动产生的现金流量净额-13,638,794.91-63,719,874.73-54,861,996.1-31,655,395.79
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341,500,0001,132,900,000932,400,000509,900,000
  收到其他与筹资活动有关的现金116,291,014.11137,457,145.3173,539,126.9361,356,936.71
  筹资活动现金流入小计457,791,014.111,273,853,725.311,005,939,126.93571,256,936.71
  偿还债务支付的现金190,755,0001,127,350,000876,095,000331,450,000
  分配股利、利润或偿付利息支付的现金14,314,558.1338,860,356.9451,130,008.4832,691,193.57
  支付其他与筹资活动有关的现金134,269,103.81215,410,513.91141,598,342.6880,497,630.8
  筹资活动现金流出小计339,338,661.941,381,620,870.851,068,823,351.16444,638,824.37
  筹资活动产生的现金流量净额118,452,352.17-107,767,145.54-62,884,224.23126,618,112.34
四、汇率变动对现金及现金等价物的影响-868,652.02-1,776,567.04-1,030,688.66-971,553.11
五、现金及现金等价物净增加额-68,808,202.08-559,109.4661,303,962.1225,791,113.21
  加:期初现金及现金等价物余额275,690,370.89276,249,480.35276,249,480.35276,249,480.35
  期末现金及现金等价物余额206,882,168.81275,690,370.89337,553,442.47302,040,593.56
补充资料:
  净利润-20,947,357.93-6,587,450.36
  资产减值准备-45,089,836.16-18,810,940.99
  固定资产和投资性房地产折旧-73,081,957.02-34,601,856.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,081,957.02-34,601,856.09
  无形资产摊销-26,234,298.82-11,856,770.63
  长期待摊费用摊销-6,675,256.14-3,787,064.4
  处置固定资产、无形资产和其他长期资产的损失--2,971,631.48--2,442,091.26
  固定资产报废损失-119,496.14-66,805.56
  公允价值变动损失--7,057,784.38--1,145,773.82
  财务费用-60,493,224.4-37,777,884.24
  投资损失--947,003.98--206,311.52
  递延所得税--24,846,721.46--17,613,237.74
  其中:递延所得税资产减少--25,280,471.62--17,765,293.19
    递延所得税负债增加-433,750.16-152,055.45
  存货的减少-37,090,890.04--118,964,280.54
  经营性应收项目的减少--105,492,779.49-96,954,825.18
  经营性应付项目的增加-39,906,892.61--140,442,483.78
  现金的期末余额-275,690,370.89-302,040,593.56
  减:现金的期初余额-276,249,480.35-276,249,480.35
  现金及现金等价物的净增加额--559,109.46-25,791,113.21
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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