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万憬能源

(002700)

  

流通市值:26.04亿  总市值:26.31亿
流通股本:4.09亿   总股本:4.14亿

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319,828,959.15164,658,482.46720,812,747.43480,324,691.33
  收到的税费返还--1,656,626.25-
  收到其他与经营活动有关的现金11,600,569.453,772,086.825,867,746.3426,719,362.38
  经营活动现金流入小计331,429,528.6168,430,569.28728,337,120.02507,044,053.71
  购买商品、接受劳务支付的现金254,904,095.68120,871,546.7498,694,585.5349,531,215.16
  支付给职工以及为职工支付的现金34,572,922.7718,798,042.3470,466,664.153,293,155.21
  支付的各项税费14,603,562.828,549,508.6425,871,454.418,074,711.83
  支付其他与经营活动有关的现金9,522,089.524,535,445.7634,513,665.1619,448,359.34
  经营活动现金流出小计313,602,670.77172,754,543.44629,546,369.16440,347,441.54
  经营活动产生的现金流量净额17,826,857.83-4,323,974.1698,790,750.8666,696,612.17
二、投资活动产生的现金流量:
  收回投资收到的现金593,278,500313,594,079.571,445,000,000-
  取得投资收益收到的现金8,594,890.426,360,112.7521,691,718.0413,605,877.55
  处置固定资产、无形资产和其他长期资产收回的现金净额5,995,045.063,995,045.062,115,2001,120,200
  收到的其他与投资活动有关的现金--329,090,044.42322,000,000
  投资活动现金流入小计607,868,435.48323,949,237.381,797,896,962.46336,726,077.55
  购建固定资产、无形资产和其他长期资产支付的现金4,861,099.113,218,691.6971,531,724.4760,046,499.92
  投资支付的现金573,885,158.33293,472,4502,006,778,000579,055,808.22
  支付其他与投资活动有关的现金30,412,708.33-73,538,652.78-
  投资活动现金流出小计609,158,965.77296,691,141.692,151,848,377.25639,102,308.14
  投资活动产生的现金流量净额-1,290,530.2927,258,095.69-353,951,414.79-302,376,230.59
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--27,051,298.7327,049,696.9
  支付其他与筹资活动有关的现金--424,103.82424,103.82
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--27,475,402.5527,473,800.72
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---27,475,402.55-27,473,800.72
五、现金及现金等价物净增加额16,536,327.5422,934,121.53-282,636,066.48-263,153,419.14
  加:期初现金及现金等价物余额195,661,322.36195,661,322.36478,297,388.84478,297,388.84
  期末现金及现金等价物余额212,197,649.9218,595,443.89195,661,322.36215,143,969.7
补充资料:
  净利润34,610,462.12-80,865,967.64-
  资产减值准备302,005.96--2,710,101.23-
  固定资产和投资性房地产折旧13,817,731.14-32,567,515.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,817,731.14-32,567,515.38-
  无形资产摊销892,912.95-2,374,157.69-
  长期待摊费用摊销6,296,531.19-13,044,827.96-
  处置固定资产、无形资产和其他长期资产的损失-2,790,076.66-985,421.15-
  固定资产报废损失--2,203,231.57-
  公允价值变动损失3,758,443.13-2,220,425.58-
  财务费用-955,208.35-23,432.82-
  投资损失-6,979,164.49--15,180,258.85-
  递延所得税-1,115,588.27--493,324.36-
  其中:递延所得税资产减少-1,115,588.27--493,324.36-
  存货的减少2,077,822.09-5,059,982.11-
  经营性应收项目的减少4,631,910.66-19,973,927.28-
  经营性应付项目的增加-36,738,736.17--42,550,302.05-
  其他--96,855.97-
  现金的期末余额212,197,649.9-195,661,322.36-
  减:现金的期初余额195,661,322.36-478,297,388.84-
  现金及现金等价物的净增加额16,536,327.54--282,636,066.48-
公告日期2026-08-252026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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