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万憬能源

(002700)

  

流通市值:15.16亿  总市值:29.20亿
流通股本:2.15亿   总股本:4.14亿

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164,658,482.46720,812,747.43480,324,691.33304,078,388.24
  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3,772,086.825,867,746.3426,719,362.3814,023,534.99
  经营活动现金流入小计168,430,569.28728,337,120.02507,044,053.71318,101,923.23
  购买商品、接受劳务支付的现金120,871,546.7498,694,585.5349,531,215.16240,863,831.89
  支付给职工以及为职工支付的现金18,798,042.3470,466,664.153,293,155.2136,208,198.01
  支付的各项税费8,549,508.6425,871,454.418,074,711.8311,656,538.19
  支付其他与经营活动有关的现金24,535,445.7634,513,665.1619,448,359.3414,753,523.76
  经营活动现金流出小计172,754,543.44629,546,369.16440,347,441.54303,482,091.85
  经营活动产生的现金流量净额-4,323,974.1698,790,750.8666,696,612.1714,619,831.38
二、投资活动产生的现金流量:
  收回投资收到的现金313,594,079.571,445,000,000--
  取得投资收益收到的现金6,360,112.7521,691,718.0413,605,877.559,741,924.82
  处置固定资产、无形资产和其他长期资产收回的现金净额3,995,045.062,115,2001,120,2001,120,200
  收到的其他与投资活动有关的现金-329,090,044.42322,000,000322,000,000
  投资活动现金流入小计323,949,237.381,797,896,962.46336,726,077.55332,862,124.82
  购建固定资产、无形资产和其他长期资产支付的现金3,218,691.6971,531,724.4760,046,499.9243,689,783.81
  投资支付的现金293,472,4502,006,778,000579,055,808.22550,698,000
  支付其他与投资活动有关的现金-73,538,652.78--
  投资活动现金流出小计296,691,141.692,151,848,377.25639,102,308.14594,387,783.81
  投资活动产生的现金流量净额27,258,095.69-353,951,414.79-302,376,230.59-261,525,658.99
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-27,051,298.7327,049,696.927,049,696.9
  支付其他与筹资活动有关的现金-424,103.82424,103.82424,103.82
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-27,475,402.5527,473,800.7227,473,800.72
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--27,475,402.55-27,473,800.72-27,473,800.72
五、现金及现金等价物净增加额22,934,121.53-282,636,066.48-263,153,419.14-274,379,628.33
  加:期初现金及现金等价物余额195,661,322.36478,297,388.84478,297,388.84478,297,388.84
  期末现金及现金等价物余额218,595,443.89195,661,322.36215,143,969.7203,917,760.51
补充资料:
  净利润-80,865,967.64-37,323,995.24
  资产减值准备--2,710,101.23--1,787,813.94
  固定资产和投资性房地产折旧-32,567,515.38-12,461,230.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,567,515.38-12,461,230.97
  无形资产摊销-2,374,157.69-891,142.88
  长期待摊费用摊销-13,044,827.96-5,836,315.29
  处置固定资产、无形资产和其他长期资产的损失-985,421.15--31,958.99
  固定资产报废损失-2,203,231.57--
  公允价值变动损失-2,220,425.58-4,352,959.55
  财务费用-23,432.82-9,515.84
  投资损失--15,180,258.85--8,539,340.08
  递延所得税--493,324.36-36,156.36
  其中:递延所得税资产减少--493,324.36-36,156.36
  存货的减少-5,059,982.11-3,502,202.95
  经营性应收项目的减少-19,973,927.28-1,120,050.66
  经营性应付项目的增加--42,550,302.05--40,709,121.45
  其他-96,855.97--
  现金的期末余额-195,661,322.36-203,917,760.51
  减:现金的期初余额-478,297,388.84-478,297,388.84
  现金及现金等价物的净增加额--282,636,066.48--274,379,628.33
公告日期2026-04-252026-04-252025-10-282025-08-21
审计意见(境内)标准无保留意见
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