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万达电影

(002739)

  

流通市值:238.58亿  总市值:241.59亿
流通股本:20.85亿   总股本:21.12亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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10,802,554,890.737,696,652,799.774,785,472,318.5613,278,751,606.91
  收到的税费返还36,980,924.7130,162,594.256,721,189.0383,928,610.7
  收到其他与经营活动有关的现金48,457,06136,917,712.1874,230,260.83257,312,331.37
  经营活动现金流入小计10,887,992,876.447,763,733,106.24,866,423,768.4213,619,992,548.98
  购买商品、接受劳务支付的现金6,069,035,413.524,372,543,351.012,545,731,242.88,450,875,672.66
  支付给职工以及为职工支付的现金1,498,711,001.38992,493,898.58564,521,5322,098,008,416.46
  支付的各项税费632,999,785.55446,763,389.9312,577,677.7671,412,027.13
  支付其他与经营活动有关的现金595,442,207.66324,344,026.66166,480,262.59799,326,747.83
  经营活动现金流出小计8,796,188,408.116,136,144,666.153,589,310,715.0912,019,622,864.08
  经营活动产生的现金流量净额2,091,804,468.331,627,588,440.051,277,113,053.331,600,369,684.9
二、投资活动产生的现金流量:
  收回投资收到的现金5,530,000,0003,490,000,0001,060,000,000760,000,000
  取得投资收益收到的现金21,553,537.3812,283,216.851,682,393.725,039,412.18
  处置固定资产、无形资产和其他长期资产收回的现金净额307,787.08211,256.61668,578.392,579,769.34
  投资活动现金流入小计5,551,861,324.463,502,494,473.461,062,350,972.11767,619,181.52
  购建固定资产、无形资产和其他长期资产支付的现金375,364,730.5220,770,827.41113,874,979.49507,460,752.47
  投资支付的现金7,032,285,6004,642,285,6002,420,000,000760,000,000
  取得子公司及其他营业单位支付的现金1,553,953.661,553,953.66--
  投资活动现金流出小计7,409,204,284.164,864,610,381.072,533,874,979.491,267,460,752.47
  投资活动产生的现金流量净额-1,857,342,959.7-1,362,115,907.61-1,471,524,007.38-499,841,570.95
三、筹资活动产生的现金流量:
  取得借款收到的现金4,083,691,438.361,647,850,0001,328,000,0002,469,350,000
  筹资活动现金流入小计4,083,691,438.361,647,850,0001,328,000,0002,469,350,000
  偿还债务支付的现金4,377,876,688.361,930,302,2501,041,132,5001,763,521,750
  分配股利、利润或偿付利息支付的现金453,518,532.72323,328,057.07160,339,668.36737,452,621.74
  支付其他与筹资活动有关的现金400,455,874.18270,131,471.72140,174,925.01583,307,283.43
  筹资活动现金流出小计5,231,851,095.262,523,761,778.791,341,647,093.373,084,281,655.17
  筹资活动产生的现金流量净额-1,148,159,656.9-875,911,778.79-13,647,093.37-614,931,655.17
四、汇率变动对现金及现金等价物的影响8,061,016.499,716,169.991,170,890.34-25,470,486.36
五、现金及现金等价物净增加额-905,637,131.78-600,723,076.36-206,887,157.08460,125,972.42
  加:期初现金及现金等价物余额3,552,733,442.483,552,733,442.483,552,733,442.483,092,607,470.06
  期末现金及现金等价物余额2,647,096,310.72,952,010,366.123,345,846,285.43,552,733,442.48
补充资料:
  净利润-538,974,923.17--960,981,060.92
  资产减值准备-11,992,211.14-794,927,161.81
  固定资产和投资性房地产折旧-517,130,284.59-406,029,919.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-517,130,284.59-406,029,919.07
  无形资产摊销-32,139,080.06-77,560,940.92
  长期待摊费用摊销-294,720,239.33-648,142,377.56
  处置固定资产、无形资产和其他长期资产的损失--27,102,293.59--51,156,701.39
  固定资产报废损失-9,109,063.95-23,441,928.81
  公允价值变动损失--3,254,726.3--
  财务费用-319,033,174.85-719,596,756.59
  投资损失--4,352,464.82--58,047,999.99
  递延所得税-6,231,527.48--36,097,511.78
  其中:递延所得税资产减少-7,085,739.94--38,621,574.54
    递延所得税负债增加--854,212.46-2,524,062.76
  存货的减少--8,456,651.98--401,233,100.35
  经营性应收项目的减少-180,936,729.24-228,814,439.89
  经营性应付项目的增加--227,547,238.83--497,784,701.79
  现金的期末余额-2,952,010,366.12-3,552,733,442.48
  减:现金的期初余额-3,552,733,442.48-3,092,607,470.06
  现金及现金等价物的净增加额--600,723,076.36-460,125,972.42
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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