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木林森

(002745)

  

流通市值:121.42亿  总市值:170.53亿
流通股本:10.57亿   总股本:14.84亿

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9,287,434,363.794,649,055,989.2116,726,021,470.5112,622,412,083.43
  收到的税费返还191,221,083.9172,125,064.9263,820,330.86214,591,691.68
  收到其他与经营活动有关的现金445,935,719.5227,928,693.29434,358,038.07347,013,397.44
  经营活动现金流入小计9,924,591,167.224,749,109,747.417,424,199,839.4413,184,017,172.55
  购买商品、接受劳务支付的现金5,558,219,335.983,115,886,089.111,289,288,829.878,578,786,048.09
  支付给职工以及为职工支付的现金1,856,837,889.29862,763,167.253,413,126,397.242,539,887,537.52
  支付的各项税费646,894,405.94337,461,375.691,178,438,839.52777,972,905.52
  支付其他与经营活动有关的现金770,869,988.54145,523,547.53606,516,939.22799,774,040.01
  经营活动现金流出小计8,832,821,619.754,461,634,179.5716,487,371,005.8512,696,420,531.14
  经营活动产生的现金流量净额1,091,769,547.47287,475,567.83936,828,833.59487,596,641.41
二、投资活动产生的现金流量:
  收回投资收到的现金398,333,709.02124,322,528.53262,100,00049,217,101.54
  取得投资收益收到的现金2,216,442.42865,178.376,960,799.75,896,117.66
  处置固定资产、无形资产和其他长期资产收回的现金净额80,381,464.355,434,560.96146,504,498.8151,931,881
  处置子公司及其他营业单位收到的现金净额1,068,809.42000
  收到的其他与投资活动有关的现金-144,249.995,303,711.366,964,126.26
  投资活动现金流入小计482,000,425.21130,766,517.85420,869,009.86214,009,226.46
  购建固定资产、无形资产和其他长期资产支付的现金626,925,744.28319,520,699.96524,528,983.27474,799,699.34
  投资支付的现金394,189,966.89770,361,059.52506,847,371.52268,360,365.33
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金653,458,706.05022,907,618.9336,332,056.57
  支付其他与投资活动有关的现金4,045,533.571,073,609.881,722,728.631,758,397.35
  投资活动现金流出小计1,678,619,950.791,090,955,369.361,056,006,702.35781,250,518.59
  投资活动产生的现金流量净额-1,196,619,525.58-960,188,851.51-635,137,692.49-567,241,292.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,330000
  其中:子公司吸收少数股东投资收到的现金1,470,330000
  取得借款收到的现金925,055,331.97875,408,854.96354,337,154.53366,619,771.6
  收到其他与筹资活动有关的现金8,655,543.9637,561,750.2845,744,541.0937,522,733.16
  筹资活动现金流入小计935,181,205.93912,970,605.24400,081,695.62404,142,504.76
  偿还债务支付的现金481,159,701.39411,468,879.56411,636,707.62409,184,667.23
  分配股利、利润或偿付利息支付的现金15,997,694.356,416,217.82128,205,101.07112,832,139.46
  支付其他与筹资活动有关的现金133,900,316.5296,297,576.49182,897,942.27130,373,220.86
  筹资活动现金流出小计631,057,712.26514,182,673.87722,739,750.96652,390,027.55
  筹资活动产生的现金流量净额304,123,493.67398,787,931.37-322,658,055.34-248,247,522.79
四、汇率变动对现金及现金等价物的影响-131,706,922.48-75,642,704.64211,031,965.04223,159,413.03
五、现金及现金等价物净增加额67,566,593.08-349,568,056.95190,065,050.8-104,732,760.48
  加:期初现金及现金等价物余额3,757,970,678.833,757,970,683.933,567,905,633.133,567,905,633.12
  期末现金及现金等价物余额3,825,537,271.913,408,402,626.983,757,970,683.933,463,172,872.64
补充资料:
  净利润669,512,052.79--1,471,003,222.41-
  资产减值准备8,012,297.51-1,502,677,152.16-
  固定资产和投资性房地产折旧390,239,259.81-795,067,679.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧390,239,259.81-795,067,679.31-
  无形资产摊销54,987,969.09-65,278,092.09-
  长期待摊费用摊销58,692,071.78-154,447,290.39-
  处置固定资产、无形资产和其他长期资产的损失-8,786,076.7-87,686,192.77-
  固定资产报废损失2,691,605.34-1,155,509.99-
  公允价值变动损失11,826,567.36--3,455,232.26-
  财务费用33,438,403.13-14,106,596.94-
  投资损失-332,926,104.35-34,645,294.06-
  递延所得税13,045,785.42-54,069,400.97-
  其中:递延所得税资产减少10,310,310.67-62,052,994.97-
    递延所得税负债增加2,735,474.75--7,983,594-
  存货的减少143,959,898.06--61,630,801.55-
  经营性应收项目的减少42,254,058.96--467,787,870.22-
  经营性应付项目的增加-64,679,851.6-63,581,811.63-
  其他-25,604,131.78--74,852,808.75-
  现金的期末余额3,825,537,271.91-3,757,970,683.93-
  减:现金的期初余额3,757,970,678.83-3,567,905,633.13-
  现金及现金等价物的净增加额67,566,593.08-190,065,050.8-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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