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万里石

(002785)

  

流通市值:101.76亿  总市值:119.18亿
流通股本:1.93亿   总股本:2.27亿

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316,595,941.331,382,809,781.641,015,455,521.46648,433,450.51
  收到的税费返还5,011,260.3124,285,500.3818,375,994.7713,816,871.18
  收到其他与经营活动有关的现金844,338.4514,560,202.668,145,823.462,404,464.79
  经营活动现金流入小计322,451,540.091,421,655,484.681,041,977,339.69664,654,786.48
  购买商品、接受劳务支付的现金262,472,691.591,192,187,013.47872,599,531.76555,026,062.59
  支付给职工以及为职工支付的现金33,895,144.17124,102,119.37100,015,925.1665,695,155.78
  支付的各项税费10,747,434.9127,152,233.9920,106,422.5115,560,802.04
  支付其他与经营活动有关的现金10,919,614.8845,418,136.937,947,015.0921,027,458.11
  经营活动现金流出小计318,034,885.551,388,859,503.731,030,668,894.52657,309,478.52
  经营活动产生的现金流量净额4,416,654.5432,795,980.9511,308,445.177,345,307.96
二、投资活动产生的现金流量:
  收回投资收到的现金-224,000,000224,000,000156,000,000
  取得投资收益收到的现金-3,418,856.853,411,837.761,872,425
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,053,326.45414,000311,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-229,472,183.3227,825,837.76158,183,425
  购建固定资产、无形资产和其他长期资产支付的现金1,714,396.3714,213,099.797,747,886.147,222,270.12
  投资支付的现金5,221,495173,420,140172,000,000132,000,000
  投资活动现金流出小计6,935,891.37187,633,239.79179,747,886.14139,222,270.12
  投资活动产生的现金流量净额-6,935,891.3741,838,943.5148,077,951.6218,961,154.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000400,000400,000400,000
  其中:子公司吸收少数股东投资收到的现金300,000400,000400,000400,000
  取得借款收到的现金25,390,000219,550,000192,050,000119,550,000
  收到其他与筹资活动有关的现金-218,029.43332,451.34-
  筹资活动现金流入小计25,690,000220,168,029.43192,782,451.34119,950,000
  偿还债务支付的现金17,294,168.35202,972,242.36173,165,420.4489,096,708.52
  分配股利、利润或偿付利息支付的现金2,188,323.3711,321,451.336,740,499.334,078,958.13
  其中:子公司支付给少数股东的股利、利润-2,234,799.06237,826.9237,826.9
  支付其他与筹资活动有关的现金3,918,890.443,134,511.612,948,4004,277,299.1
  筹资活动现金流出小计23,401,382.16217,428,205.3182,854,319.7797,452,965.75
  筹资活动产生的现金流量净额2,288,617.842,739,824.139,928,131.5722,497,034.25
四、汇率变动对现金及现金等价物的影响-861,520-661,027.65-358,367.8-129,217.74
五、现金及现金等价物净增加额-1,092,138.9976,713,720.9468,956,160.5648,674,279.35
  加:期初现金及现金等价物余额199,577,609.42122,863,888.48122,863,888.48122,863,888.48
  期末现金及现金等价物余额198,485,470.43199,577,609.42191,820,049.04171,538,167.83
补充资料:
  净利润--101,063,156.17--139,840.44
  资产减值准备-85,055,787.72-866,408.38
  固定资产和投资性房地产折旧-15,236,237.5-7,416,228.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,236,237.5-7,416,228.93
  无形资产摊销-1,139,499.21-563,898.85
  长期待摊费用摊销-1,541,864.89-704,997.54
  处置固定资产、无形资产和其他长期资产的损失-1,435,751.93--25,854.11
  固定资产报废损失-5,132.61-219.14
  公允价值变动损失----65,420.27
  财务费用-14,426,894.71-6,262,482.5
  投资损失--4,990,796.41--3,239,329.37
  递延所得税--17,153,518.99--535,899.82
  其中:递延所得税资产减少--17,165,474.85--535,488.37
    递延所得税负债增加-11,955.86--411.45
  存货的减少-1,960,337.49--10,535,110.4
  经营性应收项目的减少-50,040,573.26-27,756,183.65
  经营性应付项目的增加--22,393,386.38--25,519,161.75
  现金的期末余额-199,577,609.42-171,538,167.83
  减:现金的期初余额-122,863,888.48-122,863,888.48
  现金及现金等价物的净增加额-76,713,720.94-48,674,279.35
公告日期2026-04-302026-04-292025-10-252025-08-23
审计意见(境内)标准无保留意见
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