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万里石

(002785)

  

流通市值:68.46亿  总市值:80.18亿
流通股本:1.93亿   总股本:2.27亿

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1,015,455,521.46648,433,450.51352,028,017.61,287,753,562.32
  收到的税费返还18,375,994.7713,816,871.187,118,893.3738,277,216.41
  收到其他与经营活动有关的现金8,145,823.462,404,464.791,679,616.810,245,739.45
  经营活动现金流入小计1,041,977,339.69664,654,786.48360,826,527.771,336,276,518.18
  购买商品、接受劳务支付的现金872,599,531.76555,026,062.59313,910,395.951,169,091,249.3
  支付给职工以及为职工支付的现金100,015,925.1665,695,155.7836,258,531.46119,355,577.35
  支付的各项税费20,106,422.5115,560,802.0410,877,275.8831,914,242.03
  支付其他与经营活动有关的现金37,947,015.0921,027,458.1110,236,486.4250,166,399.78
  经营活动现金流出小计1,030,668,894.52657,309,478.52371,282,689.711,370,527,468.46
  经营活动产生的现金流量净额11,308,445.177,345,307.96-10,456,161.94-34,250,950.28
二、投资活动产生的现金流量:
  收回投资收到的现金224,000,000156,000,00097,000,000-
  取得投资收益收到的现金3,411,837.761,872,425547,884.712,008,054.84
  处置固定资产、无形资产和其他长期资产收回的现金净额414,000311,000311,000645,820
  投资活动现金流入小计227,825,837.76158,183,42597,858,884.712,653,874.84
  购建固定资产、无形资产和其他长期资产支付的现金7,747,886.147,222,270.127,122,280.3839,457,840.76
  投资支付的现金172,000,000132,000,00073,000,00052,000,000
  支付其他与投资活动有关的现金---9,790,387.88
  投资活动现金流出小计179,747,886.14139,222,270.1280,122,280.38101,248,228.64
  投资活动产生的现金流量净额48,077,951.6218,961,154.8817,736,604.33-98,594,353.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000400,000400,0006,091,816
  其中:子公司吸收少数股东投资收到的现金400,000400,000400,0006,091,816
  取得借款收到的现金192,050,000119,550,00050,750,000222,775,000
  收到其他与筹资活动有关的现金332,451.34--2,075,069.14
  筹资活动现金流入小计192,782,451.34119,950,00051,150,000230,941,885.14
  偿还债务支付的现金173,165,420.4489,096,708.5250,398,105.78261,629,305.96
  分配股利、利润或偿付利息支付的现金6,740,499.334,078,958.132,495,951.510,115,919
  其中:子公司支付给少数股东的股利、利润237,826.9237,826.9237,826.9-
  支付其他与筹资活动有关的现金2,948,4004,277,299.12,592,499.393,632,850
  筹资活动现金流出小计182,854,319.7797,452,965.7555,486,556.67275,378,074.96
  筹资活动产生的现金流量净额9,928,131.5722,497,034.25-4,336,556.67-44,436,189.82
四、汇率变动对现金及现金等价物的影响-358,367.8-129,217.74-42,212.06844,286.22
五、现金及现金等价物净增加额68,956,160.5648,674,279.352,901,673.66-176,437,207.68
  加:期初现金及现金等价物余额122,863,888.48122,863,888.48122,863,888.48299,301,096.16
  期末现金及现金等价物余额191,820,049.04171,538,167.83125,765,562.14122,863,888.48
补充资料:
  净利润--139,840.44--74,032,546.46
  资产减值准备-866,408.38-82,420,209.82
  固定资产和投资性房地产折旧-7,416,228.93-12,080,580.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,416,228.93-12,080,580.84
  无形资产摊销-563,898.85-724,189.87
  长期待摊费用摊销-704,997.54-1,880,779.66
  处置固定资产、无形资产和其他长期资产的损失--25,854.11-179,075.15
  固定资产报废损失-219.14--660,666.13
  公允价值变动损失--65,420.27--151,369.86
  财务费用-6,262,482.5-9,081,904.28
  投资损失--3,239,329.37--11,309,306.87
  递延所得税--535,899.82--15,424,618.55
  其中:递延所得税资产减少--535,488.37--15,421,488.96
    递延所得税负债增加--411.45--3,129.59
  存货的减少--10,535,110.4--23,993,553.45
  经营性应收项目的减少-27,756,183.65--70,631,640.63
  经营性应付项目的增加--25,519,161.75-49,063,733.15
  现金的期末余额-171,538,167.83-122,863,888.48
  减:现金的期初余额-122,863,888.48-299,301,096.16
  现金及现金等价物的净增加额-48,674,279.35--176,437,207.68
公告日期2025-10-252025-08-232025-04-292025-04-22
审计意见(境内)标准无保留意见
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