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万顺新材

(300057)

  

流通市值:46.05亿  总市值:57.01亿
流通股本:7.25亿   总股本:8.98亿

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5,443,601,043.643,712,974,272.41,915,813,208.866,574,248,888.66
  收到的税费返还44,562,036.0543,422,483.7336,465,964.86135,450,798.37
  收到其他与经营活动有关的现金186,744,591.3950,890,582.0547,813,898.63221,830,876.82
  经营活动现金流入小计5,674,907,671.083,807,287,338.182,000,093,072.356,931,530,563.85
  购买商品、接受劳务支付的现金5,038,967,454.263,248,540,455.481,869,906,306.486,640,186,561.34
  支付给职工以及为职工支付的现金209,117,755.52142,402,097.8276,538,144.41266,553,399.19
  支付的各项税费86,693,745.4159,836,025.3226,132,035.15106,836,212.45
  支付其他与经营活动有关的现金191,685,430.67121,622,737.12159,934,275.24210,436,845.46
  经营活动现金流出小计5,526,464,385.863,572,401,315.742,132,510,761.287,224,013,018.44
  经营活动产生的现金流量净额148,443,285.22234,886,022.44-132,417,688.93-292,482,454.59
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额84,473.644,60016,00015,094,401
  处置子公司及其他营业单位收到的现金净额596,723.0396,723.03-1,000,000
  收到的其他与投资活动有关的现金1,680,450,291.871,220,497,472.11537,373,814.232,964,834,946.78
  投资活动现金流入小计1,681,131,488.51,220,638,795.14537,389,814.232,980,929,347.78
  购建固定资产、无形资产和其他长期资产支付的现金285,772,346.26179,537,351.76106,273,237.25485,215,544.48
  支付其他与投资活动有关的现金1,629,000,0001,110,000,000430,000,0002,910,060,645.16
  投资活动现金流出小计1,914,772,346.261,289,537,351.76536,273,237.253,395,276,189.64
  投资活动产生的现金流量净额-233,640,857.76-68,898,556.621,116,576.98-414,346,841.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金---30,909.17
  取得借款收到的现金1,607,058,220.91,279,523,392.42784,518,577.921,625,748,468.65
  筹资活动现金流入小计1,607,058,220.91,279,523,392.42784,518,577.921,625,779,377.82
  偿还债务支付的现金1,156,022,015.351,037,469,033.89444,383,652.31,275,170,164.66
  分配股利、利润或偿付利息支付的现金62,798,546.0444,534,326.518,879,778.7398,924,879.26
  支付其他与筹资活动有关的现金92,780.0729,19051,679.411,832,194.76
  筹资活动现金流出小计1,218,913,341.461,082,032,550.39463,315,110.441,375,927,238.68
  筹资活动产生的现金流量净额388,144,879.44197,490,842.03321,203,467.48249,852,139.14
四、汇率变动对现金及现金等价物的影响4,701,043.795,823,618.782,809,272.2415,728,078.1
五、现金及现金等价物净增加额307,648,350.69369,301,926.63192,711,627.77-441,249,079.21
  加:期初现金及现金等价物余额1,320,101,660.621,320,101,660.621,320,101,660.621,761,350,739.83
  期末现金及现金等价物余额1,627,750,011.311,689,403,587.251,512,813,288.391,320,101,660.62
补充资料:
  净利润--53,171,054.7--198,467,774.06
  资产减值准备-8,745,520.13-124,532,150.59
  固定资产和投资性房地产折旧-115,565,095.52-223,709,408.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,565,095.52-223,709,408.53
  无形资产摊销-3,549,221.27-7,099,416.36
  长期待摊费用摊销-3,237,933.8-9,203,376.35
  处置固定资产、无形资产和其他长期资产的损失-20,100.39-7,088,963.44
  固定资产报废损失-95,265.24-17,246.61
  公允价值变动损失-1,622,308.22--4,849,498.46
  财务费用-56,684,875.72-117,468,371.21
  投资损失--3,776,291.91--11,970,296.04
  递延所得税--5,208,314.37--7,749,504.64
  其中:递延所得税资产减少--4,211,570.38--6,550,953.84
    递延所得税负债增加--996,743.99--1,198,550.8
  存货的减少-73,377,997.01--144,703,406.96
  经营性应收项目的减少-100,107,924.71--313,260,339.58
  经营性应付项目的增加--68,204,194.35--107,675,041.67
  现金的期末余额-1,689,403,587.25-1,320,101,660.62
  减:现金的期初余额-1,320,101,660.62-1,761,350,739.83
  现金及现金等价物的净增加额-369,301,926.63--441,249,079.21
公告日期2025-10-272025-08-262025-04-262025-04-10
审计意见(境内)标准无保留意见
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