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万辰集团

(300972)

  

流通市值:296.13亿  总市值:323.34亿
流通股本:1.81亿   总股本:1.97亿

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39,091,447,146.8818,434,247,554.5757,280,458,379.6640,396,936,238.43
  收到其他与经营活动有关的现金808,957,080.47768,695,720.951,333,931,619.46882,206,658.7
  经营活动现金流入小计39,900,404,227.3519,202,943,275.5258,614,389,999.1241,279,142,897.13
  购买商品、接受劳务支付的现金35,186,977,143.0216,759,483,436.6251,199,031,999.0236,253,653,296.66
  支付给职工以及为职工支付的现金977,150,258.03507,233,104.421,240,036,182.73904,103,543.54
  支付的各项税费1,212,871,015.13615,406,941.451,574,714,521.781,126,003,957.77
  支付其他与经营活动有关的现金712,659,609.91480,493,046.32969,126,091.81613,609,667.25
  经营活动现金流出小计38,089,658,026.0918,362,616,528.8154,982,908,795.3438,897,370,465.22
  经营活动产生的现金流量净额1,810,746,201.26840,326,746.713,631,481,203.782,381,772,431.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,874,844.62484,294.531,600,577.451,002,930.87
  处置固定资产、无形资产和其他长期资产收回的现金净额5,529,416.121,586,987.4725,733,350.1315,888,909.75
  投资活动现金流入小计9,404,260.742,071,28227,333,927.5816,891,840.62
  购建固定资产、无形资产和其他长期资产支付的现金46,300,527.3816,705,368.7477,439,316.1760,220,213.59
  取得子公司及其他营业单位支付的现金51,672,025.6851,672,025.68--
  投资活动现金流出小计97,972,553.0668,377,394.4277,439,316.1760,220,213.59
  投资活动产生的现金流量净额-88,568,292.32-66,306,112.42-50,105,388.59-43,328,372.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金110,259,428.8837,238,130.48120,085,700.47120,085,700.47
  取得借款收到的现金344,594,200236,000,0001,984,100,000979,300,000
  收到其他与筹资活动有关的现金-3,127,108.89,000,000-
  筹资活动现金流入小计454,853,628.88276,365,239.282,113,185,700.471,099,385,700.47
  偿还债务支付的现金711,884,200324,568,7501,395,465,0001,062,905,000
  分配股利、利润或偿付利息支付的现金334,915,118.4617,669,700.29274,869,909.59237,232,889.02
  其中:子公司支付给少数股东的股利、利润144,000,000-99,100,00099,100,000
  支付其他与筹资活动有关的现金96,371,852.4442,671,210.81,584,464,845.83212,844,524.79
  筹资活动现金流出小计1,143,171,170.9384,909,661.093,254,799,755.421,512,982,413.81
  筹资活动产生的现金流量净额-688,317,542.02-108,544,421.81-1,141,614,054.95-413,596,713.34
四、汇率变动对现金及现金等价物的影响-70,380.91-51,903.47-51,889.012.6
五、现金及现金等价物净增加额1,033,789,986.01665,424,309.012,439,709,871.231,924,847,348.2
  加:期初现金及现金等价物余额4,648,997,667.044,648,997,667.032,209,287,795.812,209,287,795.81
  期末现金及现金等价物余额5,682,787,653.055,314,421,976.044,648,997,667.044,134,135,144.01
补充资料:
  净利润1,879,378,242.41-2,423,909,048.88-
  资产减值准备19,483,623.82-11,197,507.6-
  固定资产和投资性房地产折旧49,783,718.93-102,448,623.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,783,718.93-102,448,623.43-
  无形资产摊销5,544,060.6-5,376,876.22-
  长期待摊费用摊销8,076,906.68-19,828,067.75-
  处置固定资产、无形资产和其他长期资产的损失222,068.84-867,467.93-
  固定资产报废损失1,131,881.15-3,292,025.44-
  财务费用33,970,365.17-54,064,894.85-
  投资损失-3,705,110.94--1,512,814.74-
  递延所得税-18,470,012.25--861,671.71-
  其中:递延所得税资产减少-29,633,198.49-33,044,330.69-
    递延所得税负债增加11,163,186.24--33,906,002.4-
  存货的减少-198,482,672.4--228,389,747.4-
  经营性应收项目的减少24,949,802.93--501,358,922.16-
  经营性应付项目的增加-120,941,507.52-1,436,542,588.71-
  其他58,666,397.39-144,185,876.7-
  现金的期末余额5,682,787,653.05-4,648,997,667.04-
  减:现金的期初余额4,648,997,667.04-2,209,287,795.81-
  现金及现金等价物的净增加额1,033,789,986.01-2,439,709,871.23-
公告日期2026-08-292026-04-292026-03-182025-10-22
审计意见(境内)标准无保留意见
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