当前位置:首页 - 行情中心 - 万凯新材(301216) - 财务分析 - 现金流量表

万凯新材

(301216)

  

流通市值:155.23亿  总市值:164.25亿
流通股本:5.48亿   总股本:5.80亿

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4,558,831,710.1416,845,440,134.0814,689,833,513.949,386,475,551.11
  收到的税费返还163,679,081.02721,263,095.71624,604,751.3493,100,677.3
  收到其他与经营活动有关的现金72,671,044.8526,368,939.13277,670,226.68192,599,953.26
  经营活动现金流入小计4,795,181,835.9618,093,072,168.9215,592,108,491.9210,072,176,181.67
  购买商品、接受劳务支付的现金5,045,978,991.7616,261,818,872.0314,272,947,989.999,136,254,869.4
  支付给职工以及为职工支付的现金94,719,611.51264,275,811.85221,951,165.33154,444,489.07
  支付的各项税费32,289,131.2675,940,955.563,417,747.9147,403,808.29
  支付其他与经营活动有关的现金88,459,932.011,050,037,714.3384,674,078.35269,568,186.59
  经营活动现金流出小计5,261,447,666.5417,652,073,353.6814,942,990,981.589,607,671,353.35
  经营活动产生的现金流量净额-466,265,830.58440,998,815.24649,117,510.34464,504,828.32
二、投资活动产生的现金流量:
  收回投资收到的现金97,000,0001,172,548,390.67441,911,452.06391,316,383.56
  取得投资收益收到的现金394,120,708.3444,627,208.3452,136,085.4417,844,895.57
  处置固定资产、无形资产和其他长期资产收回的现金净额48,0004,502,732.76137,00010,000
  收到的其他与投资活动有关的现金397,941,374.9913,947,249.6307,437,062.6307,344,575.82
  投资活动现金流入小计889,110,083.331,235,625,581.37801,621,600.1716,515,854.95
  购建固定资产、无形资产和其他长期资产支付的现金280,056,002.261,453,648,925.42637,494,585.83466,401,260.01
  投资支付的现金239,576,728.131,346,570,801.31524,377,252.45474,579,264.01
  支付其他与投资活动有关的现金262,460,265156,555,452.02134,710,919.67191,955,456
  投资活动现金流出小计782,092,995.392,956,775,178.751,296,582,757.951,132,935,980.02
  投资活动产生的现金流量净额107,017,087.94-1,721,149,597.38-494,961,157.85-416,420,125.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,895,730.577,834,712.9356,650,979.719,152,434.06
  其中:子公司吸收少数股东投资收到的现金-77,834,712.93--
  取得借款收到的现金1,066,999,5043,150,018,739.992,490,558,739.992,060,914,739.99
  收到其他与筹资活动有关的现金1,662,678,835.798,005,281,119.462,795,242,549.121,527,271,168.26
  筹资活动现金流入小计2,761,574,070.2911,233,134,572.385,342,452,268.813,607,338,342.31
  偿还债务支付的现金655,534,278.172,801,308,8802,552,849,8801,387,590,200
  分配股利、利润或偿付利息支付的现金19,671,724.42187,206,656.08148,311,406.19116,970,695.23
  支付其他与筹资活动有关的现金1,403,627,524.387,244,581,029.093,001,397,526.182,334,285,978.92
  筹资活动现金流出小计2,078,833,526.9710,233,096,565.175,702,558,812.373,838,846,874.15
  筹资活动产生的现金流量净额682,740,543.321,000,038,007.21-360,106,543.56-231,508,531.84
四、汇率变动对现金及现金等价物的影响-21,057,617.7914,018,441.7513,543,344.6610,856,121.13
五、现金及现金等价物净增加额302,434,182.89-266,094,333.18-192,406,846.41-172,567,707.46
  加:期初现金及现金等价物余额1,530,980,794.371,797,075,127.551,797,075,127.551,797,075,127.55
  期末现金及现金等价物余额1,833,414,977.261,530,980,794.371,604,668,281.141,624,507,420.09
补充资料:
  净利润-167,778,161.76-53,919,796.94
  资产减值准备-112,252,213.28-91,487,550.65
  固定资产和投资性房地产折旧-457,904,373.91-155,240,693.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-457,904,373.91-155,240,693.31
  无形资产摊销-16,448,376.6-9,390,347.94
  长期待摊费用摊销-11,710,493.4-5,796,837.55
  处置固定资产、无形资产和其他长期资产的损失--159,598.35-1,445.44
  固定资产报废损失-273,741.93-273,741.93
  公允价值变动损失--134,159,565.89--156,482,279.91
  财务费用-109,115,511.01-24,328,636.53
  投资损失-78,258,126.7-164,276,974.59
  递延所得税--14,092,042.67--22,451,818.51
  其中:递延所得税资产减少--23,114,579.51--30,963,477.55
    递延所得税负债增加-9,022,536.84-8,511,659.04
  存货的减少-126,908,203.37-344,799,240.15
  经营性应收项目的减少--279,758,433.04--451,754,536.82
  经营性应付项目的增加--237,152,658.22--211,645,059.46
  其他-773,558.9-435,984,501.39
  现金的期末余额-1,530,980,794.37-1,624,507,420.09
  减:现金的期初余额-1,797,075,127.55-1,797,075,127.55
  现金及现金等价物的净增加额--266,094,333.18--172,567,707.46
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑