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万凯新材

(301216)

  

流通市值:108.60亿  总市值:114.99亿
流通股本:5.41亿   总股本:5.73亿

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14,689,833,513.949,386,475,551.114,461,471,829.1219,185,520,281.53
  收到的税费返还624,604,751.3493,100,677.3186,817,427.711,032,339,638.73
  收到其他与经营活动有关的现金277,670,226.68192,599,953.2640,566,459.81928,714,262.29
  经营活动现金流入小计15,592,108,491.9210,072,176,181.674,688,855,716.6421,146,574,182.55
  购买商品、接受劳务支付的现金14,272,947,989.999,136,254,869.44,216,703,205.3218,911,901,995.67
  支付给职工以及为职工支付的现金221,951,165.33154,444,489.0787,792,149.56235,256,937.48
  支付的各项税费63,417,747.9147,403,808.2920,579,376.24131,810,046.4
  支付其他与经营活动有关的现金384,674,078.35269,568,186.59127,628,255.64602,391,331.45
  经营活动现金流出小计14,942,990,981.589,607,671,353.354,452,702,986.7619,881,360,311
  经营活动产生的现金流量净额649,117,510.34464,504,828.32236,152,729.881,265,213,871.55
二、投资活动产生的现金流量:
  收回投资收到的现金441,911,452.06391,316,383.56100,000,000297,256,339.27
  取得投资收益收到的现金52,136,085.4417,844,895.5711,096,923.8127,895,862.68
  处置固定资产、无形资产和其他长期资产收回的现金净额137,00010,00010,000422,434.77
  收到的其他与投资活动有关的现金307,437,062.6307,344,575.82307,346,241.7125,069,467.25
  投资活动现金流入小计801,621,600.1716,515,854.95418,453,165.52350,644,103.97
  购建固定资产、无形资产和其他长期资产支付的现金637,494,585.83466,401,260.01361,903,755.822,941,316,891.06
  投资支付的现金524,377,252.45474,579,264.01244,623,886.23694,732,010.25
  支付其他与投资活动有关的现金134,710,919.67191,955,4565,967,929.59259,220,289.73
  投资活动现金流出小计1,296,582,757.951,132,935,980.02612,495,571.643,895,269,191.04
  投资活动产生的现金流量净额-494,961,157.85-416,420,125.07-194,042,406.12-3,544,625,087.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,650,979.719,152,434.06--
  取得借款收到的现金2,490,558,739.992,060,914,739.991,811,914,739.995,794,004,143.08
  收到其他与筹资活动有关的现金2,795,242,549.121,527,271,168.26778,520,303.426,441,258,718.68
  筹资活动现金流入小计5,342,452,268.813,607,338,342.312,590,435,043.4112,235,262,861.76
  偿还债务支付的现金2,552,849,8801,387,590,2001,156,090,2003,245,332,283.01
  分配股利、利润或偿付利息支付的现金148,311,406.19116,970,695.2320,940,126.62210,988,623.6
  支付其他与筹资活动有关的现金3,001,397,526.182,334,285,978.921,463,811,334.925,853,267,104.83
  筹资活动现金流出小计5,702,558,812.373,838,846,874.152,640,841,661.549,309,588,011.44
  筹资活动产生的现金流量净额-360,106,543.56-231,508,531.84-50,406,618.132,925,674,850.32
四、汇率变动对现金及现金等价物的影响13,543,344.6610,856,121.139,951,201.169,706,405.5
五、现金及现金等价物净增加额-192,406,846.41-172,567,707.461,654,906.73715,970,040.3
  加:期初现金及现金等价物余额1,797,075,127.551,797,075,127.551,797,075,127.551,081,105,087.25
  期末现金及现金等价物余额1,604,668,281.141,624,507,420.091,798,730,034.281,797,075,127.55
补充资料:
  净利润-53,919,796.94--301,830,268.67
  资产减值准备-91,487,550.65-97,296,970.32
  固定资产和投资性房地产折旧-155,240,693.31-286,300,139.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,240,693.31-286,300,139.99
  无形资产摊销-9,390,347.94-10,021,546.34
  长期待摊费用摊销-5,796,837.55-14,035,917.99
  处置固定资产、无形资产和其他长期资产的损失-1,445.44--17,280.59
  固定资产报废损失-273,741.93-203,448.23
  公允价值变动损失--156,482,279.91-48,625,201.07
  财务费用-24,328,636.53-47,137,037.96
  投资损失-164,276,974.59-148,827,267.28
  递延所得税--22,451,818.51--98,750,991.29
  其中:递延所得税资产减少--30,963,477.55--103,083,932.86
    递延所得税负债增加-8,511,659.04-4,332,941.57
  存货的减少-344,799,240.15--252,286,724.19
  经营性应收项目的减少--451,754,536.82--30,161,982.35
  经营性应付项目的增加--211,645,059.46-655,037,992
  其他-435,984,501.39-631,515,356.15
  不涉及现金收支的投资和筹资活动金额其他项目---10,893,212.57
  现金的期末余额-1,624,507,420.09-1,797,075,127.55
  减:现金的期初余额-1,797,075,127.55-1,081,105,087.25
  现金及现金等价物的净增加额--172,567,707.46-715,970,040.3
公告日期2025-10-292025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
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