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:92.86亿  总市值:98.92亿
流通股本:5.45亿   总股本:5.80亿

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10,872,972,015.054,558,831,710.1416,845,440,134.0814,689,833,513.94
  收到的税费返还350,145,742.74163,679,081.02721,263,095.71624,604,751.3
  收到其他与经营活动有关的现金207,547,585.0972,671,044.8526,368,939.13277,670,226.68
  经营活动现金流入小计11,430,665,342.884,795,181,835.9618,093,072,168.9215,592,108,491.92
  购买商品、接受劳务支付的现金10,445,025,648.475,045,978,991.7616,261,818,872.0314,272,947,989.99
  支付给职工以及为职工支付的现金171,114,239.594,719,611.51264,275,811.85221,951,165.33
  支付的各项税费128,059,593.3132,289,131.2675,940,955.563,417,747.91
  支付其他与经营活动有关的现金154,406,848.2188,459,932.011,050,037,714.3384,674,078.35
  经营活动现金流出小计10,898,606,329.495,261,447,666.5417,652,073,353.6814,942,990,981.58
  经营活动产生的现金流量净额532,059,013.39-466,265,830.58440,998,815.24649,117,510.34
二、投资活动产生的现金流量:
  收回投资收到的现金181,881,48297,000,0001,172,548,390.67441,911,452.06
  取得投资收益收到的现金440,956,966.19394,120,708.3444,627,208.3452,136,085.44
  处置固定资产、无形资产和其他长期资产收回的现金净额48,00048,0004,502,732.76137,000
  处置子公司及其他营业单位收到的现金净额-43,100.22---
  收到的其他与投资活动有关的现金121,500397,941,374.9913,947,249.6307,437,062.6
  投资活动现金流入小计622,964,847.97889,110,083.331,235,625,581.37801,621,600.1
  购建固定资产、无形资产和其他长期资产支付的现金984,541,628.77280,056,002.261,453,648,925.42637,494,585.83
  投资支付的现金257,620,828.76239,576,728.131,346,570,801.31524,377,252.45
  支付其他与投资活动有关的现金18,344,900.8262,460,265156,555,452.02134,710,919.67
  投资活动现金流出小计1,260,507,358.33782,092,995.392,956,775,178.751,296,582,757.95
  投资活动产生的现金流量净额-637,542,510.36107,017,087.94-1,721,149,597.38-494,961,157.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,678,735.6931,895,730.577,834,712.9356,650,979.7
  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1,527,957,869.991,066,999,5043,150,018,739.992,490,558,739.99
  收到其他与筹资活动有关的现金3,866,140,907.371,662,678,835.798,005,281,119.462,795,242,549.12
  筹资活动现金流入小计5,438,777,513.052,761,574,070.2911,233,134,572.385,342,452,268.81
  偿还债务支付的现金1,152,851,032.96655,534,278.172,801,308,8802,552,849,880
  分配股利、利润或偿付利息支付的现金40,300,301.4419,671,724.42187,206,656.08148,311,406.19
  支付其他与筹资活动有关的现金3,368,083,967.521,403,627,524.387,244,581,029.093,001,397,526.18
  筹资活动现金流出小计4,561,235,301.922,078,833,526.9710,233,096,565.175,702,558,812.37
  筹资活动产生的现金流量净额877,542,211.13682,740,543.321,000,038,007.21-360,106,543.56
四、汇率变动对现金及现金等价物的影响-73,779,023.92-21,057,617.7914,018,441.7513,543,344.66
五、现金及现金等价物净增加额698,279,690.24302,434,182.89-266,094,333.18-192,406,846.41
  加:期初现金及现金等价物余额1,624,385,105.411,530,980,794.371,797,075,127.551,797,075,127.55
  期末现金及现金等价物余额2,322,664,795.651,833,414,977.261,530,980,794.371,604,668,281.14
补充资料:
  净利润561,181,780.07-167,778,161.76-
  资产减值准备64,777,694.3-112,252,213.28-
  固定资产和投资性房地产折旧306,891,489.32-457,904,373.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧306,891,489.32-457,904,373.91-
  无形资产摊销11,207,952.75-16,448,376.6-
  长期待摊费用摊销5,011,923.85-11,710,493.4-
  处置固定资产、无形资产和其他长期资产的损失-32,587.26--159,598.35-
  固定资产报废损失--273,741.93-
  公允价值变动损失255,617,483.69--134,159,565.89-
  财务费用206,732,805.03-109,115,511.01-
  投资损失-474,987,416.27-78,258,126.7-
  递延所得税-13,831,701.44--14,092,042.67-
  其中:递延所得税资产减少-9,819,598.97--23,114,579.51-
    递延所得税负债增加-4,012,102.47-9,022,536.84-
  存货的减少-588,086,940.94-126,908,203.37-
  经营性应收项目的减少-312,716,905.14--279,758,433.04-
  经营性应付项目的增加289,160,118.09--237,152,658.22-
  其他195,363,904.54-773,558.9-
  现金的期末余额2,322,664,795.65-1,530,980,794.37-
  减:现金的期初余额1,624,385,105.41-1,797,075,127.55-
  现金及现金等价物的净增加额698,279,690.24--266,094,333.18-
公告日期2026-08-242026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑