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万通发展

(600246)

  

流通市值:229.12亿  总市值:235.49亿
流通股本:18.90亿   总股本:19.43亿

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263,686,291.32103,459,158.53484,301,644.44318,780,429.55
  收到其他与经营活动有关的现金27,613,415.3917,877,530.367,759,062.6462,642,491.61
  经营活动现金流入小计291,299,706.71121,336,688.83552,060,707.08381,422,921.16
  购买商品、接受劳务支付的现金215,251,134.4265,537,482.39117,735,761.8130,193,179.63
  支付给职工以及为职工支付的现金144,975,786.8988,980,570.55107,056,738.9760,222,244.43
  支付的各项税费36,756,83312,730,912.1673,659,024.5854,068,951.47
  支付其他与经营活动有关的现金111,535,981.7976,798,442.8991,000,998.0169,021,571.09
  经营活动现金流出小计508,519,736.1244,047,407.99389,452,523.37213,505,946.62
  经营活动产生的现金流量净额-217,220,029.39-122,710,719.16162,608,183.71167,916,974.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,800,000-468,697,813.05468,697,813.05
  取得投资收益收到的现金1,014,002.84-13,639,280.4212,294,309.54
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0005,000--
  处置子公司及其他营业单位收到的现金净额--9,358,907.938,358,907.93
  投资活动现金流入小计2,819,002.845,000491,696,001.4489,351,030.52
  购建固定资产、无形资产和其他长期资产支付的现金33,422,962.1621,560,493.3735,050,144.921,166,952.3
  投资支付的现金51,999,999.33-62,444,712.4761,644,712.47
  取得子公司及其他营业单位支付的现金72,242,00172,242,001645,384,900.07645,384,900.07
  投资活动现金流出小计157,664,962.4993,802,494.37742,879,757.46708,196,564.84
  投资活动产生的现金流量净额-154,845,959.65-93,797,494.37-251,183,756.06-218,845,534.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金362,593,750328,593,750--
  其中:子公司吸收少数股东投资收到的现金34,000,000---
  取得借款收到的现金24,173,935.47---
  收到其他与筹资活动有关的现金18,000,000-116,047,286.53116,047,286.53
  筹资活动现金流入小计404,767,685.47328,593,750116,047,286.53116,047,286.53
  偿还债务支付的现金98,599,997.8629,100,000125,699,989.3938,699,997.86
  分配股利、利润或偿付利息支付的现金33,407,994.9216,730,321.73164,034,725.88138,182,445.05
  其中:子公司支付给少数股东的股利、利润--90,495,918.3382,365,782.6
  支付其他与筹资活动有关的现金21,564,891.62,188,342.024,459,162.66-
  筹资活动现金流出小计153,572,884.3848,018,663.75294,193,877.93176,882,442.91
  筹资活动产生的现金流量净额251,194,801.09280,575,086.25-178,146,591.4-60,835,156.38
五、现金及现金等价物净增加额-120,871,187.9564,066,872.72-266,722,163.75-111,763,716.16
  加:期初现金及现金等价物余额908,538,574.5908,538,574.51,175,260,738.251,175,260,738.25
  期末现金及现金等价物余额787,667,386.55972,605,447.22908,538,574.51,063,497,022.09
补充资料:
  净利润-277,743,433.86--676,374,727.78-
  资产减值准备--125,283,093.94-
  固定资产和投资性房地产折旧95,779,339.26-146,374,649.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧95,779,339.26-146,374,649.94-
  无形资产摊销14,124,810.91-22,225,007.13-
  长期待摊费用摊销988,483.33-1,636,020.55-
  处置固定资产、无形资产和其他长期资产的损失22,283.09--10,971.52-
  固定资产报废损失7,732.6-107,027-
  公允价值变动损失18,252,529.8--104,088,217.43-
  财务费用34,988,290.82-73,285,556.47-
  投资损失-1,458,116.07-182,090,938.14-
  递延所得税8,720,263.6--16,188,808.42-
  其中:递延所得税资产减少5,951,128.49--7,651,042.05-
    递延所得税负债增加2,769,135.11--8,537,766.37-
  存货的减少102,316,404.2-216,933,364.01-
  经营性应收项目的减少39,147,300.96-16,624,530.25-
  经营性应付项目的增加-264,708,786.41--96,964,888.08-
  其他1,026,336.39-33,840,288.88-
  现金的期末余额787,667,386.55-908,538,574.5-
  减:现金的期初余额908,538,574.5-1,175,260,738.25-
  现金及现金等价物的净增加额-120,871,187.95--266,722,163.75-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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