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万华化学

(600309)

  

流通市值:2566.67亿  总市值:2566.67亿
流通股本:31.30亿   总股本:31.30亿

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56,173,111,588.68208,681,033,248.19148,692,291,000.990,363,285,409.61
  收到的税费返还2,312,540,046.258,609,235,584.554,809,979,002.712,786,842,652.79
  收到其他与经营活动有关的现金637,675,710.173,577,887,552.561,227,142,527.91959,392,503.81
  经营活动现金流入小计59,123,327,345.1220,868,156,385.3154,729,412,531.5294,109,520,566.21
  购买商品、接受劳务支付的现金45,936,520,481.08162,644,474,946.56122,467,063,725.673,123,596,968.21
  支付给职工以及为职工支付的现金3,556,804,138.9910,430,204,464.367,366,786,524.944,952,253,375.03
  支付的各项税费2,016,988,129.488,559,154,441.434,782,736,009.852,770,156,916.79
  支付其他与经营活动有关的现金756,097,404.666,129,133,077.133,091,251,599.442,735,409,335.35
  经营活动现金流出小计52,266,410,154.21187,762,966,929.48137,707,837,859.8383,581,416,595.38
  经营活动产生的现金流量净额6,856,917,190.8933,105,189,455.8217,021,574,671.6910,528,103,970.83
二、投资活动产生的现金流量:
  收回投资收到的现金763,558,096.35106,926,951.71106,291,057.2106,291,057.2
  取得投资收益收到的现金-536,678,916.18483,355,104.66319,223,259.27
  处置固定资产、无形资产和其他长期资产收回的现金净额9,755,161.5512,356,770.76485,927,266.34428,202,547.63
  收到的其他与投资活动有关的现金41,272,630.6122,903,218.88--
  投资活动现金流入小计814,585,888.461,178,865,857.531,075,573,428.2853,716,864.1
  购建固定资产、无形资产和其他长期资产支付的现金5,030,131,306.7530,711,201,211.8923,752,535,158.3717,029,911,581.46
  投资支付的现金2,522,500,0003,049,496,962.762,240,610,381.461,618,582,291.22
  取得子公司及其他营业单位支付的现金-112,851,158.96--
  支付其他与投资活动有关的现金-88,021,798.49--
  投资活动现金流出小计7,552,631,306.7533,961,571,132.125,993,145,539.8318,648,493,872.68
  投资活动产生的现金流量净额-6,738,045,418.29-32,782,705,274.57-24,917,572,111.63-17,794,777,008.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0005,338,643,602.375,100,443,602.694,600,000
  其中:子公司吸收少数股东投资收到的现金1,000,0005,338,643,602.375,100,443,602.694,600,000
  取得借款收到的现金69,950,028,092.83171,637,992,692.92141,281,770,328.7494,450,607,233.61
  筹资活动现金流入小计69,951,028,092.83176,976,636,295.29146,382,213,931.3494,545,207,233.61
  偿还债务支付的现金49,332,812,578.76165,567,865,379.28120,110,932,167.2472,412,977,442.32
  分配股利、利润或偿付利息支付的现金1,160,861,951.296,737,836,925.986,094,872,211.875,332,828,089.05
  其中:子公司支付给少数股东的股利、利润145,260,417.391,418,895,516.891,296,962,5001,276,962,500
  支付其他与筹资活动有关的现金531,598,015.282,527,053,201.051,485,723,890.871,084,692,101.2
  筹资活动现金流出小计51,025,272,545.33174,832,755,506.31127,691,528,269.9878,830,497,632.57
  筹资活动产生的现金流量净额18,925,755,547.52,143,880,788.9818,690,685,661.3615,714,709,601.04
四、汇率变动对现金及现金等价物的影响-92,327,767.64-157,295,068.93-154,186,025.4154,902,152.58
五、现金及现金等价物净增加额18,952,299,552.462,309,069,901.310,640,502,196.018,502,938,715.87
  加:期初现金及现金等价物余额24,984,285,344.6522,675,215,443.3522,675,215,443.3522,675,215,443.35
  期末现金及现金等价物余额43,936,584,897.1124,984,285,344.6533,315,717,639.3631,178,154,159.22
补充资料:
  净利润-14,039,935,975.43-6,715,298,768.96
  资产减值准备-510,640,291.18-310,988,241.54
  固定资产和投资性房地产折旧-14,579,833,984.34-6,876,413,134.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,579,833,984.34-6,876,413,134.78
  无形资产摊销-659,409,143.21-321,307,332.35
  长期待摊费用摊销-16,665,684.46-4,647,568.9
  处置固定资产、无形资产和其他长期资产的损失-3,521,727.71--4,785,769.63
  公允价值变动损失--266,157,485.2-293,057,752.55
  财务费用-3,024,453,322.24-1,616,298,869.84
  投资损失--754,103,428.04--396,442,710.79
  递延所得税--372,709,559.96--737,856,753.9
  其中:递延所得税资产减少--618,597,705.89--782,614,668.97
    递延所得税负债增加-245,888,145.93-44,757,915.07
  存货的减少--2,270,731,933.77--1,211,031,208.22
  经营性应收项目的减少--5,291,543,089.48--4,033,863,335.33
  经营性应付项目的增加-7,758,183,151.34-195,341,961.8
  其他--215,177,222.04--101,502,946.59
  不涉及现金收支的投资和筹资活动金额其他项目-6,458,329,276.56-14,762,431,358.51
  现金的期末余额-24,984,285,344.65-31,178,154,159.22
  减:现金的期初余额-22,675,215,443.35-22,675,215,443.35
  现金及现金等价物的净增加额-2,309,069,901.3-8,502,938,715.87
公告日期2026-04-212026-04-212025-10-252025-08-12
审计意见(境内)标准无保留意见
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