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万润新能

(688275)

  

流通市值:63.79亿  总市值:95.09亿
流通股本:8459.68万   总股本:1.26亿

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6,176,755,886.684,167,253,390.862,154,471,503.675,831,014,981.84
  收到的税费返还21,981,564.4820,998,864.1220,998,864.12518,493,680.05
  收到其他与经营活动有关的现金56,768,35538,372,706.8924,463,282.17722,773,696.48
  经营活动现金流入小计6,255,505,806.164,226,624,961.872,199,933,649.967,072,282,358.37
  购买商品、接受劳务支付的现金5,297,070,323.422,996,615,356.181,464,139,725.584,802,770,058.53
  支付给职工以及为职工支付的现金386,292,354.67263,882,788.79143,291,872.27457,953,733.34
  支付的各项税费125,523,608.9373,047,87826,625,996.34110,281,874.35
  支付其他与经营活动有关的现金188,405,484.621,015,384,258.911,031,344,232.69127,972,029.28
  经营活动现金流出小计5,997,291,771.644,348,930,281.882,665,401,826.885,498,977,695.5
  经营活动产生的现金流量净额258,214,034.52-122,305,320.01-465,468,176.921,573,304,662.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,391,364,383.56712,000,000375,000,0002,635,500,000
  取得投资收益收到的现金5,508,927.683,138,202.741,262,446.577,901,809.11
  处置固定资产、无形资产和其他长期资产收回的现金净额130,348.25130,348.25130,348.25395,154.85
  处置子公司及其他营业单位收到的现金净额136,403,716.18136,403,716.18157,000,000-
  收到的其他与投资活动有关的现金21,689,333.3394,207,492.4710,857,50019,555,752.95
  投资活动现金流入小计1,555,096,709945,879,759.64544,250,294.822,663,352,716.91
  购建固定资产、无形资产和其他长期资产支付的现金499,280,158.42266,675,762.56138,986,052.151,023,635,586.66
  投资支付的现金1,277,364,383.561,098,364,383.56617,000,0002,580,000,000
  支付其他与投资活动有关的现金164,985,021.711,731,698.7142,768,550.83334,207,492.47
  投资活动现金流出小计1,941,629,563.681,376,771,844.83798,754,602.983,937,843,079.13
  投资活动产生的现金流量净额-386,532,854.68-430,892,085.19-254,504,308.16-1,274,490,362.22
三、筹资活动产生的现金流量:
  取得借款收到的现金3,117,999,506.381,626,919,466.1985,551,658.333,492,484,784.46
  收到其他与筹资活动有关的现金2,348,593,062.031,398,030,049.4615,991,695.21,061,252,712.23
  筹资活动现金流入小计5,466,592,568.413,024,949,515.51,601,543,353.534,553,737,496.69
  偿还债务支付的现金3,526,349,413.632,069,822,954.111,073,498,289.533,826,535,118.46
  分配股利、利润或偿付利息支付的现金148,160,053.5498,213,064.3951,843,080.62258,260,886.51
  支付其他与筹资活动有关的现金1,944,413,866.32872,468,374.1249,094,218.181,244,032,013.11
  筹资活动现金流出小计5,618,923,333.493,040,504,392.621,174,435,588.335,328,828,018.08
  筹资活动产生的现金流量净额-152,330,765.08-15,554,877.12427,107,765.2-775,090,521.39
四、汇率变动对现金及现金等价物的影响-1,679,508.39208,325.4994,122.732,061,926.78
五、现金及现金等价物净增加额-282,329,093.63-568,543,956.83-292,770,597.15-474,214,293.96
  加:期初现金及现金等价物余额1,111,640,158.61,111,640,158.61,111,640,158.61,585,854,452.56
  期末现金及现金等价物余额829,311,064.97543,096,201.77818,869,561.451,111,640,158.6
补充资料:
  净利润--281,881,524.82--905,980,317.81
  资产减值准备-37,585,828.72-203,380,757.78
  固定资产和投资性房地产折旧-395,598,065.05-587,209,292.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-395,598,065.05-587,209,292.86
  无形资产摊销-7,418,220.44-27,868,126.09
  长期待摊费用摊销-9,448,659.14-14,375,291.08
  处置固定资产、无形资产和其他长期资产的损失--134,202.32--276,260.75
  固定资产报废损失-158,069.57-857,577.49
  公允价值变动损失--1,459,406.81--756,018.04
  财务费用-133,314,093.46-271,289,148.87
  投资损失--74,194,826.42-12,738,717.12
  递延所得税--47,425,947.47--87,195,304.78
  其中:递延所得税资产减少--45,781,037.05--82,414,317.16
    递延所得税负债增加--1,644,910.42--4,780,987.62
  存货的减少--172,708,619.31--344,351,446.29
  经营性应收项目的减少--670,757,566.22-1,667,707,982.15
  经营性应付项目的增加-557,515,063.66-132,192,610.44
  其他---29,692.66
  不涉及现金收支的投资和筹资活动金额其他项目---21,088,587.13
  现金的期末余额-543,096,201.77-1,111,640,158.6
  减:现金的期初余额-1,111,640,158.6-1,585,854,452.56
  现金及现金等价物的净增加额--568,543,956.83--474,214,293.96
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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