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九号公司-WD

(689009)

  

流通市值:335.87亿  总市值:435.82亿
流通股本:5.53亿   总股本:7.17亿

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19,650,591,998.0412,193,919,472.235,314,834,215.8117,018,310,305.15
  收到的税费返还736,704,619.27336,892,425.77175,653,898.73580,449,378.16
  收到其他与经营活动有关的现金2,545,562,715.291,884,438,040.36899,510,520.86874,144,022.49
  经营活动现金流入小计22,932,859,332.614,415,249,938.366,389,998,635.418,472,903,705.8
  购买商品、接受劳务支付的现金10,968,182,959.916,698,465,783.573,299,198,862.939,936,213,565.43
  支付给职工以及为职工支付的现金1,485,651,402.31,027,663,477.66555,172,151.221,364,021,833.93
  支付的各项税费1,529,885,166.08830,535,439.33232,104,944.19722,022,331.76
  支付其他与经营活动有关的现金4,109,034,441.422,205,903,728.98735,975,061.633,096,969,645.43
  经营活动现金流出小计18,092,753,969.7110,762,568,429.544,822,451,019.9715,119,227,376.55
  经营活动产生的现金流量净额4,840,105,362.893,652,681,508.821,567,547,615.433,353,676,329.25
二、投资活动产生的现金流量:
  收回投资收到的现金13,223,052,254.4810,231,968,599.024,518,055,400.5614,136,517,826.53
  取得投资收益收到的现金32,097,042.5419,211,824.0316,556,443.4730,982,396.89
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,536,011.07
  投资活动现金流入小计13,255,149,297.0210,251,180,423.054,534,611,844.0314,169,036,234.49
  购建固定资产、无形资产和其他长期资产支付的现金823,924,399.42536,088,427.54173,891,673.46546,380,055.82
  投资支付的现金15,712,912,942.8911,912,221,145.494,630,406,757.6216,083,024,502.37
  支付其他与投资活动有关的现金5,535,173.37--1,796,457.23
  投资活动现金流出小计16,542,372,515.6812,448,309,573.034,804,298,431.0816,631,201,015.42
  投资活动产生的现金流量净额-3,287,223,218.66-2,197,129,149.98-269,686,587.05-2,462,164,780.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金143,798,801.2597,534,163.55-19,178,019.78
  其中:子公司吸收少数股东投资收到的现金58,167,90658,167,906--
  取得借款收到的现金186,510,685.65139,096,881.6463,423,724.84-
  筹资活动现金流入小计330,309,486.9236,631,045.1963,423,724.8419,178,019.78
  分配股利、利润或偿付利息支付的现金800,625,073.87800,625,073.87-199,875,599.15
  支付其他与筹资活动有关的现金12,625,059.989,291,293.16,620,143.27332,334,912.66
  筹资活动现金流出小计813,250,133.85809,916,366.976,620,143.27532,210,511.81
  筹资活动产生的现金流量净额-482,940,646.95-573,285,321.7856,803,581.57-513,032,492.03
四、汇率变动对现金及现金等价物的影响101,786,610.04109,901,036.8930,305,304.3714,627,240.8
五、现金及现金等价物净增加额1,171,728,107.32992,168,073.951,384,969,914.32393,106,297.09
  加:期初现金及现金等价物余额4,838,553,610.84,838,553,610.84,838,553,610.84,445,447,313.71
  期末现金及现金等价物余额6,010,281,718.125,830,721,684.756,223,523,525.124,838,553,610.8
补充资料:
  净利润-1,251,668,870.8-1,085,276,433.68
  资产减值准备-23,959,523.91-27,203,734.91
  固定资产和投资性房地产折旧-81,302,299.7-132,858,143.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,302,299.7-132,858,143.09
  无形资产摊销-24,416,061.5-54,725,462.4
  长期待摊费用摊销-2,481,809.97-20,241,777.34
  递延收益摊销-1,643,748.44--
  处置固定资产、无形资产和其他长期资产的损失--767,381.82--
  公允价值变动损失-21,891,823.73-14,688,929.4
  财务费用--61,162,407.5--16,186,714.11
  投资损失--2,933,415.81--20,073,342.3
  递延所得税--82,837,324.59-4,580,528.78
  其中:递延所得税资产减少--86,610,477.77--
    递延所得税负债增加-3,773,153.18--
  预计负债的增加-45,191,271.25-99,556,508.38
  存货的减少--85,266,007.16--730,863,617.9
  经营性应收项目的减少--952,594,348.94--443,831,330.63
  经营性应付项目的增加-2,838,935,918.24-3,923,655,961.76
  现金的期末余额-5,830,721,684.75-4,838,553,610.8
  减:现金的期初余额-4,838,553,610.8-4,445,447,313.71
  现金及现金等价物的净增加额-992,168,073.95-393,106,297.09
公告日期2025-10-252025-08-022025-04-302025-04-12
审计意见(境内)标准无保留意见
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