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九号公司-WD

(689009)

  

流通市值:208.87亿  总市值:273.37亿
流通股本:5.62亿   总股本:7.36亿

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13,903,127,320.685,552,231,259.9924,253,966,762.3819,650,591,998.04
  收到的税费返还831,466,211.85312,438,577.16991,633,546.82736,704,619.27
  收到其他与经营活动有关的现金1,495,672,684.61896,763,442.683,625,930,324.642,545,562,715.29
  经营活动现金流入小计16,230,266,217.146,761,433,279.8328,871,530,633.8422,932,859,332.6
  购买商品、接受劳务支付的现金9,943,664,887.024,750,281,716.4314,709,153,005.3710,968,182,959.91
  支付给职工以及为职工支付的现金1,554,332,213.63910,149,080.282,448,772,525.751,485,651,402.3
  支付的各项税费1,029,160,453.03449,538,344.441,741,222,187.31,529,885,166.08
  支付其他与经营活动有关的现金1,735,859,918.131,128,017,128.725,528,266,847.934,109,034,441.42
  经营活动现金流出小计14,263,017,471.817,237,986,269.8724,427,414,566.3518,092,753,969.71
  经营活动产生的现金流量净额1,967,248,745.33-476,552,990.044,444,116,067.494,840,105,362.89
二、投资活动产生的现金流量:
  收回投资收到的现金14,659,204,888.623,438,315,815.711,593,195,048.2413,223,052,254.48
  取得投资收益收到的现金57,834,332.131,163,444.7450,915,798.3832,097,042.54
  处置固定资产、无形资产和其他长期资产收回的现金净额543,954.69-29,120,594.17-
  投资活动现金流入小计14,717,583,175.413,469,479,260.4411,673,231,440.7913,255,149,297.02
  购建固定资产、无形资产和其他长期资产支付的现金933,207,315.66321,560,144.741,221,181,361.89823,924,399.42
  投资支付的现金15,389,974,580.72,391,581,203.1912,450,401,031.3815,712,912,942.89
  取得子公司及其他营业单位支付的现金--135,000,000-
  支付其他与投资活动有关的现金--301,113,873.75,535,173.37
  投资活动现金流出小计16,323,181,896.362,713,141,347.9314,107,696,266.9716,542,372,515.68
  投资活动产生的现金流量净额-1,605,598,720.95756,337,912.51-2,434,464,826.18-3,287,223,218.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金106,957,020.876,066,345.83179,853,985.98143,798,801.25
  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--186,510,685.65186,510,685.65
  筹资活动现金流入小计106,957,020.876,066,345.83366,364,671.63330,309,486.9
  偿还债务支付的现金13,889,093.6---
  分配股利、利润或偿付利息支付的现金2,836,150.65614,823.631,104,050,264.95800,625,073.87
  其中:子公司支付给少数股东的股利、利润614,823.63614,823.63--
  支付其他与筹资活动有关的现金50,200,854.372,722,726.2536,810,086.2612,625,059.98
  筹资活动现金流出小计66,926,098.623,337,549.881,140,860,351.21813,250,133.85
  筹资活动产生的现金流量净额40,030,922.252,728,795.95-774,495,679.58-482,940,646.95
四、汇率变动对现金及现金等价物的影响-173,199,582.7-108,964,601.7982,664,686.07101,786,610.04
五、现金及现金等价物净增加额228,481,363.93173,549,116.631,317,820,247.81,171,728,107.32
  加:期初现金及现金等价物余额6,156,373,858.66,156,373,858.64,838,553,610.84,838,553,610.8
  期末现金及现金等价物余额6,384,855,222.536,329,922,975.236,156,373,858.66,010,281,718.12
补充资料:
  净利润1,089,383,477-1,762,310,096.9-
  资产减值准备28,130,127.04-17,093,773.07-
  固定资产和投资性房地产折旧137,661,920.9-146,524,088.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧137,661,920.9-146,524,088.79-
  无形资产摊销24,402,562.11-52,615,248.86-
  长期待摊费用摊销5,922,753.44-8,428,976.29-
  递延收益摊销-2,579,799.99---
  处置固定资产、无形资产和其他长期资产的损失4,420,507.11---
  公允价值变动损失-18,052,789.41--40,309,507.74-
  财务费用111,880,788.24--78,225,130.54-
  投资损失-41,773,816.39--97,154,346.14-
  递延所得税-158,486,510.82--196,180,100.05-
  预计负债的增加110,299,565.8-70,906,337.85-
  存货的减少677,178,056.6--1,351,514,989.28-
  经营性应收项目的减少-1,452,967,933.64--873,364,338.58-
  经营性应付项目的增加630,050,197.67-4,346,786,758.22-
  现金的期末余额6,384,855,222.53-6,156,373,858.6-
  减:现金的期初余额6,156,373,858.6-4,838,553,610.8-
  现金及现金等价物的净增加额228,481,363.93-1,317,820,247.8-
公告日期2026-08-112026-04-302026-03-312025-10-25
审计意见(境内)标准无保留意见
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