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九号公司-WD

(689009)

  

流通市值:206.76亿  总市值:270.19亿
流通股本:5.60亿   总股本:7.31亿

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5,552,231,259.9924,253,966,762.3819,650,591,998.0412,193,919,472.23
  收到的税费返还312,438,577.16991,633,546.82736,704,619.27336,892,425.77
  收到其他与经营活动有关的现金896,763,442.683,625,930,324.642,545,562,715.291,884,438,040.36
  经营活动现金流入小计6,761,433,279.8328,871,530,633.8422,932,859,332.614,415,249,938.36
  购买商品、接受劳务支付的现金4,750,281,716.4314,709,153,005.3710,968,182,959.916,698,465,783.57
  支付给职工以及为职工支付的现金910,149,080.282,448,772,525.751,485,651,402.31,027,663,477.66
  支付的各项税费449,538,344.441,741,222,187.31,529,885,166.08830,535,439.33
  支付其他与经营活动有关的现金1,128,017,128.725,528,266,847.934,109,034,441.422,205,903,728.98
  经营活动现金流出小计7,237,986,269.8724,427,414,566.3518,092,753,969.7110,762,568,429.54
  经营活动产生的现金流量净额-476,552,990.044,444,116,067.494,840,105,362.893,652,681,508.82
二、投资活动产生的现金流量:
  收回投资收到的现金3,438,315,815.711,593,195,048.2413,223,052,254.4810,231,968,599.02
  取得投资收益收到的现金31,163,444.7450,915,798.3832,097,042.5419,211,824.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-29,120,594.17--
  投资活动现金流入小计3,469,479,260.4411,673,231,440.7913,255,149,297.0210,251,180,423.05
  购建固定资产、无形资产和其他长期资产支付的现金321,560,144.741,221,181,361.89823,924,399.42536,088,427.54
  投资支付的现金2,391,581,203.1912,450,401,031.3815,712,912,942.8911,912,221,145.49
  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2,713,141,347.9314,107,696,266.9716,542,372,515.6812,448,309,573.03
  投资活动产生的现金流量净额756,337,912.51-2,434,464,826.18-3,287,223,218.66-2,197,129,149.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,066,345.83179,853,985.98143,798,801.2597,534,163.55
  其中:子公司吸收少数股东投资收到的现金-58,167,90658,167,90658,167,906
  取得借款收到的现金-186,510,685.65186,510,685.65139,096,881.64
  筹资活动现金流入小计6,066,345.83366,364,671.63330,309,486.9236,631,045.19
  分配股利、利润或偿付利息支付的现金614,823.631,104,050,264.95800,625,073.87800,625,073.87
  其中:子公司支付给少数股东的股利、利润614,823.63---
  支付其他与筹资活动有关的现金2,722,726.2536,810,086.2612,625,059.989,291,293.1
  筹资活动现金流出小计3,337,549.881,140,860,351.21813,250,133.85809,916,366.97
  筹资活动产生的现金流量净额2,728,795.95-774,495,679.58-482,940,646.95-573,285,321.78
四、汇率变动对现金及现金等价物的影响-108,964,601.7982,664,686.07101,786,610.04109,901,036.89
五、现金及现金等价物净增加额173,549,116.631,317,820,247.81,171,728,107.32992,168,073.95
  加:期初现金及现金等价物余额6,156,373,858.64,838,553,610.84,838,553,610.84,838,553,610.8
  期末现金及现金等价物余额6,329,922,975.236,156,373,858.66,010,281,718.125,830,721,684.75
补充资料:
  净利润-1,762,310,096.9-1,251,668,870.8
  资产减值准备-17,093,773.07-23,959,523.91
  固定资产和投资性房地产折旧-146,524,088.79-81,302,299.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,524,088.79-81,302,299.7
  无形资产摊销-52,615,248.86-24,416,061.5
  长期待摊费用摊销-8,428,976.29-2,481,809.97
  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--40,309,507.74-21,891,823.73
  财务费用--78,225,130.54--61,162,407.5
  投资损失--97,154,346.14--2,933,415.81
  递延所得税--196,180,100.05--82,837,324.59
  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-70,906,337.85-45,191,271.25
  存货的减少--1,351,514,989.28--85,266,007.16
  经营性应收项目的减少--873,364,338.58--952,594,348.94
  经营性应付项目的增加-4,346,786,758.22-2,838,935,918.24
  现金的期末余额-6,156,373,858.6-5,830,721,684.75
  减:现金的期初余额-4,838,553,610.8-4,838,553,610.8
  现金及现金等价物的净增加额-1,317,820,247.8-992,168,073.95
公告日期2026-04-302026-03-312025-10-252025-08-02
审计意见(境内)标准无保留意见
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