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模塑科技

(000700)

  

流通市值:126.96亿  总市值:126.96亿
流通股本:9.18亿   总股本:9.18亿

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1,203,712,398.446,574,454,268.34,696,223,667.713,101,328,573.53
  收到的税费返还1,796,269.7436,456,439.8412,406,306.122,527,004.5
  收到其他与经营活动有关的现金13,816,965.0562,919,746.0737,110,747.5226,064,001.56
  经营活动现金流入小计1,219,325,633.236,673,830,454.214,745,740,721.353,129,919,579.59
  购买商品、接受劳务支付的现金638,934,349.664,053,383,195.293,033,218,990.172,019,492,882.45
  支付给职工以及为职工支付的现金292,180,556.861,067,702,500.48793,585,937.23551,586,166.69
  支付的各项税费47,093,790.3298,647,951.51233,306,828.28179,736,890.11
  支付其他与经营活动有关的现金62,222,109.42408,307,760.53214,438,381.09142,892,348.08
  经营活动现金流出小计1,040,430,806.245,828,041,407.814,274,550,136.772,893,708,287.33
  经营活动产生的现金流量净额178,894,826.99845,789,046.4471,190,584.58236,211,292.26
二、投资活动产生的现金流量:
  收回投资收到的现金630,446,991.05329,585,725.2712,697,273.95-
  取得投资收益收到的现金4,278,755.39189,933,676.92306,310,493.02176,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额390,321.1359,644,096.6436,198,208.2429,765,540.39
  投资活动现金流入小计635,116,067.57579,163,498.83355,205,975.21206,165,540.39
  购建固定资产、无形资产和其他长期资产支付的现金42,136,780.34273,799,001.23124,399,858.8991,587,671.31
  投资支付的现金410,000,000450,000,000--
  支付其他与投资活动有关的现金3,820,000--12,700,000
  投资活动现金流出小计455,956,780.34723,799,001.23124,399,858.89104,287,671.31
  投资活动产生的现金流量净额179,159,287.23-144,635,502.4230,806,116.32101,877,869.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,985,0002,310,0001,722,000
  其中:子公司吸收少数股东投资收到的现金-2,985,0002,310,0001,722,000
  取得借款收到的现金269,914,688.831,609,793,300.911,204,959,895.82714,959,895.82
  收到其他与筹资活动有关的现金-17,876.32--
  筹资活动现金流入小计269,914,688.831,612,796,177.231,207,269,895.82716,681,895.82
  偿还债务支付的现金341,817,867.192,428,498,360.031,851,102,968.55779,356,875.82
  分配股利、利润或偿付利息支付的现金305,597,305.99254,145,628.98244,436,485.31234,071,226.42
  其中:子公司支付给少数股东的股利、利润-490,000490,000490,000
  支付其他与筹资活动有关的现金23,713,056.0570,632,380.6264,227,487.6736,589,164.66
  筹资活动现金流出小计671,128,229.232,753,276,369.632,159,766,941.531,050,017,266.9
  筹资活动产生的现金流量净额-401,213,540.4-1,140,480,192.4-952,497,045.71-333,335,371.08
四、汇率变动对现金及现金等价物的影响-27,622,381.8629,842,317.0617,379,048.2223,780,775.03
五、现金及现金等价物净增加额-70,781,808.04-409,484,331.34-233,121,296.5928,534,565.29
  加:期初现金及现金等价物余额884,217,064.881,293,701,396.221,293,701,396.221,293,701,396.22
  期末现金及现金等价物余额813,435,256.84884,217,064.881,060,580,099.631,322,235,961.51
补充资料:
  净利润-480,879,644.65-292,805,087.31
  资产减值准备-54,334,312.98-5,357,168.3
  固定资产和投资性房地产折旧-361,585,057.66-182,948,052.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-361,585,057.66-182,948,052.24
  无形资产摊销-12,619,312.67-6,322,708.08
  长期待摊费用摊销-6,294,952.38-3,326,910.47
  处置固定资产、无形资产和其他长期资产的损失--13,887,625.77--9,287,364.51
  固定资产报废损失-172,872.23-21,046.84
  公允价值变动损失--25,603,127.9--49,710,931
  财务费用-118,864,444.98-92,805,928.29
  投资损失--210,707,417.91--132,812,762.67
  递延所得税--28,106,178.95-4,481,194.02
  其中:递延所得税资产减少--11,564,782.6--18,168,859.94
    递延所得税负债增加--16,541,396.35-22,650,053.96
  存货的减少-90,108,171.55-140,829,663.95
  经营性应收项目的减少--254,692,632.33-38,172,772.3
  经营性应付项目的增加-178,937,492.94--370,018,569.28
  其他-10,175,602.95-820,281.26
  现金的期末余额-884,217,064.88-1,322,235,961.51
  减:现金的期初余额-1,293,701,396.22-1,293,701,396.22
  现金及现金等价物的净增加额--409,484,331.34-28,534,565.29
公告日期2026-04-302026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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