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慕思股份

(001323)

  

流通市值:23.89亿  总市值:115.91亿
流通股本:8969.50万   总股本:4.35亿

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4,110,884,154.192,623,397,633.21,232,773,224.525,971,630,016.2
  收到的税费返还2,882,068.182,275,154.641,526,044.93468,309.91
  收到其他与经营活动有关的现金44,376,561.1625,480,31215,684,178.288,896,090.01
  经营活动现金流入小计4,158,142,783.532,651,153,099.841,249,983,447.656,060,994,416.12
  购买商品、接受劳务支付的现金2,031,776,837.821,272,961,603.75654,132,959.142,396,132,474.18
  支付给职工以及为职工支付的现金674,820,725.03457,374,664.52237,595,657.17896,187,892.09
  支付的各项税费375,945,051.35253,965,143.61133,861,064.9496,136,188.52
  支付其他与经营活动有关的现金921,639,906.35580,524,698.02288,976,001.941,182,020,921.55
  经营活动现金流出小计4,004,182,520.552,564,826,109.91,314,565,683.154,970,477,476.34
  经营活动产生的现金流量净额153,960,262.9886,326,989.94-64,582,235.51,090,516,939.78
二、投资活动产生的现金流量:
  收回投资收到的现金7,027,500,356.244,794,600,356.242,667,800,0004,971,359,127.51
  取得投资收益收到的现金72,390,309.2545,733,037.0313,634,085.2127,448,747.71
  处置固定资产、无形资产和其他长期资产收回的现金净额5,001,418.61376,338.84428,700.34,715,133.28
  投资活动现金流入小计7,104,892,084.14,840,709,732.112,681,862,785.515,003,523,008.5
  购建固定资产、无形资产和其他长期资产支付的现金164,038,193.9119,923,795.1268,936,538.87380,677,935.16
  投资支付的现金7,130,851,752.914,225,925,286.071,532,110,509.756,759,859,483.75
  取得子公司及其他营业单位支付的现金110,463,789.32110,463,789.3227,673,701-
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计7,405,353,736.134,456,312,870.511,628,720,749.627,140,537,418.91
  投资活动产生的现金流量净额-300,461,652.03384,396,861.61,053,142,035.89-2,137,014,410.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,000200,000200,000-
  取得借款收到的现金1,559,092,551.931,118,142,551.93304,141,0002,207,166,654.59
  收到其他与筹资活动有关的现金728,402,053.64515,233,155.17201,205,322.35811,854,667.6
  筹资活动现金流入小计2,297,494,605.571,633,575,707.1505,546,322.353,019,021,322.19
  偿还债务支付的现金1,428,114,847.521,084,031,026.14562,185,436.491,590,991,327.94
  分配股利、利润或偿付利息支付的现金589,045,470.71387,233,221.241,518,788.39699,084,835.85
  支付其他与筹资活动有关的现金343,214,469.01196,849,007.44112,178,702.181,050,325,461.17
  筹资活动现金流出小计2,360,374,787.241,668,113,254.82675,882,927.063,340,401,624.96
  筹资活动产生的现金流量净额-62,880,181.67-34,537,547.72-170,336,604.71-321,380,302.77
四、汇率变动对现金及现金等价物的影响-1,365,496.47-1,393,258.67-3,015,687.22237,655.97
五、现金及现金等价物净增加额-210,747,067.19434,793,045.15815,207,508.46-1,367,640,117.43
  加:期初现金及现金等价物余额776,190,878.87776,190,878.87776,190,878.872,143,830,996.3
  期末现金及现金等价物余额565,443,811.681,210,983,924.021,591,398,387.33776,190,878.87
补充资料:
  净利润-356,648,631.26-767,327,852.54
  资产减值准备-7,173,583.09-6,589,806.44
  固定资产和投资性房地产折旧-103,169,585.14-188,679,852.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,169,585.14-188,679,852.17
  无形资产摊销-17,409,735.56-32,933,217.71
  长期待摊费用摊销-10,669,036.05-24,612,113.06
  处置固定资产、无形资产和其他长期资产的损失-677,538.45-8,001,855.4
  固定资产报废损失-44,043.31-1,401,902.34
  公允价值变动损失--52,805,692.78--21,419,451.49
  财务费用-13,158,388.82-13,674,985.08
  投资损失--21,616,849.26--15,104,530.78
  递延所得税--13,415,063.77-8,254,434.59
  其中:递延所得税资产减少--46,992,125.4-14,641,764.42
    递延所得税负债增加-33,577,061.63--6,387,329.83
  存货的减少--28,780,700.2-29,960,000.62
  经营性应收项目的减少--66,378,653.31--64,984.8
  经营性应付项目的增加--274,133,566.95-5,890,326.64
  其他-23,272,133.32-24,929,672.36
  融资租入固定资产---30,371,579.8
  现金的期末余额-1,210,983,924.02-776,190,878.87
  减:现金的期初余额-776,190,878.87-2,143,830,996.3
  现金及现金等价物的净增加额-434,793,045.15--1,367,640,117.43
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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