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慕思股份

(001323)

  

流通市值:56.71亿  总市值:79.27亿
流通股本:3.11亿   总股本:4.35亿

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2,721,155,558.891,347,359,777.145,781,955,593.994,110,884,154.19
  收到的税费返还11,304,478.4542,388.885,668,154.342,882,068.18
  收到其他与经营活动有关的现金37,543,009.8274,191,997.6745,932,107.0344,376,561.16
  经营活动现金流入小计2,770,003,047.111,422,094,163.695,833,555,855.364,158,142,783.53
  购买商品、接受劳务支付的现金1,338,323,906.46662,725,525.322,695,341,864.712,031,776,837.82
  支付给职工以及为职工支付的现金466,204,934.54243,589,898.58913,214,031.41674,820,725.03
  支付的各项税费171,552,269.7692,600,987.73490,339,961.75375,945,051.35
  支付其他与经营活动有关的现金669,766,615.1407,452,093.911,349,559,423.16921,639,906.35
  经营活动现金流出小计2,645,847,725.861,406,368,505.545,448,455,281.034,004,182,520.55
  经营活动产生的现金流量净额124,155,321.2515,725,658.15385,100,574.33153,960,262.98
二、投资活动产生的现金流量:
  收回投资收到的现金2,826,615,924.711,185,000,0008,756,100,356.247,027,500,356.24
  取得投资收益收到的现金27,311,732.289,723,997.38133,656,541.0872,390,309.25
  处置固定资产、无形资产和其他长期资产收回的现金净额1,865,291.56299,563.371,365,909.475,001,418.61
  投资活动现金流入小计2,855,792,948.551,195,023,560.758,891,122,806.797,104,892,084.1
  购建固定资产、无形资产和其他长期资产支付的现金122,099,997.6872,940,384.12223,087,005.66164,038,193.9
  投资支付的现金2,773,385,622.131,300,744,814.488,429,016,980.777,130,851,752.91
  取得子公司及其他营业单位支付的现金--194,410,033.72110,463,789.32
  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2,895,485,619.811,373,685,198.68,846,514,020.157,405,353,736.13
  投资活动产生的现金流量净额-39,692,671.26-178,661,637.8544,608,786.64-300,461,652.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--11,030,336.1310,000,000
  其中:子公司吸收少数股东投资收到的现金--11,030,336.13-
  取得借款收到的现金1,051,000,000436,000,0001,932,727,545.031,559,092,551.93
  收到其他与筹资活动有关的现金86,516,340.1886,516,340.18672,890,064.51728,402,053.64
  筹资活动现金流入小计1,137,516,340.18522,516,340.182,616,647,945.672,297,494,605.57
  偿还债务支付的现金1,049,289,475.73428,976,675.111,875,143,905.021,428,114,847.52
  分配股利、利润或偿付利息支付的现金453,923,377.8117,924,805.99598,444,213.67589,045,470.71
  支付其他与筹资活动有关的现金99,078,030.2770,704,708.27290,849,923.9343,214,469.01
  筹资活动现金流出小计1,602,290,883.81517,606,189.372,764,438,042.592,360,374,787.24
  筹资活动产生的现金流量净额-464,774,543.634,910,150.81-147,790,096.92-62,880,181.67
四、汇率变动对现金及现金等价物的影响-1,707,523.29-775,637.29-30,172.81-1,365,496.47
五、现金及现金等价物净增加额-382,019,416.93-158,801,466.18281,889,091.24-210,747,067.19
  加:期初现金及现金等价物余额1,058,079,970.111,058,079,970.11776,190,878.87776,190,878.87
  期末现金及现金等价物余额676,060,553.18899,278,503.931,058,079,970.11565,443,811.68
补充资料:
  净利润181,880,977.26-528,176,937.76-
  资产减值准备3,646,136.15-9,942,026.28-
  固定资产和投资性房地产折旧112,950,785.37-204,768,461.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,950,785.37-204,768,461.64-
  无形资产摊销13,979,607.76-31,601,224.73-
  长期待摊费用摊销14,875,036.96-23,880,496.16-
  处置固定资产、无形资产和其他长期资产的损失550,503.03--2,567,924.2-
  固定资产报废损失80,627.33-141,495-
  公允价值变动损失8,676,479.21--105,461,475.03-
  财务费用18,111,285.79-2,895,033.27-
  投资损失1,179,649.4--27,557,484.46-
  递延所得税-13,621,423.61--6,014,324.78-
  其中:递延所得税资产减少-24,703,470.71--25,422,535.31-
    递延所得税负债增加11,082,047.1-19,408,210.53-
  存货的减少-738,431.38--50,460,812.3-
  经营性应收项目的减少-48,743,848.94--96,648,886.76-
  经营性应付项目的增加-188,836,278.85--132,319,970.39-
  其他---22,437,161.5-
  融资租入固定资产--197,916,283.16-
  现金的期末余额676,060,553.18-1,058,079,970.11-
  减:现金的期初余额1,058,079,970.11-776,190,878.87-
  现金及现金等价物的净增加额-382,019,416.93-281,889,091.24-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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