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慕思股份

(001323)

  

流通市值:66.98亿  总市值:93.63亿
流通股本:3.11亿   总股本:4.35亿

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1,347,359,777.145,781,955,593.994,110,884,154.192,623,397,633.2
  收到的税费返还542,388.885,668,154.342,882,068.182,275,154.64
  收到其他与经营活动有关的现金74,191,997.6745,932,107.0344,376,561.1625,480,312
  经营活动现金流入小计1,422,094,163.695,833,555,855.364,158,142,783.532,651,153,099.84
  购买商品、接受劳务支付的现金662,725,525.322,695,341,864.712,031,776,837.821,272,961,603.75
  支付给职工以及为职工支付的现金243,589,898.58913,214,031.41674,820,725.03457,374,664.52
  支付的各项税费92,600,987.73490,339,961.75375,945,051.35253,965,143.61
  支付其他与经营活动有关的现金407,452,093.911,349,559,423.16921,639,906.35580,524,698.02
  经营活动现金流出小计1,406,368,505.545,448,455,281.034,004,182,520.552,564,826,109.9
  经营活动产生的现金流量净额15,725,658.15385,100,574.33153,960,262.9886,326,989.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,185,000,0008,756,100,356.247,027,500,356.244,794,600,356.24
  取得投资收益收到的现金9,723,997.38133,656,541.0872,390,309.2545,733,037.03
  处置固定资产、无形资产和其他长期资产收回的现金净额299,563.371,365,909.475,001,418.61376,338.84
  投资活动现金流入小计1,195,023,560.758,891,122,806.797,104,892,084.14,840,709,732.11
  购建固定资产、无形资产和其他长期资产支付的现金72,940,384.12223,087,005.66164,038,193.9119,923,795.12
  投资支付的现金1,300,744,814.488,429,016,980.777,130,851,752.914,225,925,286.07
  取得子公司及其他营业单位支付的现金-194,410,033.72110,463,789.32110,463,789.32
  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1,373,685,198.68,846,514,020.157,405,353,736.134,456,312,870.51
  投资活动产生的现金流量净额-178,661,637.8544,608,786.64-300,461,652.03384,396,861.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,030,336.1310,000,000200,000
  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436,000,0001,932,727,545.031,559,092,551.931,118,142,551.93
  收到其他与筹资活动有关的现金86,516,340.18672,890,064.51728,402,053.64515,233,155.17
  筹资活动现金流入小计522,516,340.182,616,647,945.672,297,494,605.571,633,575,707.1
  偿还债务支付的现金428,976,675.111,875,143,905.021,428,114,847.521,084,031,026.14
  分配股利、利润或偿付利息支付的现金17,924,805.99598,444,213.67589,045,470.71387,233,221.24
  支付其他与筹资活动有关的现金70,704,708.27290,849,923.9343,214,469.01196,849,007.44
  筹资活动现金流出小计517,606,189.372,764,438,042.592,360,374,787.241,668,113,254.82
  筹资活动产生的现金流量净额4,910,150.81-147,790,096.92-62,880,181.67-34,537,547.72
四、汇率变动对现金及现金等价物的影响-775,637.29-30,172.81-1,365,496.47-1,393,258.67
五、现金及现金等价物净增加额-158,801,466.18281,889,091.24-210,747,067.19434,793,045.15
  加:期初现金及现金等价物余额1,058,079,970.11776,190,878.87776,190,878.87776,190,878.87
  期末现金及现金等价物余额899,278,503.931,058,079,970.11565,443,811.681,210,983,924.02
补充资料:
  净利润-528,176,937.76-356,648,631.26
  资产减值准备-9,942,026.28-7,173,583.09
  固定资产和投资性房地产折旧-204,768,461.64-103,169,585.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-204,768,461.64-103,169,585.14
  无形资产摊销-31,601,224.73-17,409,735.56
  长期待摊费用摊销-23,880,496.16-10,669,036.05
  处置固定资产、无形资产和其他长期资产的损失--2,567,924.2-677,538.45
  固定资产报废损失-141,495-44,043.31
  公允价值变动损失--105,461,475.03--52,805,692.78
  财务费用-2,895,033.27-13,158,388.82
  投资损失--27,557,484.46--21,616,849.26
  递延所得税--6,014,324.78--13,415,063.77
  其中:递延所得税资产减少--25,422,535.31--46,992,125.4
    递延所得税负债增加-19,408,210.53-33,577,061.63
  存货的减少--50,460,812.3--28,780,700.2
  经营性应收项目的减少--96,648,886.76--66,378,653.31
  经营性应付项目的增加--132,319,970.39--274,133,566.95
  其他--22,437,161.5-23,272,133.32
  融资租入固定资产-197,916,283.16--
  现金的期末余额-1,058,079,970.11-1,210,983,924.02
  减:现金的期初余额-776,190,878.87-776,190,878.87
  现金及现金等价物的净增加额-281,889,091.24-434,793,045.15
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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