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马可波罗

(001386)

  

流通市值:22.57亿  总市值:275.55亿
流通股本:9786.12万   总股本:11.95亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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5,549,321,765.483,473,170,941.878,186,275,296.56,023,051,252.64
  收到的税费返还4,158,355.383,790,327.693,739,273.983,365,428.32
  收到其他与经营活动有关的现金96,792,490.4342,681,440.42239,136,617.99234,312,740.07
  经营活动现金流入小计5,650,272,611.293,519,642,709.988,429,151,188.476,260,729,421.03
  购买商品、接受劳务支付的现金2,712,715,191.451,524,184,817.234,296,633,677.23,453,695,781.53
  支付给职工以及为职工支付的现金558,515,197.5396,646,807.01882,125,643.55681,786,994.44
  支付的各项税费523,224,886.76351,209,710.38828,562,149.74579,765,267.87
  支付其他与经营活动有关的现金335,641,552.58229,501,048.16615,518,998.59469,221,123.77
  经营活动现金流出小计4,130,096,828.292,501,542,382.786,622,840,469.085,184,469,167.61
  经营活动产生的现金流量净额1,520,175,7831,018,100,327.21,806,310,719.391,076,260,253.42
二、投资活动产生的现金流量:
  收回投资收到的现金6,891,238,186.994,984,362,782.815,465,036,980.263,532,291,642.41
  取得投资收益收到的现金40,092,391.82166,877,439.138,166,226.3922,083,355.15
  处置固定资产、无形资产和其他长期资产收回的现金净额13,437,992.8813,405,034.967,457,685.624,322,051.04
  投资活动现金流入小计6,944,768,571.695,164,645,256.875,510,660,892.273,558,697,048.6
  购建固定资产、无形资产和其他长期资产支付的现金151,304,560.42146,625,737.5302,771,028.7248,442,933.61
  投资支付的现金9,467,693,487.736,450,099,275.087,462,103,909.845,094,388,147.28
  投资活动现金流出小计9,618,998,048.156,596,725,012.587,764,874,938.545,342,831,080.89
  投资活动产生的现金流量净额-2,674,229,476.46-1,432,079,755.71-2,254,214,046.27-1,784,134,032.29
三、筹资活动产生的现金流量:
  取得借款收到的现金520,861,309.24248,870,842.98858,777,644.71743,100,000
  筹资活动现金流入小计520,861,309.24248,870,842.98858,777,644.71743,100,000
  偿还债务支付的现金676,059,628.75603,826,896.18829,612,290.02747,368,236.62
  分配股利、利润或偿付利息支付的现金12,199,223.329,360,721.5130,614,548.4126,054,088.51
  支付其他与筹资活动有关的现金34,874,490.0616,776,749.1419,782,914.1114,557,155.16
  筹资活动现金流出小计723,133,342.13629,964,366.83880,009,752.54787,979,480.29
  筹资活动产生的现金流量净额-202,272,032.89-381,093,523.85-21,232,107.83-44,879,480.29
四、汇率变动对现金及现金等价物的影响-2,414,432.46-943,787.981,245,527.15-3,551,742.83
五、现金及现金等价物净增加额-1,358,740,158.81-796,016,740.34-467,889,907.56-756,305,001.99
  加:期初现金及现金等价物余额3,041,423,949.413,041,423,949.413,509,313,856.973,509,313,856.97
  期末现金及现金等价物余额1,682,683,790.62,245,407,209.073,041,423,949.412,753,008,854.98
补充资料:
  净利润-654,676,100.281,326,906,560.66-
  资产减值准备-57,764,200.61301,050,924.59-
  固定资产和投资性房地产折旧-175,241,978.31387,660,322.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-175,241,978.31387,660,322.18-
  无形资产摊销-12,404,642.1425,754,099.91-
  长期待摊费用摊销-3,095,158.542,433,962.28-
  处置固定资产、无形资产和其他长期资产的损失-1,500,629.86-316,898.82-
  固定资产报废损失--1,820,979.112,455,778.81-
  公允价值变动损失--3,940,080.29-2,828,197.52-
  财务费用-10,865,716.7732,923,774.74-
  投资损失--56,188,542.83-126,852,708.97-
  递延所得税--267,891.43-68,978,508.1-
  其中:递延所得税资产减少--267,891.43-68,978,508.1-
    递延所得税负债增加-00-
  存货的减少-177,467,578.67177,953,497.54-
  经营性应收项目的减少-268,772,804.2890,739,961.76-
  经营性应付项目的增加--321,560,688.88-478,101,527.87-
  其他-2,427,226.34-1,868,000-
  不涉及现金收支的投资和筹资活动金额其他项目-6,738,426.9993,226,664.77-
  现金的期末余额-2,245,407,209.073,041,423,949.41-
  减:现金的期初余额-3,041,423,949.413,509,313,856.97-
  现金及现金等价物的净增加额--796,016,740.34-467,889,907.56-
公告日期2025-10-302025-07-252025-07-252024-12-31
审计意见(境内)标准无保留意见
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