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马可波罗

(001386)

  

流通市值:17.15亿  总市值:190.59亿
流通股本:1.08亿   总股本:11.95亿

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2,923,554,780.241,025,221,385.077,237,556,982.185,549,321,765.48
  收到的税费返还1,439,871.7499,965.6611,536,900.564,158,355.38
  收到其他与经营活动有关的现金31,369,349.2324,189,232.62135,868,567.3396,792,490.43
  经营活动现金流入小计2,956,364,001.171,049,910,583.357,384,962,450.075,650,272,611.29
  购买商品、接受劳务支付的现金1,639,977,151.16829,949,760.023,229,086,789.042,712,715,191.45
  支付给职工以及为职工支付的现金387,594,178.34195,440,960.69777,026,939.59558,515,197.5
  支付的各项税费277,118,004.2572,889,588.35701,436,776.7523,224,886.76
  支付其他与经营活动有关的现金235,812,338.34114,027,009.26577,061,156.95335,641,552.58
  经营活动现金流出小计2,540,501,672.091,212,307,318.325,284,611,662.284,130,096,828.29
  经营活动产生的现金流量净额415,862,329.08-162,396,734.972,100,350,787.791,520,175,783
二、投资活动产生的现金流量:
  收回投资收到的现金7,314,576,616.723,789,326,176.099,456,026,790.626,891,238,186.99
  取得投资收益收到的现金53,014,887.4217,456,352.2173,309,395.7240,092,391.82
  处置固定资产、无形资产和其他长期资产收回的现金净额9,571,879.842,130,109.8515,007,632.9713,437,992.88
  投资活动现金流入小计7,377,163,383.983,808,912,638.159,544,343,819.316,944,768,571.69
  购建固定资产、无形资产和其他长期资产支付的现金83,333,279.7165,597,660.92226,684,187.92151,304,560.42
  投资支付的现金7,951,778,981.653,412,374,210.1712,831,326,861.889,467,693,487.73
  投资活动现金流出小计8,035,112,261.363,477,971,871.0913,058,011,049.89,618,998,048.15
  投资活动产生的现金流量净额-657,948,877.38330,940,767.06-3,513,667,230.49-2,674,229,476.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,595,845,188.68-
  取得借款收到的现金670,000,00090,984,600556,965,842.98520,861,309.24
  筹资活动现金流入小计670,000,00090,984,6002,152,811,031.66520,861,309.24
  偿还债务支付的现金628,724,341.27396,371,428.231,048,639,404.71676,059,628.75
  分配股利、利润或偿付利息支付的现金365,544,440.512,917,105.34377,530,158.7512,199,223.32
  支付其他与筹资活动有关的现金8,556,7174,302,977.7756,455,330.4134,874,490.06
  筹资活动现金流出小计1,002,825,498.78403,591,511.341,482,624,893.87723,133,342.13
  筹资活动产生的现金流量净额-332,825,498.78-312,606,911.34670,186,137.79-202,272,032.89
四、汇率变动对现金及现金等价物的影响-14,732,643.81-4,060,346.12-8,817,776.95-2,414,432.46
五、现金及现金等价物净增加额-589,644,690.89-148,123,225.37-751,948,081.86-1,358,740,158.81
  加:期初现金及现金等价物余额2,289,475,867.552,289,475,867.553,041,423,949.413,041,423,949.41
  期末现金及现金等价物余额1,699,831,176.662,141,352,642.182,289,475,867.551,682,683,790.6
补充资料:
  净利润431,494,236.1-1,210,098,180.24-
  资产减值准备18,837,708.57-177,050,116.48-
  固定资产和投资性房地产折旧172,007,545.51-346,968,526.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧172,007,545.51-346,968,526.1-
  无形资产摊销13,226,170.11-25,383,151.19-
  长期待摊费用摊销1,873,633.02-5,171,621.75-
  处置固定资产、无形资产和其他长期资产的损失-951,007.04-1,824,838.84-
  固定资产报废损失-2,704,454.87--3,464,420.5-
  公允价值变动损失-4,436,337.2--6,213,673.59-
  财务费用14,183,089.69-25,391,901.43-
  投资损失-70,788,384.79--127,123,883.05-
  递延所得税16,240,439.89--3,346,344.98-
  其中:递延所得税资产减少16,240,439.89--3,346,344.98-
    递延所得税负债增加--0-
  存货的减少64,458,053.26--32,881,814.95-
  经营性应收项目的减少-23,316,329.38-322,161,247.29-
  经营性应付项目的增加-215,461,614.2-70,803,516.45-
  其他5,495,376.48-7,780,646.81-
  不涉及现金收支的投资和筹资活动金额其他项目9,613,067.73-45,500,928.87-
  现金的期末余额1,699,831,176.66-2,289,475,867.55-
  减:现金的期初余额2,289,475,867.55-3,041,423,949.41-
  现金及现金等价物的净增加额-589,644,690.89--751,948,081.86-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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