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梦洁股份

(002397)

  

流通市值:37.58亿  总市值:43.37亿
流通股本:6.48亿   总股本:7.48亿

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422,563,917.761,703,541,123.711,236,685,797.11821,148,547.05
  收到的税费返还-1,727,619.63--
  收到其他与经营活动有关的现金163,461,774.3552,337,372.85174,736,654.69173,608,641.64
  经营活动现金流入小计586,025,692.111,757,606,116.191,411,422,451.8994,757,188.69
  购买商品、接受劳务支付的现金230,931,061.08922,592,567.66700,130,257.42493,664,481.87
  支付给职工以及为职工支付的现金76,316,796.11290,005,391.59187,675,359.4128,493,720.66
  支付的各项税费25,909,036.34107,219,025.1386,214,307.2669,343,067.83
  支付其他与经营活动有关的现金223,673,885.18358,968,384.67310,729,821.99224,437,091.36
  经营活动现金流出小计556,830,778.711,678,785,369.051,284,749,746.07915,938,361.72
  经营活动产生的现金流量净额29,194,913.478,820,747.14126,672,705.7378,818,826.97
二、投资活动产生的现金流量:
  收回投资收到的现金-2,718,275.171,725,074.791,725,074.79
  取得投资收益收到的现金-180,0001,349,887.83-
  处置固定资产、无形资产和其他长期资产收回的现金净额139,307.311,044,805.28959,657.54737,922.86
  处置子公司及其他营业单位收到的现金净额600,000---
  投资活动现金流入小计739,307.313,943,080.454,034,620.162,462,997.65
  购建固定资产、无形资产和其他长期资产支付的现金10,538,706.5972,054,308.9443,034,802.935,046,381.42
  投资支付的现金-4,000,0004,000,0004,000,000
  投资活动现金流出小计10,538,706.5976,054,308.9447,034,802.939,046,381.42
  投资活动产生的现金流量净额-9,799,399.28-72,111,228.49-43,000,182.74-36,583,383.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,170,0001,100,0001,100,000
  其中:子公司吸收少数股东投资收到的现金-1,170,0001,100,0001,100,000
  取得借款收到的现金90,000,000433,930,000247,690,000202,690,000
  筹资活动现金流入小计90,000,000435,100,000248,790,000203,790,000
  偿还债务支付的现金220,200,000303,990,000264,727,403219,720,000
  分配股利、利润或偿付利息支付的现金3,390,550.9314,847,154.211,277,173.026,023,525.8
  其中:子公司支付给少数股东的股利、利润-202.8--
  支付其他与筹资活动有关的现金-18,266,200.386,027,777.214,040,504.75
  筹资活动现金流出小计223,590,550.93337,103,354.58282,032,353.23229,784,030.55
  筹资活动产生的现金流量净额-133,590,550.9397,996,645.42-33,242,353.23-25,994,030.55
四、汇率变动对现金及现金等价物的影响-785,966.82617,073.87-1,479,230.62-1,358,882.65
五、现金及现金等价物净增加额-114,981,003.63105,323,237.9448,950,939.1414,882,530
  加:期初现金及现金等价物余额244,222,403.34138,899,165.4138,899,165.4138,899,165.4
  期末现金及现金等价物余额129,241,399.71244,222,403.34187,850,104.54153,781,695.4
补充资料:
  净利润-47,208,478.53-24,934,170.01
  资产减值准备-1,919,145.34--229,632.27
  固定资产和投资性房地产折旧-61,257,487.29-34,639,348.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,257,487.29-34,639,348.12
  无形资产摊销-12,166,978.33-6,128,064.63
  长期待摊费用摊销-25,317,959.97-20,517,464.92
  处置固定资产、无形资产和其他长期资产的损失--131,587.62-24,410.12
  固定资产报废损失-184,639.32--
  公允价值变动损失-10,751.69--7,800.44
  财务费用-15,274,726.69-5,516,600.62
  投资损失--368,180.22--121,903.24
  递延所得税-13,948,630.31--364,101.37
  其中:递延所得税资产减少-15,421,358.27--364,101.37
    递延所得税负债增加--1,472,727.96--
  存货的减少-43,878,143.26-43,720,090.76
  经营性应收项目的减少--120,473,521.89-94,241,317.5
  经营性应付项目的增加--49,339,940.72--154,514,047.27
  其他-18,201,978.85--
  现金的期末余额-244,222,403.34-153,781,695.4
  减:现金的期初余额-138,899,165.4-138,899,165.4
  现金及现金等价物的净增加额-105,323,237.94-14,882,530
公告日期2026-04-252026-04-252025-10-272025-08-27
审计意见(境内)标准无保留意见
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