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麦格米特

(002851)

  

流通市值:602.86亿  总市值:717.28亿
流通股本:4.92亿   总股本:5.85亿

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4,272,630,659.481,933,579,837.746,443,079,878.994,965,388,232.72
  收到的税费返还139,636,761.667,833,944.88257,412,031.36189,437,143.93
  收到其他与经营活动有关的现金39,114,240.6817,294,514.46130,174,133.8971,596,868.36
  经营活动现金流入小计4,451,381,661.762,018,708,297.086,830,666,044.245,226,422,245.01
  购买商品、接受劳务支付的现金2,739,974,433.851,249,029,980.114,120,106,364.032,962,527,631.35
  支付给职工以及为职工支付的现金1,091,458,217.1434,579,952.741,751,389,177.681,332,925,473.73
  支付的各项税费150,878,015.0194,015,871.86491,044,164.17388,958,732.75
  支付其他与经营活动有关的现金439,525,943.72216,504,991.95607,458,069.76451,341,272.66
  经营活动现金流出小计4,421,836,609.681,994,130,796.666,969,997,775.645,135,753,110.49
  经营活动产生的现金流量净额29,545,052.0824,577,500.42-139,331,731.490,669,134.52
二、投资活动产生的现金流量:
  收回投资收到的现金4,043,349,412.162,229,280,044.783,314,854,867.192,457,694,799.63
  取得投资收益收到的现金20,203,948.8412,654,509.5328,314,205.6223,862,213.53
  处置固定资产、无形资产和其他长期资产收回的现金净额1,333,000-222,602.85222,602.85
  投资活动现金流入小计4,064,886,3612,241,934,554.313,343,391,675.662,481,779,616.01
  购建固定资产、无形资产和其他长期资产支付的现金189,953,188.65125,046,642.14439,160,488.19320,222,759.35
  投资支付的现金5,151,346,036.673,350,128,790.283,776,267,7962,577,779,841
  投资活动现金流出小计5,341,299,225.323,475,175,432.424,215,428,284.192,898,002,600.35
  投资活动产生的现金流量净额-1,276,412,864.32-1,233,240,878.11-872,036,608.53-416,222,984.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,638,100,488.352,634,730,624.97152,754,265.88147,089,564.97
  取得借款收到的现金102,480,000-1,085,217,242.221,015,217,242.22
  收到其他与筹资活动有关的现金197,161,251.65-1,288,843,888.86889,469,777.74
  筹资活动现金流入小计2,937,741,7402,634,730,624.972,526,815,396.962,051,776,584.93
  偿还债务支付的现金1,090,558,0001,040,558,000474,600,000420,100,000
  分配股利、利润或偿付利息支付的现金47,383,774.193,786,302.3158,104,267.650,761,380.3
  其中:子公司支付给少数股东的股利、利润37,860,000--6,880,000
  支付其他与筹资活动有关的现金814,321,626.9520,570,384.331,440,280,556.89923,665,410.52
  筹资活动现金流出小计1,952,263,401.141,064,914,686.641,972,984,824.491,394,526,790.82
  筹资活动产生的现金流量净额985,478,338.861,569,815,938.33553,830,572.47657,249,794.11
四、汇率变动对现金及现金等价物的影响-21,699,882.8-12,464,510.36-14,735,998.22-8,410,621.93
五、现金及现金等价物净增加额-283,089,356.18348,688,050.28-472,273,765.68323,285,322.36
  加:期初现金及现金等价物余额828,779,918.19828,779,918.191,301,053,683.871,301,053,683.87
  期末现金及现金等价物余额545,690,562.011,177,467,968.47828,779,918.191,624,339,006.23
补充资料:
  净利润277,590,891.89-197,077,613.31-
  资产减值准备51,171,890.11-86,560,589.3-
  固定资产和投资性房地产折旧111,634,494.66-245,445,540.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧111,634,494.66-245,445,540.68-
  无形资产摊销7,623,957.94-13,112,176.61-
  长期待摊费用摊销7,396,927.52-18,790,558.4-
  处置固定资产、无形资产和其他长期资产的损失-561,831.19--434,297.06-
  固定资产报废损失2,802,193.64--16,200.21-
  公允价值变动损失-134,421,783.79--87,272,900.84-
  财务费用12,815,008.83-47,616,910.65-
  投资损失6,443,579.35--14,948,120.97-
  递延所得税-382,033,191.12--72,698,591.21-
  其中:递延所得税资产减少-382,033,191.12--72,698,591.21-
    递延所得税负债增加0---
  存货的减少-844,288,042.25--396,386,158.8-
  经营性应收项目的减少-1,128,426,575.57--409,352,062.98-
  经营性应付项目的增加1,998,344,793.03-154,911,973.16-
  其他16,578,646.53-25,702,338.73-
  现金的期末余额545,690,562.01-828,779,918.19-
  减:现金的期初余额828,779,918.19-1,301,053,683.87-
  现金及现金等价物的净增加额-283,089,356.18--472,273,765.68-
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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