当前位置:首页 - 行情中心 - 蒙娜丽莎(002918) - 财务分析 - 现金流量表

蒙娜丽莎

(002918)

  

流通市值:30.93亿  总市值:59.03亿
流通股本:2.14亿   总股本:4.09亿

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632,809,348.624,356,765,404.273,280,447,857.22,059,102,863.19
  收到的税费返还451,904.363,895,548.511,493,181.61880,106.11
  收到其他与经营活动有关的现金206,084,856.5415,976,314.77342,765,127.85232,263,014.2
  经营活动现金流入小计839,346,109.484,776,637,267.553,624,706,166.662,292,245,983.5
  购买商品、接受劳务支付的现金508,741,005.172,672,740,599.782,123,669,975.541,449,883,880.64
  支付给职工以及为职工支付的现金137,994,287.65564,872,071431,427,751.31292,611,465.81
  支付的各项税费50,288,556.4316,971,609.25221,987,816.77155,662,594.95
  支付其他与经营活动有关的现金161,602,309.84635,905,740.57482,199,577.79302,684,035.33
  经营活动现金流出小计858,626,159.064,190,490,020.63,259,285,121.412,200,841,976.73
  经营活动产生的现金流量净额-19,280,049.58586,147,246.95365,421,045.2591,404,006.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,287,298.36926,599.96--
  取得投资收益收到的现金1,506.85554,860.81,481,335.92554,860.8
  处置固定资产、无形资产和其他长期资产收回的现金净额40,996,770.74104,606,261.6478,644,918.4445,678,436.13
  投资活动现金流入小计42,285,575.95106,087,722.480,126,254.3646,233,296.93
  购建固定资产、无形资产和其他长期资产支付的现金24,701,060.2475,151,001.7457,001,84132,498,870.79
  投资支付的现金-84,981,366.9346,731,89811,500,000
  投资活动现金流出小计24,701,060.24160,132,368.67103,733,73943,998,870.79
  投资活动产生的现金流量净额17,584,515.71-54,044,646.27-23,607,484.642,234,426.14
三、筹资活动产生的现金流量:
  取得借款收到的现金314,400,000619,500,000519,500,000469,500,000
  收到其他与筹资活动有关的现金-31,530,000-31,530,000
  筹资活动现金流入小计314,400,000651,030,000519,500,000501,030,000
  偿还债务支付的现金215,534,999.981,013,672,630.05509,993,999.02468,483,999.02
  分配股利、利润或偿付利息支付的现金7,280,322.03135,575,087.32121,815,817.95111,977,953.11
  其中:子公司支付给少数股东的股利、利润-8,580,0008,580,0008,580,000
  支付其他与筹资活动有关的现金3,483,783.6117,812,584.1219,749,382.179,964,424.19
  筹资活动现金流出小计226,299,105.621,167,060,301.49651,559,199.14590,426,376.32
  筹资活动产生的现金流量净额88,100,894.38-516,030,301.49-132,059,199.14-89,396,376.32
四、汇率变动对现金及现金等价物的影响-147,882.2420,545.395,319.26107,864.43
五、现金及现金等价物净增加额86,257,478.2716,092,844.49209,849,680.734,349,921.02
  加:期初现金及现金等价物余额1,349,232,329.921,333,139,485.431,333,139,485.431,333,139,485.43
  期末现金及现金等价物余额1,435,489,808.191,349,232,329.921,542,989,166.161,337,489,406.45
补充资料:
  净利润-66,695,156.4-1,593,229.98
  资产减值准备-131,964,379.28-25,125,727.67
  固定资产和投资性房地产折旧-374,239,506.78-177,975,283.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-374,239,506.78-177,975,283.18
  无形资产摊销-24,264,853.62-12,055,677.53
  长期待摊费用摊销-17,311,068.59-10,194,365.94
  处置固定资产、无形资产和其他长期资产的损失-8,856,662.82-3,019,129.01
  固定资产报废损失--271,746.5--191,831.05
  公允价值变动损失-14,922.84--
  财务费用-56,387,514.58-29,313,453.49
  投资损失--255,955.27-911,771.85
  递延所得税--34,129,321.1-787,543.67
  其中:递延所得税资产减少--33,675,591.39-1,011,347.99
    递延所得税负债增加--453,729.71--223,804.32
  存货的减少-146,378,784.7-154,027,305.54
  经营性应收项目的减少-374,224,028.45--29,139,132.62
  经营性应付项目的增加--579,532,608.24--303,893,874.05
  现金的期末余额-1,349,232,329.92-1,337,489,406.45
  减:现金的期初余额-1,333,139,485.43-1,333,139,485.43
  现金及现金等价物的净增加额-16,092,844.49-4,349,921.02
公告日期2026-04-282026-04-252025-10-252025-08-27
审计意见(境内)标准无保留意见
TOP↑