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蒙娜丽莎

(002918)

  

流通市值:33.22亿  总市值:63.73亿
流通股本:2.13亿   总股本:4.09亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,280,447,857.22,059,102,863.19789,522,787.375,326,336,692.88
  收到的税费返还1,493,181.61880,106.11464,073.343,675,158.85
  收到其他与经营活动有关的现金342,765,127.85232,263,014.2127,697,220.14611,236,504.99
  经营活动现金流入小计3,624,706,166.662,292,245,983.5917,684,080.855,941,248,356.72
  购买商品、接受劳务支付的现金2,123,669,975.541,449,883,880.64681,895,549.983,233,399,803.83
  支付给职工以及为职工支付的现金431,427,751.31292,611,465.81152,113,892.65668,160,663.2
  支付的各项税费221,987,816.77155,662,594.9547,194,097.81364,122,321.27
  支付其他与经营活动有关的现金482,199,577.79302,684,035.33150,095,699.48869,009,443.25
  经营活动现金流出小计3,259,285,121.412,200,841,976.731,031,299,239.925,134,692,231.55
  经营活动产生的现金流量净额365,421,045.2591,404,006.77-113,615,159.07806,556,125.17
二、投资活动产生的现金流量:
  收回投资收到的现金---40,335,200.04
  取得投资收益收到的现金1,481,335.92554,860.8-30,118.08
  处置固定资产、无形资产和其他长期资产收回的现金净额78,644,918.4445,678,436.1310,361,225.5639,803,466.79
  投资活动现金流入小计80,126,254.3646,233,296.9310,361,225.5680,168,784.91
  购建固定资产、无形资产和其他长期资产支付的现金57,001,84132,498,870.7921,903,793.51138,597,070.59
  投资支付的现金46,731,89811,500,00011,500,00028,000,000
  投资活动现金流出小计103,733,73943,998,870.7933,403,793.51166,597,070.59
  投资活动产生的现金流量净额-23,607,484.642,234,426.14-23,042,567.95-86,428,285.68
三、筹资活动产生的现金流量:
  取得借款收到的现金519,500,000469,500,000417,000,000791,600,000
  收到其他与筹资活动有关的现金-31,530,000-44,000,000
  筹资活动现金流入小计519,500,000501,030,000417,000,000835,600,000
  偿还债务支付的现金509,993,999.02468,483,999.02234,600,0001,997,418,643.47
  分配股利、利润或偿付利息支付的现金121,815,817.95111,977,953.1111,158,043.17203,362,983.61
  其中:子公司支付给少数股东的股利、利润8,580,0008,580,000-15,600,000
  支付其他与筹资活动有关的现金19,749,382.179,964,424.195,784,526.5622,333,696.05
  筹资活动现金流出小计651,559,199.14590,426,376.32251,542,569.732,223,115,323.13
  筹资活动产生的现金流量净额-132,059,199.14-89,396,376.32165,457,430.27-1,387,515,323.13
四、汇率变动对现金及现金等价物的影响95,319.26107,864.436,202333,837.46
五、现金及现金等价物净增加额209,849,680.734,349,921.0228,805,905.25-667,053,646.18
  加:期初现金及现金等价物余额1,333,139,485.431,333,139,485.431,333,139,485.432,000,193,131.61
  期末现金及现金等价物余额1,542,989,166.161,337,489,406.451,361,945,390.681,333,139,485.43
补充资料:
  净利润-1,593,229.98-130,172,755.65
  资产减值准备-25,125,727.67-147,447,904.43
  固定资产和投资性房地产折旧-177,975,283.18-362,509,105.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,975,283.18-362,509,105.41
  无形资产摊销-12,055,677.53-18,482,250.53
  长期待摊费用摊销-10,194,365.94-18,091,513.96
  处置固定资产、无形资产和其他长期资产的损失-3,019,129.01-5,352,861.76
  固定资产报废损失--191,831.05-1,350,691.25
  公允价值变动损失---5,389.44
  财务费用-29,313,453.49-29,570,941.84
  投资损失-911,771.85--5,310,750.04
  递延所得税-787,543.67--15,464,806.64
  其中:递延所得税资产减少-1,011,347.99--14,994,655.61
    递延所得税负债增加--223,804.32--470,151.03
  存货的减少-154,027,305.54-490,706,311.78
  经营性应收项目的减少--29,139,132.62-266,187,615.07
  经营性应付项目的增加--303,893,874.05--665,834,492.23
  现金的期末余额-1,337,489,406.45-1,333,139,485.43
  减:现金的期初余额-1,333,139,485.43-2,000,193,131.61
  现金及现金等价物的净增加额-4,349,921.02--667,053,646.18
公告日期2025-10-252025-08-272025-04-262025-04-18
审计意见(境内)标准无保留意见
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