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麦捷科技

(300319)

  

流通市值:163.78亿  总市值:170.77亿
流通股本:8.51亿   总股本:8.88亿

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917,670,254.893,794,032,549.152,589,669,420.221,507,397,577.72
  收到的税费返还24,073,081.39102,096,730.5886,368,580.3148,147,326.93
  收到其他与经营活动有关的现金21,001,195.98136,237,161.25138,708,975.48106,278,660.12
  经营活动现金流入小计962,744,532.264,032,366,440.982,814,746,976.011,661,823,564.77
  购买商品、接受劳务支付的现金641,670,636.542,577,678,342.191,869,355,401.561,216,515,733.35
  支付给职工以及为职工支付的现金133,559,778.13591,364,975.39455,247,352.9293,784,504.93
  支付的各项税费21,525,234.2783,137,271.0158,530,684.7942,365,160.61
  支付其他与经营活动有关的现金20,780,480.19177,081,053.41116,976,579.7169,472,968.87
  经营活动现金流出小计817,536,129.133,429,261,6422,500,110,018.961,622,138,367.76
  经营活动产生的现金流量净额145,208,403.13603,104,798.98314,636,957.0539,685,197.01
二、投资活动产生的现金流量:
  收回投资收到的现金--1,593,248.661,593,248.66
  取得投资收益收到的现金2,828,883.6225,082,192.9622,623,922.0313,577,862.51
  处置固定资产、无形资产和其他长期资产收回的现金净额53,0341,272,954.44583,130.67526,570.67
  收到的其他与投资活动有关的现金637,550,249.443,095,479,489.172,342,087,310.971,695,363,496.84
  投资活动现金流入小计640,432,167.063,121,834,636.572,366,887,612.331,711,061,178.68
  购建固定资产、无形资产和其他长期资产支付的现金132,826,995.84513,905,545.5404,865,617.85189,398,028.06
  投资支付的现金022,857,144.4922,857,144.4922,857,144.49
  支付其他与投资活动有关的现金845,721,910.962,759,411,226.361,995,594,609.931,343,509,487.6
  投资活动现金流出小计978,548,906.83,296,173,916.352,423,317,372.271,555,764,660.15
  投资活动产生的现金流量净额-338,116,739.74-174,339,279.78-56,429,759.94155,296,518.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-97,616,559.62--
  取得借款收到的现金10,000,000135,444,968.68206,017,842.48172,030,756.86
  收到其他与筹资活动有关的现金-64,257.69-17,000,0007,000,000
  筹资活动现金流入小计9,935,742.31233,061,528.3223,017,842.48179,030,756.86
  偿还债务支付的现金44,158,746.72335,790,287.75325,991,660.36257,029,210.05
  分配股利、利润或偿付利息支付的现金502,043.07108,243,661.81111,415,165.86110,494,021.49
  其中:子公司支付给少数股东的股利、利润-4,277,619.86--
  支付其他与筹资活动有关的现金5,545,027.0926,499,552.2537,618,598.6619,734,829.5
  筹资活动现金流出小计50,205,816.88470,533,501.81475,025,424.88387,258,061.04
  筹资活动产生的现金流量净额-40,270,074.57-237,471,973.51-252,007,582.4-208,227,304.18
四、汇率变动对现金及现金等价物的影响-6,330,791.24-2,292,011.485,429.23422,857.97
五、现金及现金等价物净增加额-239,509,202.42189,001,534.216,205,043.94-12,822,730.67
  加:期初现金及现金等价物余额497,474,566.85308,473,032.64312,473,139.46312,473,139.46
  期末现金及现金等价物余额257,965,364.43497,474,566.85318,678,183.4299,650,408.79
补充资料:
  净利润-317,275,340.77-150,937,332.4
  资产减值准备-71,213,963.44-40,950,327.99
  固定资产和投资性房地产折旧-266,831,614.11-123,895,151.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-266,831,614.11-123,895,151.73
  无形资产摊销-13,128,691.19-5,643,235.84
  长期待摊费用摊销-17,027,744.55-13,511,468.9
  处置固定资产、无形资产和其他长期资产的损失--919,029.21-1,434,520.2
  固定资产报废损失-931,659.97--
  公允价值变动损失--119,307.31--248,432.12
  财务费用--5,735,143.45--11,395,678.01
  投资损失--8,520,892.57--1,572,210.16
  递延所得税--3,296,832.27--3,701,773.76
  其中:递延所得税资产减少--3,026,197.63--3,502,388.18
    递延所得税负债增加--270,634.64--199,385.58
  存货的减少--149,413,627.38--64,205,429.37
  经营性应收项目的减少--192,313,062.58--414,565,304.7
  经营性应付项目的增加-258,029,239.37-190,179,394.94
  现金的期末余额-497,474,566.85-299,650,408.79
  减:现金的期初余额-308,473,032.64-312,473,139.46
  现金及现金等价物的净增加额-189,001,534.21--12,822,730.67
公告日期2026-04-232026-04-212025-10-232025-08-22
审计意见(境内)标准无保留意见
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