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麦克奥迪

(300341)

  

流通市值:90.70亿  总市值:91.06亿
流通股本:5.15亿   总股本:5.17亿

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1,009,517,058.76662,632,092.09338,433,654.751,329,781,749.28
  收到的税费返还21,977,927.9213,821,216.488,017,108.4223,865,218.3
  收到其他与经营活动有关的现金40,051,134.7823,814,561.210,541,077.06227,508,114.1
  经营活动现金流入小计1,071,546,121.46700,267,869.77356,991,840.231,581,155,081.68
  购买商品、接受劳务支付的现金505,564,008.93321,688,708.06158,847,744.91573,054,886.82
  支付给职工以及为职工支付的现金309,693,414.11222,930,359.9698,581,874.18374,342,295.36
  支付的各项税费48,462,361.7233,463,613.8313,865,497.7374,489,822.09
  支付其他与经营活动有关的现金158,556,720.5693,400,457.5353,992,701.27336,396,502.04
  经营活动现金流出小计1,022,276,505.32671,483,139.38325,287,818.091,358,283,506.31
  经营活动产生的现金流量净额49,269,616.1428,784,730.3931,704,022.14222,871,575.37
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额23,095,159.8421,513,898.2745,281.76206,830.12
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计23,095,159.8421,513,898.2745,281.76206,830.12
  购建固定资产、无形资产和其他长期资产支付的现金60,904,478.2637,171,023.6419,852,680.7499,787,214.76
  投资支付的现金725,000725,000-0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计61,629,478.2637,896,023.6419,852,680.7499,787,214.76
  投资活动产生的现金流量净额-38,534,318.42-16,382,125.37-19,807,398.98-99,580,384.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金1,497,696.531,350,266.7900
  收到其他与筹资活动有关的现金1,153,404904,70401,337,526.4
  筹资活动现金流入小计2,651,100.532,254,970.7901,337,526.4
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金38,474,432.2437,616,832.881,380,00036,218,722.87
  其中:子公司支付给少数股东的股利、利润1,380,0001,380,0001,380,000-
  支付其他与筹资活动有关的现金1,919,519.081,123,438.32322,924.1210,393,491.91
  筹资活动现金流出小计40,393,951.3238,740,271.21,702,924.1246,612,214.78
  筹资活动产生的现金流量净额-37,742,850.79-36,485,300.41-1,702,924.12-45,274,688.38
四、汇率变动对现金及现金等价物的影响12,787,550.6513,946,698.074,217,399.31660,285.31
五、现金及现金等价物净增加额-14,220,002.42-10,135,997.3214,411,098.3578,676,787.66
  加:期初现金及现金等价物余额822,974,548.88822,974,548.88822,974,548.88744,297,761.22
  期末现金及现金等价物余额808,754,546.46812,838,551.56837,385,647.23822,974,548.88
补充资料:
  净利润-89,506,016.4-164,277,524.22
  资产减值准备-13,413,825.33-22,739,687.08
  固定资产和投资性房地产折旧-17,282,998.76-35,693,151.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,282,998.76-35,693,151.37
  无形资产摊销-3,333,643.23-6,092,218.87
  长期待摊费用摊销-3,551,409.31-4,796,967.59
  处置固定资产、无形资产和其他长期资产的损失--6,746,499.63-527,255.94
  固定资产报废损失-217,069.63-1,044,581.84
  公允价值变动损失----26,546.27
  财务费用--18,366,290.56-8,267,185.3
  投资损失--11,905.71-728,864.3
  递延所得税--5,521,860.2--11,979,010.6
  其中:递延所得税资产减少--5,382,889.76--11,948,803.73
    递延所得税负债增加--138,970.44--30,206.87
  存货的减少--37,842,335.62--28,252,392.77
  经营性应收项目的减少--90,332,354.48--29,815,716.4
  经营性应付项目的增加-64,658,553.48-52,233,876.87
  其他--8,338,828.35--10,508,185
  现金的期末余额-812,838,551.56-822,974,548.88
  减:现金的期初余额-822,974,548.88-744,297,761.22
  现金及现金等价物的净增加额--10,135,997.32-78,676,787.66
公告日期2025-10-272025-08-252025-04-282025-04-21
审计意见(境内)标准无保留意见
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