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迈为股份

(300751)

  

流通市值:501.68亿  总市值:725.54亿
流通股本:1.93亿   总股本:2.79亿

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3,049,338,8883,238,775,918.212,011,850,140.161,471,063,662.4
  收到的税费返还77,146,749.15244,519,243.59231,978,132.09118,355,606.48
  收到其他与经营活动有关的现金119,331,885.14288,216,923.59273,925,921.53137,392,810.33
  经营活动现金流入小计3,245,817,522.293,771,512,085.392,517,754,193.781,726,812,079.21
  购买商品、接受劳务支付的现金793,960,266.462,481,260,146.311,984,494,773.871,699,652,604.33
  支付给职工以及为职工支付的现金349,197,403.281,039,191,095.68820,731,913.98625,086,766.49
  支付的各项税费24,552,236.75353,142,160.49304,938,060.03246,901,340.35
  支付其他与经营活动有关的现金128,407,927.55595,994,661.25449,753,453.78222,332,760.29
  经营活动现金流出小计1,296,117,834.044,469,588,063.733,559,918,201.662,793,973,471.46
  经营活动产生的现金流量净额1,949,699,688.25-698,075,978.34-1,042,164,007.88-1,067,161,392.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,493,165,659.143,442,552,883.762,293,933,759.161,161,823,968.77
  取得投资收益收到的现金2,968,843.8630,213,972.1918,328,052.544,456,499.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-548,460.77-45,335.78
  投资活动现金流入小计1,496,134,5033,473,315,316.722,312,261,811.71,166,325,803.81
  购建固定资产、无形资产和其他长期资产支付的现金165,882,049.77648,248,791.74509,735,494.44271,890,280.63
  投资支付的现金2,347,347,5003,934,643,614.972,231,411,148.46965,161,614.97
  投资活动现金流出小计2,513,229,549.774,582,892,406.712,741,146,642.91,237,051,895.6
  投资活动产生的现金流量净额-1,017,095,046.77-1,109,577,089.99-428,884,831.2-70,726,091.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,549,000--
  取得借款收到的现金520,180,0004,178,222,811.623,353,750,406.342,313,344,668.48
  收到其他与筹资活动有关的现金--4,210,185.51-
  筹资活动现金流入小计520,180,0004,182,771,811.623,357,960,591.852,313,344,668.48
  偿还债务支付的现金405,852,273.192,099,898,247.61,767,504,717.26997,278,788.07
  分配股利、利润或偿付利息支付的现金33,373,593.26436,456,992.65388,059,336.03229,419,559.59
  支付其他与筹资活动有关的现金1,048,93628,257,689.3428,002,01624,635,836.09
  筹资活动现金流出小计440,274,802.452,564,612,929.592,183,566,069.291,251,334,183.75
  筹资活动产生的现金流量净额79,905,197.551,618,158,882.031,174,394,522.561,062,010,484.73
四、汇率变动对现金及现金等价物的影响-67,394,407.46-128,724,702.22-30,295,334.7-6,545,604.57
五、现金及现金等价物净增加额945,115,431.57-318,218,888.52-326,949,651.22-82,422,603.88
  加:期初现金及现金等价物余额4,454,761,262.234,772,980,150.754,772,980,150.754,772,980,150.75
  期末现金及现金等价物余额5,399,876,693.84,454,761,262.234,446,030,499.534,690,557,546.87
补充资料:
  净利润-689,025,641.28-400,102,411.34
  资产减值准备-99,654,205.12-395,464,975.57
  固定资产和投资性房地产折旧-231,754,683.71-112,900,775.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-231,754,683.71-112,900,775.08
  无形资产摊销-14,129,564.81-6,534,179.54
  长期待摊费用摊销-45,018,506.09-30,936,991.91
  处置固定资产、无形资产和其他长期资产的损失--67,500.53-1,113,642.98
  固定资产报废损失-7,234,986.1-6,204,916.45
  公允价值变动损失--52,642,460.42--19,375,714.97
  财务费用-249,376,479.81-60,280,613.49
  投资损失-95,103,589.83-9,784,690.42
  递延所得税--83,875,119.56--51,193,675.56
  其中:递延所得税资产减少--89,065,706.74--51,543,616.81
    递延所得税负债增加-5,190,587.18-349,941.25
  存货的减少-2,598,053,930.89-1,229,480,271.66
  经营性应收项目的减少--537,693,473.2--1,003,095,521.47
  经营性应付项目的增加--4,564,396,439.5--2,218,456,096.54
  其他--106,770,447.98--29,699,418.17
  现金的期末余额-4,454,761,262.23-4,690,557,546.87
  减:现金的期初余额-4,772,980,150.75-4,772,980,150.75
  现金及现金等价物的净增加额--318,218,888.52--82,422,603.88
公告日期2026-04-282026-04-282025-10-292025-08-22
审计意见(境内)标准无保留意见
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