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曼卡龙

(300945)

  

流通市值:36.40亿  总市值:40.02亿
流通股本:2.38亿   总股本:2.62亿

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549,632,461.132,806,373,910.112,199,009,940.991,583,893,626.25
  收到的税费返还-1,316,003.751,306,410.93-
  收到其他与经营活动有关的现金1,619,355.4132,319,172.0836,858,668.4722,040,081.6
  经营活动现金流入小计551,251,816.542,840,009,085.942,237,175,020.391,605,933,707.85
  购买商品、接受劳务支付的现金363,933,237.992,611,064,801.591,981,757,150.891,438,148,707.2
  支付给职工以及为职工支付的现金37,931,513.01116,184,593.2186,338,583.959,475,055.48
  支付的各项税费56,798,380.4880,806,751.8760,718,478.5834,322,986.44
  支付其他与经营活动有关的现金24,679,509.6684,340,981.165,280,069.8340,663,747.17
  经营活动现金流出小计483,342,641.142,892,397,127.772,194,094,283.21,572,610,496.29
  经营活动产生的现金流量净额67,909,175.4-52,388,041.8343,080,737.1933,323,211.56
二、投资活动产生的现金流量:
  收回投资收到的现金65,000,000735,014,756.45568,014,756.45475,014,756.45
  取得投资收益收到的现金524,536.054,982,014.443,636,423.943,343,886.95
  处置固定资产、无形资产和其他长期资产收回的现金净额5,900161,536.87253,037.39252,235
  收到的其他与投资活动有关的现金1,175,884,912.324,784,609,247.793,714,852,566.282,471,934,901.36
  投资活动现金流入小计1,241,415,348.375,524,767,555.554,286,756,784.062,950,545,779.76
  购建固定资产、无形资产和其他长期资产支付的现金2,596,731.947,144,598.174,935,597.771,488,984.51
  投资支付的现金100,000,000620,000,000520,000,000420,000,000
  支付其他与投资活动有关的现金1,174,000,0004,686,062,194.443,594,378,083.332,424,378,083.33
  投资活动现金流出小计1,276,596,731.945,313,206,792.614,119,313,681.12,845,867,067.84
  投资活动产生的现金流量净额-35,181,383.57211,560,762.94167,443,102.96104,678,711.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,028,356.21,028,356.21,028,356.2
  取得借款收到的现金309,147,233.33836,948,268.02617,907,915.24484,496,840.24
  收到其他与筹资活动有关的现金16,425,00029,927,794.8929,523,255.5519,155,156.2
  筹资活动现金流入小计325,572,233.33867,904,419.11648,459,526.99504,680,352.64
  偿还债务支付的现金315,000,000804,700,000575,000,000455,000,000
  分配股利、利润或偿付利息支付的现金74,999.9952,749,658.5637,208,815.57480,120.85
  支付其他与筹资活动有关的现金34,135,320.360,262,615.3150,273,382.1640,474,427.65
  筹资活动现金流出小计349,210,320.29917,712,273.87662,482,197.73495,954,548.5
  筹资活动产生的现金流量净额-23,638,086.96-49,807,854.76-14,022,670.748,725,804.14
四、汇率变动对现金及现金等价物的影响-259.41--
五、现金及现金等价物净增加额9,089,704.87109,365,125.76196,501,169.41146,727,727.62
  加:期初现金及现金等价物余额620,677,424511,312,298.24511,312,298.24511,312,298.24
  期末现金及现金等价物余额629,767,128.87620,677,424707,813,467.65658,040,025.86
补充资料:
  净利润-115,464,116.95-77,553,923.16
  资产减值准备-10,441,285.23-2,893,695.76
  固定资产和投资性房地产折旧-3,955,111.33-1,956,177.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,955,111.33-1,956,177.51
  无形资产摊销-228,750.33-128,789.13
  长期待摊费用摊销-4,822,439.9-2,088,510.25
  处置固定资产、无形资产和其他长期资产的损失-38,408.42-13,019.76
  固定资产报废损失-31,137.94-3,736.27
  公允价值变动损失--151,000--
  财务费用--4,355,953.3--3,302,782.58
  投资损失--4,980,770.89--3,342,643.4
  递延所得税-843,627.9--89,201.4
  其中:递延所得税资产减少-830,892.53--467,511.78
    递延所得税负债增加-12,735.37-378,310.38
  存货的减少--244,683,687.91--107,287,214.33
  经营性应收项目的减少-3,873,400.13-15,724,065.93
  经营性应付项目的增加-41,670,015.68-37,719,512.27
  现金的期末余额-620,677,424-658,040,025.86
  减:现金的期初余额-511,312,298.24-511,312,298.24
  现金及现金等价物的净增加额-109,365,125.76-146,727,727.62
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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