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曼卡龙

(300945)

  

流通市值:41.86亿  总市值:46.02亿
流通股本:2.38亿   总股本:2.62亿

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2,199,009,940.991,583,893,626.25653,192,136.362,502,208,186.01
  收到的税费返还1,306,410.93--3,392,997.38
  收到其他与经营活动有关的现金36,858,668.4722,040,081.619,745,741.3135,153,268.72
  经营活动现金流入小计2,237,175,020.391,605,933,707.85672,937,877.672,540,754,452.11
  购买商品、接受劳务支付的现金1,981,757,150.891,438,148,707.2585,757,825.122,182,478,159.61
  支付给职工以及为职工支付的现金86,338,583.959,475,055.4831,014,528.39111,402,991.69
  支付的各项税费60,718,478.5834,322,986.4417,976,866.4945,005,523.15
  支付其他与经营活动有关的现金65,280,069.8340,663,747.1722,569,400.3290,913,088.66
  经营活动现金流出小计2,194,094,283.21,572,610,496.29657,318,620.322,429,799,763.11
  经营活动产生的现金流量净额43,080,737.1933,323,211.5615,619,257.35110,954,689
二、投资活动产生的现金流量:
  收回投资收到的现金568,014,756.45475,014,756.45210,000,000185,000,000
  取得投资收益收到的现金3,636,423.943,343,886.951,416,208.181,526,281.87
  处置固定资产、无形资产和其他长期资产收回的现金净额253,037.39252,235-1,095
  收到的其他与投资活动有关的现金3,714,852,566.282,471,934,901.361,414,034,832.871,855,279,220.54
  投资活动现金流入小计4,286,756,784.062,950,545,779.761,625,451,041.052,041,806,597.41
  购建固定资产、无形资产和其他长期资产支付的现金4,935,597.771,488,984.51384,648.658,813,080.38
  投资支付的现金520,000,000420,000,000205,000,000405,000,000
  支付其他与投资活动有关的现金3,594,378,083.332,424,378,083.331,376,000,0002,122,000,000
  投资活动现金流出小计4,119,313,681.12,845,867,067.841,581,384,648.652,535,813,080.38
  投资活动产生的现金流量净额167,443,102.96104,678,711.9244,066,392.4-494,006,482.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,028,356.21,028,356.21,028,356.2490,000
  其中:子公司吸收少数股东投资收到的现金---490,000
  取得借款收到的现金617,907,915.24484,496,840.24269,155,340.23723,958,805.54
  收到其他与筹资活动有关的现金29,523,255.5519,155,156.215,000,000922,933.2
  筹资活动现金流入小计648,459,526.99504,680,352.64285,183,696.43725,371,738.74
  偿还债务支付的现金575,000,000455,000,000250,000,000679,059,916.66
  分配股利、利润或偿付利息支付的现金37,208,815.57480,120.85341,325.0233,685,426.15
  其中:子公司支付给少数股东的股利、利润---79,406.58
  支付其他与筹资活动有关的现金50,273,382.1640,474,427.6533,147,069.7721,475,799.41
  筹资活动现金流出小计662,482,197.73495,954,548.5283,488,394.79734,221,142.22
  筹资活动产生的现金流量净额-14,022,670.748,725,804.141,695,301.64-8,849,403.48
五、现金及现金等价物净增加额196,501,169.41146,727,727.6261,380,951.39-391,901,197.45
  加:期初现金及现金等价物余额511,312,298.24511,312,298.24511,312,298.24903,213,495.69
  期末现金及现金等价物余额707,813,467.65658,040,025.86572,693,249.63511,312,298.24
补充资料:
  净利润-77,553,923.16-96,914,673.78
  资产减值准备-2,893,695.76-6,880,410.75
  固定资产和投资性房地产折旧-1,956,177.51-4,302,609.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,956,177.51-4,302,609.04
  无形资产摊销-128,789.13-267,094.04
  长期待摊费用摊销-2,088,510.25-3,705,448.36
  处置固定资产、无形资产和其他长期资产的损失-13,019.76--97,698.92
  固定资产报废损失-3,736.27-21,656.62
  财务费用--3,302,782.58--2,771,784.29
  投资损失--3,342,643.4--1,526,281.87
  递延所得税--89,201.4--926,238.38
  其中:递延所得税资产减少--467,511.78--904,077.95
    递延所得税负债增加-378,310.38--22,160.43
  存货的减少--107,287,214.33--19,513,771.68
  经营性应收项目的减少-15,724,065.93-7,498,406.11
  经营性应付项目的增加-37,719,512.27-840,056.72
  其他----1,324,809.18
  现金的期末余额-658,040,025.86-511,312,298.24
  减:现金的期初余额-511,312,298.24-903,213,495.69
  现金及现金等价物的净增加额-146,727,727.62--391,901,197.45
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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