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曼卡龙

(300945)

  

流通市值:27.83亿  总市值:30.56亿
流通股本:2.39亿   总股本:2.62亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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894,152,444.63549,632,461.132,806,373,910.112,199,009,940.99
  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13,095,664.471,619,355.4132,319,172.0836,858,668.47
  经营活动现金流入小计907,248,109.1551,251,816.542,840,009,085.942,237,175,020.39
  购买商品、接受劳务支付的现金577,894,712.28363,933,237.992,611,064,801.591,981,757,150.89
  支付给职工以及为职工支付的现金69,339,393.7837,931,513.01116,184,593.2186,338,583.9
  支付的各项税费115,916,916.4756,798,380.4880,806,751.8760,718,478.58
  支付其他与经营活动有关的现金53,446,726.1124,679,509.6684,340,981.165,280,069.83
  经营活动现金流出小计816,597,748.64483,342,641.142,892,397,127.772,194,094,283.2
  经营活动产生的现金流量净额90,650,360.4667,909,175.4-52,388,041.8343,080,737.19
二、投资活动产生的现金流量:
  收回投资收到的现金215,000,00065,000,000735,014,756.45568,014,756.45
  取得投资收益收到的现金1,349,648.23524,536.054,982,014.443,636,423.94
  处置固定资产、无形资产和其他长期资产收回的现金净额6,7275,900161,536.87253,037.39
  收到的其他与投资活动有关的现金2,424,161,827.41,175,884,912.324,784,609,247.793,714,852,566.28
  投资活动现金流入小计2,640,518,202.631,241,415,348.375,524,767,555.554,286,756,784.06
  购建固定资产、无形资产和其他长期资产支付的现金2,967,678.722,596,731.947,144,598.174,935,597.77
  投资支付的现金290,000,000100,000,000620,000,000520,000,000
  支付其他与投资活动有关的现金2,418,000,0001,174,000,0004,686,062,194.443,594,378,083.33
  投资活动现金流出小计2,710,967,678.721,276,596,731.945,313,206,792.614,119,313,681.1
  投资活动产生的现金流量净额-70,449,476.09-35,181,383.57211,560,762.94167,443,102.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,028,356.21,028,356.2
  取得借款收到的现金373,119,075309,147,233.33836,948,268.02617,907,915.24
  收到其他与筹资活动有关的现金19,475,88716,425,00029,927,794.8929,523,255.55
  筹资活动现金流入小计392,594,962325,572,233.33867,904,419.11648,459,526.99
  偿还债务支付的现金329,000,000315,000,000804,700,000575,000,000
  分配股利、利润或偿付利息支付的现金28,990,246.4174,999.9952,749,658.5637,208,815.57
  支付其他与筹资活动有关的现金44,999,220.8334,135,320.360,262,615.3150,273,382.16
  筹资活动现金流出小计402,989,467.24349,210,320.29917,712,273.87662,482,197.73
  筹资活动产生的现金流量净额-10,394,505.24-23,638,086.96-49,807,854.76-14,022,670.74
四、汇率变动对现金及现金等价物的影响-2,043.15-259.41-
五、现金及现金等价物净增加额9,804,335.989,089,704.87109,365,125.76196,501,169.41
  加:期初现金及现金等价物余额620,677,424620,677,424511,312,298.24511,312,298.24
  期末现金及现金等价物余额630,481,759.98629,767,128.87620,677,424707,813,467.65
补充资料:
  净利润80,835,263.37-115,464,116.95-
  资产减值准备4,228,046.87-10,441,285.23-
  固定资产和投资性房地产折旧2,212,372.64-3,955,111.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,212,372.64-3,955,111.33-
  无形资产摊销96,100.22-228,750.33-
  长期待摊费用摊销2,932,646.47-4,822,439.9-
  处置固定资产、无形资产和其他长期资产的损失4,671.42-38,408.42-
  固定资产报废损失4,880.47-31,137.94-
  公允价值变动损失-490,000--151,000-
  财务费用-5,630,962.96--4,355,953.3-
  投资损失-820,648.23--4,980,770.89-
  递延所得税-1,420,575.22-843,627.9-
  其中:递延所得税资产减少-1,438,455.81-830,892.53-
    递延所得税负债增加17,880.59-12,735.37-
  存货的减少7,833,095.06--244,683,687.91-
  经营性应收项目的减少-1,746,175.19-3,873,400.13-
  经营性应付项目的增加-10,393,219.58-41,670,015.68-
  现金的期末余额630,481,759.98-620,677,424-
  减:现金的期初余额620,677,424-511,312,298.24-
  现金及现金等价物的净增加额9,804,335.98-109,365,125.76-
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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