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迈拓股份

(301006)

  

流通市值:14.12亿  总市值:22.84亿
流通股本:8608.61万   总股本:1.39亿

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263,376,178.1163,073,984.7584,169,655.93331,027,280.5
  收到的税费返还18,140,901.384,224,265.81,675,962.8512,377,730.21
  收到其他与经营活动有关的现金11,242,231.947,610,645.183,661,276.7112,338,407.32
  经营活动现金流入小计292,759,311.42174,908,895.7389,506,895.49355,743,418.03
  购买商品、接受劳务支付的现金116,437,065.3672,624,001.5234,158,069.69206,384,409.99
  支付给职工以及为职工支付的现金39,756,218.3827,322,473.0215,842,021.2453,872,642.03
  支付的各项税费28,518,397.718,530,555.018,076,658.0837,787,449.95
  支付其他与经营活动有关的现金36,155,171.5320,683,831.0811,477,752.8136,897,984.2
  经营活动现金流出小计220,866,852.97139,160,860.6369,554,501.82334,942,486.17
  经营活动产生的现金流量净额71,892,458.4535,748,035.119,952,393.6720,800,931.86
二、投资活动产生的现金流量:
  收回投资收到的现金317,796,257.67169,298,551.345,309,751.3411,257,442.9
  取得投资收益收到的现金957,662.72576,145.7446,8351,643,559.46
  处置固定资产、无形资产和其他长期资产收回的现金净额55,169.35---
  投资活动现金流入小计318,809,089.74169,874,697.0445,356,586.3412,901,002.36
  购建固定资产、无形资产和其他长期资产支付的现金7,166,816.155,654,042.234,907,615.92110,839,650.11
  投资支付的现金427,792,057.67239,294,351.3169,294,351.3411,257,442.9
  投资活动现金流出小计434,958,873.82244,948,393.53174,201,967.22522,097,093.01
  投资活动产生的现金流量净额-116,149,784.08-75,073,696.49-128,845,380.92-109,196,090.65
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金27,520,260--41,783,959.52
  支付其他与筹资活动有关的现金407,483.64407,483.64407,483.6420,095,028.14
  筹资活动现金流出小计27,927,743.64407,483.64407,483.6461,878,987.66
  筹资活动产生的现金流量净额-27,927,743.64-407,483.64-407,483.64-61,878,987.66
五、现金及现金等价物净增加额-72,185,069.27-39,733,145.03-109,300,470.89-150,274,146.45
  加:期初现金及现金等价物余额548,073,960.83542,533,316.54548,073,929.23692,807,462.99
  期末现金及现金等价物余额475,888,891.56502,800,171.51438,773,458.34542,533,316.54
补充资料:
  净利润-35,401,065.71-79,202,518.55
  资产减值准备-9,164,291.86-25,170,555.78
  固定资产和投资性房地产折旧-5,414,552.1-8,459,142.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,414,552.1-8,459,142.53
  无形资产摊销-830,446.52-858,906.86
  长期待摊费用摊销-928,659.42-777,690.57
  处置固定资产、无形资产和其他长期资产的损失----10,470.55
  公允价值变动损失--237,677.16--
  财务费用--3,556,235.07-4,318.33
  投资损失--572,317.62--1,633,268.96
  递延所得税-41,815.44--6,528,467.62
  其中:递延所得税资产减少-145,962.79--7,395,904.82
    递延所得税负债增加--104,147.35-867,437.2
  存货的减少--14,565,883.13--20,419,933.58
  经营性应收项目的减少--17,943,800.4--80,983,449.22
  经营性应付项目的增加-20,627,422.21-15,759,611.07
  其他-164,364.14--
  现金的期末余额-502,800,171.51-542,533,316.54
  减:现金的期初余额-542,533,316.54-692,807,462.99
  现金及现金等价物的净增加额--39,733,145.03--150,274,146.45
公告日期2025-10-302025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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