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毓恬冠佳

(301173)

  

流通市值:8.07亿  总市值:39.92亿
流通股本:1775.82万   总股本:8783.48万

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869,445,710.95497,085,958.87277,159,805.981,737,714,504.77
  收到的税费返还3,461,957.421,724,319.71,320,990.482,109,971.41
  收到其他与经营活动有关的现金24,327,036.3814,254,521.2721,986,510.73121,524,845.64
  经营活动现金流入小计897,234,704.75513,064,799.84300,467,307.191,861,349,321.82
  购买商品、接受劳务支付的现金292,224,824.87152,368,261.78102,354,852.721,295,729,147.59
  支付给职工以及为职工支付的现金191,303,162.41126,321,269.1278,159,182.58244,508,795.74
  支付的各项税费96,303,416.3166,183,500.0337,897,410.37128,514,863.96
  支付其他与经营活动有关的现金55,658,285.9447,586,135.6425,461,157.94104,030,478.32
  经营活动现金流出小计635,489,689.53392,459,166.57243,872,603.611,772,783,285.61
  经营活动产生的现金流量净额261,745,015.22120,605,633.2756,594,703.5888,566,036.21
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,460,194.521,274,267.5250626,685.86
  收到的其他与投资活动有关的现金1,397,260,367.27924,143,327.2306,345,904.871,251,103,769.42
  投资活动现金流入小计1,398,720,561.79925,417,594.72306,345,954.871,251,730,455.28
  购建固定资产、无形资产和其他长期资产支付的现金30,622,117.3129,658,305.7426,245,191.68113,842,670.77
  投资支付的现金21,350,000---
  支付其他与投资活动有关的现金1,905,500,0001,062,000,000673,000,0001,358,160,000
  投资活动现金流出小计1,957,472,117.311,091,658,305.74699,245,191.681,472,002,670.77
  投资活动产生的现金流量净额-558,751,555.52-166,240,711.02-392,899,236.81-220,272,215.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金578,543,673.03578,543,673.03578,543,673.03-
  取得借款收到的现金25,345,771.6225,345,771.6225,345,771.6282,347,991
  收到其他与筹资活动有关的现金7,997,045.056,997,045.057,297,576.8789,083,239.33
  筹资活动现金流入小计611,886,489.7610,886,489.7611,187,021.52171,431,230.33
  偿还债务支付的现金147,758,662.62147,758,662.6240,018,666.6741,000,000
  分配股利、利润或偿付利息支付的现金21,449,117.5121,449,117.51992,692.233,197,219.48
  支付其他与筹资活动有关的现金43,678,783.6452,490,346.5217,166,983.5976,860,329.51
  筹资活动现金流出小计212,886,563.77221,698,126.6558,178,342.49121,057,548.99
  筹资活动产生的现金流量净额398,999,925.93389,188,363.05553,008,679.0350,373,681.34
五、现金及现金等价物净增加额101,993,385.63343,553,285.3216,704,145.8-81,332,497.94
  加:期初现金及现金等价物余额97,620,605.1597,620,605.1597,620,605.15178,953,103.09
  期末现金及现金等价物余额199,613,990.78441,173,890.45314,324,750.9597,620,605.15
补充资料:
  净利润-58,565,836.85-171,244,078.6
  资产减值准备--10,896,230.53-50,024,256.98
  固定资产和投资性房地产折旧-23,720,738.09-48,481,446.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,720,738.09-48,481,446.82
  无形资产摊销-3,851,463.42-6,656,279.1
  长期待摊费用摊销-19,097,429.05-47,708,549.98
  处置固定资产、无形资产和其他长期资产的损失--520,835.04--512,040.33
  固定资产报废损失-163,444.11-304,643.32
  公允价值变动损失-0--
  财务费用-2,665,687.45-6,143,952.36
  投资损失--3,740,127.2--3,943,769.42
  递延所得税--1,729,127.63--8,772,727.26
  其中:递延所得税资产减少-2,377,801.71--11,281,666.17
    递延所得税负债增加--4,106,929.34-2,508,938.91
  存货的减少--468,112.72--11,544,148.08
  经营性应收项目的减少-251,979,663.14-527,087,470.55
  经营性应付项目的增加--232,333,719.12--765,316,719.76
  其他-2,766,283.42-5,787,088.69
  现金的期末余额-441,173,890.45-97,620,605.15
  减:现金的期初余额-97,620,605.15-178,953,103.09
  现金及现金等价物的净增加额-343,553,285.3--81,332,497.94
公告日期2025-10-292025-08-282025-04-252025-02-12
审计意见(境内)标准无保留意见
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