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迈赫股份

(301199)

  

流通市值:16.46亿  总市值:42.84亿
流通股本:7170.10万   总股本:1.87亿

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149,196,564.78769,180,537.84453,468,974.15306,420,354.35
  收到其他与经营活动有关的现金20,688,896.4673,043,455.6156,509,218.7836,085,084.9
  经营活动现金流入小计169,885,461.24842,223,993.45509,978,192.93342,505,439.25
  购买商品、接受劳务支付的现金82,119,977.56376,396,628.6298,331,988.86196,595,532.85
  支付给职工以及为职工支付的现金34,689,449.73144,624,343.91110,879,012.5478,188,649.61
  支付的各项税费25,282,135.7347,688,969.9430,655,747.3524,850,527.26
  支付其他与经营活动有关的现金29,244,189.25100,143,916.1572,527,944.1340,005,015.64
  经营活动现金流出小计171,335,752.27668,853,858.6512,394,692.88339,639,725.36
  经营活动产生的现金流量净额-1,450,291.03173,370,134.85-2,416,499.952,865,713.89
二、投资活动产生的现金流量:
  收回投资收到的现金648,000,0003,361,656,236.92,615,961,328.571,848,961,178.57
  取得投资收益收到的现金3,268,937.6313,995,099.8910,369,499.137,408,836.22
  处置固定资产、无形资产和其他长期资产收回的现金净额256,596154,32634,32632,676
  投资活动现金流入小计651,525,533.633,375,805,662.792,626,365,153.71,856,402,690.79
  购建固定资产、无形资产和其他长期资产支付的现金750,66138,712,985.2222,714,299.3220,339,477.66
  投资支付的现金629,000,0003,495,699,203.532,643,004,370.21,859,004,145.2
  支付其他与投资活动有关的现金--694,833.33694,833.33
  投资活动现金流出小计629,750,6613,534,412,188.752,666,413,502.851,880,038,456.19
  投资活动产生的现金流量净额21,774,872.63-158,606,525.96-40,048,349.15-23,635,765.4
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-26,401,32013,334,00013,334,000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-26,401,32013,334,00013,334,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--26,401,320-13,334,000-13,334,000
五、现金及现金等价物净增加额20,324,581.6-11,637,711.11-55,798,849.1-34,104,051.51
  加:期初现金及现金等价物余额188,627,529.83200,265,240.94200,265,240.94200,265,240.94
  期末现金及现金等价物余额208,952,111.43188,627,529.83144,466,391.84166,161,189.43
补充资料:
  净利润-108,426,791.86-68,415,193.88
  资产减值准备-30,789,629.64-9,400,693.61
  固定资产和投资性房地产折旧-15,013,324.37-7,313,968.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,013,324.37-7,313,968.39
  无形资产摊销-1,967,618.76-976,206.23
  长期待摊费用摊销-1,256,547.33-623,278.5
  处置固定资产、无形资产和其他长期资产的损失-188,312.82--13,467.9
  固定资产报废损失-78,721.16--
  公允价值变动损失--4,932,983.44--2,280,186.21
  财务费用-2,187.3-2,187.3
  投资损失--10,720,969.53--5,652,919.01
  递延所得税-942,319.42--103,170.97
  其中:递延所得税资产减少--1,737,824.19--719,694.19
    递延所得税负债增加-2,680,143.61-616,523.22
  存货的减少-6,951,338.49-19,948,123.36
  经营性应收项目的减少-49,645,155.25--15,227,444.09
  经营性应付项目的增加--28,640,902.3--69,129,978.35
  现金的期末余额-139,627,529.83-146,161,189.43
  减:现金的期初余额-185,265,240.94-185,265,240.94
  加:现金等价物的期末余额-49,000,000-20,000,000
  减:现金等价物的期初余额-15,000,000-15,000,000
  现金及现金等价物的净增加额--11,637,711.11--34,104,051.51
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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