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铭利达

(301268)

  

流通市值:81.42亿  总市值:94.57亿
流通股本:3.45亿   总股本:4.00亿

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660,587,050.422,287,238,413.641,745,028,509.351,059,141,344.19
  收到的税费返还30,305,108.46105,576,581.8147,964,985.6638,289,982.06
  收到其他与经营活动有关的现金10,600,410.396,227,214.85187,326,785.2536,818,384.86
  经营活动现金流入小计701,492,569.182,489,042,210.31,980,320,280.261,134,249,711.11
  购买商品、接受劳务支付的现金638,548,200.511,468,734,139.681,082,390,991.39877,675,994.43
  支付给职工以及为职工支付的现金178,729,881.29544,952,960.65420,537,398.15270,294,253.33
  支付的各项税费6,393,781.0950,193,716.6942,628,340.932,650,329.36
  支付其他与经营活动有关的现金132,151,727.16456,311,399.42496,849,387.58141,829,830.15
  经营活动现金流出小计955,823,590.052,520,192,216.442,042,406,118.021,322,450,407.27
  经营活动产生的现金流量净额-254,331,020.87-31,150,006.14-62,085,837.76-188,200,696.16
二、投资活动产生的现金流量:
  收回投资收到的现金00--
  取得投资收益收到的现金571,027.412,377,321.3810,286,388.077,440,865.58
  处置固定资产、无形资产和其他长期资产收回的现金净额1,510,265.4911,873,854.5611,055,463.466,681,273.44
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金265,000,0002,947,738,416.662,417,738,416.661,797,138,416.66
  投资活动现金流入小计267,081,292.892,971,989,592.62,439,080,268.191,811,260,555.68
  购建固定资产、无形资产和其他长期资产支付的现金87,684,223.51421,810,489.84254,945,113.1218,717,455.39
  投资支付的现金00--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金200,000,0002,697,000,0002,281,000,0001,737,646,409.41
  投资活动现金流出小计287,684,223.513,118,810,489.842,535,945,113.11,956,363,864.8
  投资活动产生的现金流量净额-20,602,930.62-146,820,897.24-96,864,844.91-145,103,309.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金648,716,307.85874,736,226.571,128,582,111.13746,461,524.18
  收到其他与筹资活动有关的现金154,398,944.191,537,610,829.48540,640,744.44433,287,213.57
  筹资活动现金流入小计803,115,252.042,412,347,056.051,669,222,855.571,179,748,737.75
  偿还债务支付的现金415,262,637.811,645,115,284.551,420,506,570.88677,380,057.85
  分配股利、利润或偿付利息支付的现金7,464,223.528,287,761.7525,647,151.2813,661,230.9
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金158,430,862.39794,210,575.65297,780,769.09313,728,943.41
  筹资活动现金流出小计581,157,723.72,467,613,621.951,743,934,491.251,004,770,232.16
  筹资活动产生的现金流量净额221,957,528.34-55,266,565.9-74,711,635.68174,978,505.59
四、汇率变动对现金及现金等价物的影响-4,202,139.771,496,613.09-1,933,520.021,309,532.76
五、现金及现金等价物净增加额-57,178,562.92-231,740,856.19-235,595,838.37-157,015,966.93
  加:期初现金及现金等价物余额240,742,979.86472,483,836.05472,483,836.05472,483,836.05
  期末现金及现金等价物余额183,564,416.94240,742,979.86236,887,997.68315,467,869.12
补充资料:
  净利润--235,375,558.53--31,735,404.43
  资产减值准备-126,099,672.45--8,630,624.76
  固定资产和投资性房地产折旧-234,239,819.46-104,802,629.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-234,239,819.46-104,802,629.92
  无形资产摊销-5,946,652.36-3,800,115.77
  长期待摊费用摊销-34,571,259.3-11,421,207.98
  处置固定资产、无形资产和其他长期资产的损失--478,054.09--177,808.17
  固定资产报废损失-972,586.76--
  公允价值变动损失-366,418.23--
  财务费用-106,473,406.8-51,208,580.66
  投资损失--11,882,571.89--7,440,865.58
  递延所得税-7,672,089.51-851,265.11
  其中:递延所得税资产减少-28,042,800.57-851,265.11
    递延所得税负债增加--20,370,711.06-0
  存货的减少--303,883,890.31--77,015,736.79
  经营性应收项目的减少--416,785,907.16--55,449,265.13
  经营性应付项目的增加-382,885,139.62--192,386,013.83
  其他-8,314,495.85-3,650,349.27
  不涉及现金收支的投资和筹资活动金额其他项目-64,636,330.22--
  现金的期末余额-240,742,979.86-315,467,869.12
  减:现金的期初余额-472,483,836.05-472,483,836.05
  现金及现金等价物的净增加额--231,740,856.19--157,015,966.93
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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