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曼恩斯特

(301325)

  

流通市值:29.03亿  总市值:72.16亿
流通股本:5789.47万   总股本:1.44亿

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1,113,158,445.33662,278,291.69316,767,128.941,708,277,464.36
  收到的税费返还16,806,630.087,079,624.41,904,642.8510,435,060.07
  收到其他与经营活动有关的现金55,337,806.6743,282,120.1814,960,268.4482,312,654.8
  经营活动现金流入小计1,185,302,882.08712,640,036.27333,632,040.231,801,025,179.23
  购买商品、接受劳务支付的现金1,095,790,109.22652,636,072.81376,341,051.921,292,455,272.44
  支付给职工以及为职工支付的现金227,796,115.22148,928,786.6375,298,391.52283,629,411.39
  支付的各项税费53,285,584.8134,407,304.1312,695,183.58104,467,006.17
  支付其他与经营活动有关的现金309,444,834.83110,744,114.38,907,159230,382,452.76
  经营活动现金流出小计1,686,316,644.08946,716,277.87473,241,786.021,910,934,142.76
  经营活动产生的现金流量净额-501,013,762-234,076,241.6-139,609,745.79-109,908,963.53
二、投资活动产生的现金流量:
  收回投资收到的现金2,301,419,370.231,720,901,972.59960,901,972.595,210,476,884.11
  取得投资收益收到的现金16,331,115.5110,412,617.84,187,349.331,459,660.81
  处置固定资产、无形资产和其他长期资产收回的现金净额608,782.5608,782.5--
  收到的其他与投资活动有关的现金11,171,011.64---
  投资活动现金流入小计2,329,530,279.881,731,923,372.89965,089,321.895,241,936,544.92
  购建固定资产、无形资产和其他长期资产支付的现金83,275,798.8569,596,344.4837,744,382.35306,595,109.18
  投资支付的现金1,960,931,917.741,422,701,659.661,081,829,426.665,110,798,925.5
  支付其他与投资活动有关的现金94,083,00083,083,00054,775,625-
  投资活动现金流出小计2,138,290,716.591,575,381,004.141,174,349,434.015,417,394,034.68
  投资活动产生的现金流量净额191,239,563.29156,542,368.75-209,260,112.12-175,457,489.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,975,30012,770,000590,0003,320,000
  其中:子公司吸收少数股东投资收到的现金12,975,30012,770,000590,0003,320,000
  取得借款收到的现金913,531,599.29438,391,265.95312,000,0001,073,723,842.83
  收到其他与筹资活动有关的现金2,341,375.651,067,022.65299,323.813,931,050.23
  筹资活动现金流入小计928,848,274.94452,228,288.6312,889,323.81,090,974,893.06
  偿还债务支付的现金619,595,390.72336,542,422.3850,071,086.17803,668,794.43
  分配股利、利润或偿付利息支付的现金9,980,604.779,117,375.082,283,853.57105,885,009.75
  其中:子公司支付给少数股东的股利、利润---324,063.62
  支付其他与筹资活动有关的现金47,876,510.7340,174,176.330,185,816.2497,039,294.19
  筹资活动现金流出小计677,452,506.22385,833,973.7682,540,755.981,006,593,098.37
  筹资活动产生的现金流量净额251,395,768.7266,394,314.84230,348,567.8284,381,794.69
四、汇率变动对现金及现金等价物的影响284,455.08854,129.46572,314.22-1,049,083.48
五、现金及现金等价物净增加额-58,093,974.91-10,285,428.55-117,948,975.87-202,033,742.08
  加:期初现金及现金等价物余额535,631,247.54535,631,247.54535,631,247.54737,664,989.62
  期末现金及现金等价物余额477,537,272.63525,345,818.99417,682,271.67535,631,247.54
补充资料:
  净利润--23,774,690.91-22,841,842.98
  资产减值准备-16,546,436.45-75,987,370.34
  固定资产和投资性房地产折旧-28,808,311.56-29,402,926.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,808,311.56-29,402,926.66
  无形资产摊销-4,168,257.06-7,455,148.35
  长期待摊费用摊销-5,353,046.48-7,538,419.72
  处置固定资产、无形资产和其他长期资产的损失-84,905.73--1,566,239.83
  固定资产报废损失-1,073,394.34-508,711.54
  公允价值变动损失--12,135,800.33--2,345,699.76
  财务费用-7,722,015.63-21,453,513.73
  投资损失--1,067,791.82--30,561,216.43
  递延所得税--23,535,404.94--26,073,456.77
  其中:递延所得税资产减少--23,744,627.07--9,128,562.61
    递延所得税负债增加-209,222.13--16,944,894.16
  存货的减少--116,571,013.65--241,937,186.49
  经营性应收项目的减少-134,039,425.36--293,985,754.5
  经营性应付项目的增加--268,620,370.15-291,982,218.41
  其他-830,790-3,248,158.07
  现金的期末余额-525,345,818.99-535,631,247.54
  减:现金的期初余额-535,631,247.54-737,664,989.62
  现金及现金等价物的净增加额--10,285,428.55--202,033,742.08
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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