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*ST莫高

(600543)

  

流通市值:15.77亿  总市值:15.77亿
流通股本:3.21亿   总股本:3.21亿

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56,049,395.19219,759,740.47120,227,237.6477,431,428.81
  收到的税费返还1,445140,291.34144,101.93142,416.42
  收到其他与经营活动有关的现金4,973,428.9412,812,636.658,282,385.592,832,209.58
  经营活动现金流入小计61,024,269.13232,712,668.46128,653,725.1680,406,054.81
  购买商品、接受劳务支付的现金77,973,744.84246,406,289.18182,950,137.84109,543,472.85
  支付给职工以及为职工支付的现金13,774,134.255,589,875.3139,147,827.6921,775,069.94
  支付的各项税费2,429,645.6413,473,157.8511,813,148.477,174,152.48
  支付其他与经营活动有关的现金12,743,405.3330,586,653.9422,940,336.5314,881,093.25
  经营活动现金流出小计106,920,930.01346,055,976.28256,851,450.53153,373,788.52
  经营活动产生的现金流量净额-45,896,660.88-113,343,307.82-128,197,725.37-72,967,733.71
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-316,310322,000315,560
  收到的其他与投资活动有关的现金-11,690,000--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-12,006,310322,000315,560
  购建固定资产、无形资产和其他长期资产支付的现金2,866,807.2219,534,924.415,791,154.734,276,340.47
  投资支付的现金-450,000450,000-
  支付其他与投资活动有关的现金-11,690,000--
  投资活动现金流出小计2,866,807.2231,674,924.416,241,154.734,276,340.47
  投资活动产生的现金流量净额-2,866,807.22-19,668,614.41-5,919,154.73-3,960,780.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,850,0001,850,000-
  其中:子公司吸收少数股东投资收到的现金-1,850,0001,850,000-
  取得借款收到的现金71,580,000137,694,464.72101,714,600.8339,500,000
  收到其他与筹资活动有关的现金-2,500,000--
  筹资活动现金流入小计71,580,000142,044,464.72103,564,600.8339,500,000
  偿还债务支付的现金-60,823,005.6424,900,000-
  分配股利、利润或偿付利息支付的现金566,254.842,178,800.91,236,931.32687,619.42
  其中:子公司支付给少数股东的股利、利润-75,273.43--
  支付其他与筹资活动有关的现金-4,250,000--
  筹资活动现金流出小计566,254.8467,251,806.5426,136,931.32687,619.42
  筹资活动产生的现金流量净额71,013,745.1674,792,658.1877,427,669.5138,812,380.58
五、现金及现金等价物净增加额22,250,277.06-58,219,264.05-56,689,210.59-38,116,133.6
  加:期初现金及现金等价物余额53,517,377.14111,736,641.19111,736,641.19111,736,641.19
  期末现金及现金等价物余额75,767,654.253,517,377.1455,047,430.673,620,507.59
补充资料:
  净利润--110,125,829.74--32,555,470.88
  资产减值准备-12,698,728.26-1,094,617.33
  固定资产和投资性房地产折旧-42,627,045.79-20,853,220.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,627,045.79-20,853,220.66
  无形资产摊销-976,017.8-572,852.2
  长期待摊费用摊销-2,080,087.35-321,576.17
  处置固定资产、无形资产和其他长期资产的损失--430,606--322,538.38
  固定资产报废损失-20,831,652.2--
  财务费用-2,548,142.17-792,201.79
  投资损失-836,905.58-295,161.68
  递延所得税--130,538.91--187,048.33
  其中:递延所得税资产减少--130,538.91--187,048.33
  存货的减少--85,214,065.14--4,365,077.66
  经营性应收项目的减少--24,897,860.74--25,420,855.18
  经营性应付项目的增加-17,866,615.88--36,973,232.25
  现金的期末余额-53,517,377.14-73,620,507.59
  减:现金的期初余额-111,736,641.19-111,736,641.19
  现金及现金等价物的净增加额--58,219,264.05--38,116,133.6
公告日期2026-04-302026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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