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茂业商业

(600828)

  

流通市值:80.51亿  总市值:80.54亿
流通股本:17.31亿   总股本:17.32亿

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482,088,455.362,308,695,113.153,363,574,692.132,406,661,818.45
  收到的税费返还3,276.859,494.49840.439,494.49
  收到其他与经营活动有关的现金56,468,311.5647,779,881.7350,487,145.7242,718,338.93
  经营活动现金流入小计538,560,043.772,356,484,489.373,414,062,678.282,449,389,651.87
  购买商品、接受劳务支付的现金202,644,348.611,070,647,977.652,497,455,310.961,702,404,837.57
  支付给职工以及为职工支付的现金44,703,618.21177,884,308.79137,380,918.1894,155,092.8
  支付的各项税费77,092,278.08356,338,812.47268,922,855.59222,350,040.13
  支付其他与经营活动有关的现金77,227,824.16362,330,927.99265,273,740.39165,773,629.6
  经营活动现金流出小计401,668,069.061,967,202,026.93,169,032,825.122,184,683,600.1
  经营活动产生的现金流量净额136,891,974.71389,282,462.47245,029,853.16264,706,051.77
二、投资活动产生的现金流量:
  收回投资收到的现金-97,522,812.0797,522,812.0789,747,976.65
  取得投资收益收到的现金30,047.43593,858.94593,858.94406,358.94
  处置固定资产、无形资产和其他长期资产收回的现金净额-258,600258,60057,600
  投资活动现金流入小计30,047.4398,375,271.0198,375,271.0190,211,935.59
  购建固定资产、无形资产和其他长期资产支付的现金16,761,793.7123,594,773.1776,088,472.5154,568,283.43
  投资活动现金流出小计16,761,793.7123,594,773.1776,088,472.5154,568,283.43
  投资活动产生的现金流量净额-16,731,746.2874,780,497.8422,286,798.535,643,652.16
三、筹资活动产生的现金流量:
  取得借款收到的现金303,840,0001,222,780,000905,436,211.55277,400,000
  收到其他与筹资活动有关的现金255,041,021.761,735,541,265.211,825,421,817.17878,127,408.61
  筹资活动现金流入小计558,881,021.762,958,321,265.212,730,858,028.721,155,527,408.61
  偿还债务支付的现金399,600,627.061,543,729,412.361,251,125,483.57485,512,954.3
  分配股利、利润或偿付利息支付的现金54,036,378.26220,696,035.86165,596,013.73113,059,066.81
  支付其他与筹资活动有关的现金251,006,3201,696,283,305.521,626,170,753.7802,941,745.14
  筹资活动现金流出小计704,643,325.323,460,708,753.743,042,892,2511,401,513,766.25
  筹资活动产生的现金流量净额-145,762,303.56-502,387,488.53-312,034,222.28-245,986,357.64
五、现金及现金等价物净增加额-25,602,075.13-38,324,528.22-44,717,570.6254,363,346.29
  加:期初现金及现金等价物余额182,935,715.24221,260,243.46221,260,243.46221,260,243.46
  期末现金及现金等价物余额157,333,640.11182,935,715.24176,542,672.84275,623,589.75
补充资料:
  净利润--264,199,872.57-31,782,730.88
  资产减值准备-75,497,216.15--
  固定资产和投资性房地产折旧-207,679,174.83-103,677,249.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-207,679,174.83-103,677,249.6
  无形资产摊销-74,912,339.29-37,455,237.67
  长期待摊费用摊销-84,898,357.76-44,417,391.12
  处置固定资产、无形资产和其他长期资产的损失-376,306.55--
  固定资产报废损失-340,572.22--24,813.49
  公允价值变动损失-197,940,990.4-5,170,385.18
  财务费用-278,839,708.55-141,361,465
  投资损失--619,431.6--604,941.18
  递延所得税--116,273,681.14--35,092,524.78
  其中:递延所得税资产减少-24,878,116.25-9,465,377.74
    递延所得税负债增加--141,151,797.39--44,557,902.52
  存货的减少--2,853,384.24-9,026,124.7
  经营性应收项目的减少-75,093,783.23-31,997,673.76
  经营性应付项目的增加--548,380,999.12--254,127,070.76
  现金的期末余额-182,935,715.24-275,623,589.75
  减:现金的期初余额-221,260,243.46-221,260,243.46
  现金及现金等价物的净增加额--38,324,528.22-54,363,346.29
公告日期2026-04-282026-03-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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