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梅雁吉祥

(600868)

  

流通市值:68.71亿  总市值:68.71亿
流通股本:18.98亿   总股本:18.98亿

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81,675,268.99439,190,560.66261,698,522.42115,981,930.55
  收到的税费返还-310,322.35308,614.62308,614.62
  收到其他与经营活动有关的现金8,379,999.3613,613,933.877,936,848.014,025,272.2
  经营活动现金流入小计90,055,268.35453,114,816.88269,943,985.05120,315,817.37
  购买商品、接受劳务支付的现金38,964,262.68201,208,084.74117,397,525.9263,334,346.86
  支付给职工以及为职工支付的现金32,655,517.1696,733,324.9857,286,863.4337,133,431.75
  支付的各项税费11,521,354.2641,697,436.2122,389,666.479,877,921.66
  支付其他与经营活动有关的现金8,832,829.2834,756,422.2132,538,755.0719,416,750.53
  经营活动现金流出小计91,973,963.38374,395,268.14229,612,810.89129,762,450.8
  经营活动产生的现金流量净额-1,918,695.0378,719,548.7440,331,174.16-9,446,633.43
二、投资活动产生的现金流量:
  收回投资收到的现金-7,000,00062,440.89-
  取得投资收益收到的现金82,427.764,488,572.152,219,189.851,920,169.92
  处置固定资产、无形资产和其他长期资产收回的现金净额23,417,878.312,961,018.510,339,778.4619,778.4
  投资活动现金流入小计23,500,306.0624,449,590.6512,621,409.142,539,948.32
  购建固定资产、无形资产和其他长期资产支付的现金6,150,892.135,328,206.0533,314,623.8230,025,023.57
  投资支付的现金58,000,0005,200,303.43162,387,900.7850,337,724.43
  取得子公司及其他营业单位支付的现金-84,624,158.4948,674,158.49-
  投资活动现金流出小计64,150,892.1125,152,667.97244,376,683.0980,362,748
  投资活动产生的现金流量净额-40,650,586.04-100,703,077.32-231,755,273.95-77,822,799.68
三、筹资活动产生的现金流量:
  取得借款收到的现金18,000,000222,464,600198,154,600193,754,600
  收到其他与筹资活动有关的现金79,060,108---
  筹资活动现金流入小计97,060,108222,464,600198,154,600193,754,600
  偿还债务支付的现金52,857,648.8872,790,926.7453,976,218.6522,484,313.84
  分配股利、利润或偿付利息支付的现金4,620,818.2817,589,905.414,757,496.19,850,113.59
  其中:子公司支付给少数股东的股利、利润-71,160--
  支付其他与筹资活动有关的现金568,158.24204,697,904.43204,354,524.5200,904,524.5
  筹资活动现金流出小计58,046,625.4295,078,736.57273,088,239.25233,238,951.93
  筹资活动产生的现金流量净额39,013,482.6-72,614,136.57-74,933,639.25-39,484,351.93
四、汇率变动对现金及现金等价物的影响-0.150.15-
五、现金及现金等价物净增加额-3,555,798.47-94,597,665-266,357,738.89-126,753,785.04
  加:期初现金及现金等价物余额463,225,819.04557,823,484.04557,823,484.04557,823,484.04
  期末现金及现金等价物余额459,670,020.57463,225,819.04291,465,745.15431,069,699
补充资料:
  净利润--193,702,134.53--55,943,931.27
  资产减值准备-64,694,591.08--
  固定资产和投资性房地产折旧-88,779,060.77-29,738,908.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,078,195.71-29,738,908.6
    投资性房地产折旧-4,700,865.06--
  无形资产摊销-10,570,117.04-4,635,414.52
  长期待摊费用摊销-3,265,170.34-1,396,380.56
  处置固定资产、无形资产和其他长期资产的损失----33,140.35
  固定资产报废损失-507,412.63-73,868.81
  公允价值变动损失--192,723.11--
  财务费用-21,677,119.73-10,958,332.59
  投资损失-5,256,317.03--94,449.07
  递延所得税-982,491.79--3,393,164.5
  其中:递延所得税资产减少--3,664,476.09--2,560,738.37
    递延所得税负债增加-4,646,967.88--832,426.13
  存货的减少-8,531,841.5--15,414,539.23
  经营性应收项目的减少--32,495,071.38-14,234,348.42
  经营性应付项目的增加-24,590,064.7--14,184,421.26
  现金的期末余额-463,225,819.04-431,069,699
  减:现金的期初余额-557,823,484.04-557,823,484.04
  现金及现金等价物的净增加额--94,597,665--126,753,785.04
公告日期2026-04-302026-04-032025-10-312025-08-27
审计意见(境内)标准无保留意见
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