当前位置:首页 - 行情中心 - 梅雁吉祥(600868) - 财务分析 - 现金流量表

梅雁吉祥

(600868)

  

流通市值:53.72亿  总市值:53.72亿
流通股本:18.98亿   总股本:18.98亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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220,017,562.4781,675,268.99439,190,560.66261,698,522.42
  收到的税费返还62,631.74-310,322.35308,614.62
  收到其他与经营活动有关的现金28,002,320.638,379,999.3613,613,933.877,936,848.01
  经营活动现金流入小计248,082,514.8490,055,268.35453,114,816.88269,943,985.05
  购买商品、接受劳务支付的现金115,218,245.7338,964,262.68201,208,084.74117,397,525.92
  支付给职工以及为职工支付的现金68,831,647.6432,655,517.1696,733,324.9857,286,863.43
  支付的各项税费22,550,349.6711,521,354.2641,697,436.2122,389,666.47
  支付其他与经营活动有关的现金24,804,325.638,832,829.2834,756,422.2132,538,755.07
  经营活动现金流出小计231,404,568.6791,973,963.38374,395,268.14229,612,810.89
  经营活动产生的现金流量净额16,677,946.17-1,918,695.0378,719,548.7440,331,174.16
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1,016,687.8682,427.764,488,572.152,219,189.85
  处置固定资产、无形资产和其他长期资产收回的现金净额30,489,051.5223,417,878.312,961,018.510,339,778.4
  投资活动现金流入小计31,505,739.3823,500,306.0624,449,590.6512,621,409.14
  购建固定资产、无形资产和其他长期资产支付的现金13,276,834.956,150,892.135,328,206.0533,314,623.82
  投资支付的现金101,464,051.0858,000,0005,200,303.43162,387,900.78
  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114,740,886.0364,150,892.1125,152,667.97244,376,683.09
  投资活动产生的现金流量净额-83,235,146.65-40,650,586.04-100,703,077.32-231,755,273.95
三、筹资活动产生的现金流量:
  取得借款收到的现金27,500,00018,000,000222,464,600198,154,600
  收到其他与筹资活动有关的现金79,060,10879,060,108--
  筹资活动现金流入小计106,560,10897,060,108222,464,600198,154,600
  偿还债务支付的现金63,925,271.6252,857,648.8872,790,926.7453,976,218.65
  分配股利、利润或偿付利息支付的现金9,084,558.374,620,818.2817,589,905.414,757,496.1
  其中:子公司支付给少数股东的股利、利润237,200-71,160-
  支付其他与筹资活动有关的现金3,918,169.96568,158.24204,697,904.43204,354,524.5
  筹资活动现金流出小计76,927,999.9558,046,625.4295,078,736.57273,088,239.25
  筹资活动产生的现金流量净额29,632,108.0539,013,482.6-72,614,136.57-74,933,639.25
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-36,925,092.43-3,555,798.47-94,597,665-266,357,738.89
  加:期初现金及现金等价物余额463,225,819.04463,225,819.04557,823,484.04557,823,484.04
  期末现金及现金等价物余额426,300,726.61459,670,020.57463,225,819.04291,465,745.15
补充资料:
  净利润-17,017,353.92--193,702,134.53-
  资产减值准备--64,694,591.08-
  固定资产和投资性房地产折旧35,409,577.15-88,779,060.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,409,577.15-84,078,195.71-
    投资性房地产折旧--4,700,865.06-
  无形资产摊销6,002,090.94-10,570,117.04-
  长期待摊费用摊销2,126,346.83-3,265,170.34-
  处置固定资产、无形资产和其他长期资产的损失-30,769,360.62---
  固定资产报废损失--507,412.63-
  公允价值变动损失237,622.11--192,723.11-
  财务费用9,285,828.06-21,677,119.73-
  投资损失1,684,672.82-5,256,317.03-
  递延所得税-1,271,915.3-982,491.79-
  其中:递延所得税资产减少-1,250,075.46--3,664,476.09-
    递延所得税负债增加-21,839.84-4,646,967.88-
  存货的减少-12,403,049.39-8,531,841.5-
  经营性应收项目的减少8,874,061.68--32,495,071.38-
  经营性应付项目的增加-4,480,052.6-24,590,064.7-
  现金的期末余额426,300,726.61-463,225,819.04-
  减:现金的期初余额463,225,819.04-557,823,484.04-
  现金及现金等价物的净增加额-36,925,092.43--94,597,665-
公告日期2026-08-262026-04-302026-04-032025-10-31
审计意见(境内)标准无保留意见
TOP↑