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妙可蓝多

(600882)

  

流通市值:95.34亿  总市值:95.34亿
流通股本:5.08亿   总股本:5.08亿

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3,667,587,245.331,819,649,017.966,091,872,650.714,257,454,397.28
  收到的税费返还10,927,512.164,628,678.5829,455,95216,227,362.96
  收到其他与经营活动有关的现金55,521,521.0633,830,713.34147,865,692.592,546,549.96
  经营活动现金流入小计3,734,036,278.551,858,108,409.886,269,194,295.214,366,228,310.2
  购买商品、接受劳务支付的现金2,367,412,249.091,275,093,537.654,070,271,018.372,639,448,974.55
  支付给职工以及为职工支付的现金357,486,814.65194,445,859.61634,276,078.52469,195,441.15
  支付的各项税费135,818,783.9258,698,680.77238,828,461.67160,151,356.52
  支付其他与经营活动有关的现金572,856,760.64267,184,355.4866,512,634.42612,297,945.96
  经营活动现金流出小计3,433,574,608.31,795,422,433.435,809,888,192.983,881,093,718.18
  经营活动产生的现金流量净额300,461,670.2562,685,976.45459,306,102.23485,134,592.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,142,848,438.9560,000,0005,483,000,0004,003,000,000
  取得投资收益收到的现金8,808,953.231,196,358.0935,519,905.0626,906,672.69
  处置固定资产、无形资产和其他长期资产收回的现金净额1,917,509.571,041,563.5720,879.7520,879.75
  收到的其他与投资活动有关的现金--2,000,994.762,000,994.76
  投资活动现金流入小计1,153,574,901.7562,237,921.665,520,541,779.574,031,928,547.2
  购建固定资产、无形资产和其他长期资产支付的现金54,190,618.8624,932,229.89360,665,574.76284,468,898.47
  投资支付的现金1,155,000,000695,000,0006,427,128,164.394,581,953,616.44
  投资活动现金流出小计1,209,190,618.86719,932,229.896,787,793,739.154,866,422,514.91
  投资活动产生的现金流量净额-55,615,717.16-157,694,308.23-1,267,251,959.58-834,493,967.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金--79,200,00079,200,000
  取得借款收到的现金2,310,377,577.76498,445,6002,711,174,298.981,826,403,140.69
  筹资活动现金流入小计2,310,377,577.76498,445,6002,790,374,298.981,905,603,140.69
  偿还债务支付的现金2,146,828,867.79430,518,867.792,412,544,093.441,583,951,703.39
  分配股利、利润或偿付利息支付的现金9,287,838.094,584,574.0436,930,911.9131,149,016.1
  支付其他与筹资活动有关的现金27,690,428.186,280,161.8627,195,185.8321,622,437.71
  筹资活动现金流出小计2,183,807,134.06441,383,603.692,476,670,191.181,636,723,157.2
  筹资活动产生的现金流量净额126,570,443.757,061,996.31313,704,107.8268,879,983.49
四、汇率变动对现金及现金等价物的影响-1,178,473.45-276,527.33-8,380,359-6,063,433.64
五、现金及现金等价物净增加额370,237,923.34-38,222,862.8-502,622,108.55-86,542,825.84
  加:期初现金及现金等价物余额575,607,268.12575,607,268.121,078,229,376.671,078,229,376.67
  期末现金及现金等价物余额945,845,191.46537,384,405.32575,607,268.12991,686,550.83
补充资料:
  净利润151,236,224.37-118,493,733.4-
  资产减值准备-499,749.62-1,251,557.32-
  固定资产和投资性房地产折旧101,934,249.4-201,343,817.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧101,934,249.4-201,343,817.18-
  无形资产摊销6,152,797.25-14,492,110.9-
  长期待摊费用摊销12,099,181.61-23,107,507.22-
  处置固定资产、无形资产和其他长期资产的损失-651,368.23--2,498,384.16-
  固定资产报废损失58,974.28-710,136.62-
  公允价值变动损失-9,018,451.8-171,163,398.09-
  财务费用32,301,143.16-68,736,226.86-
  投资损失-16,286,358.76--61,182,717.34-
  递延所得税9,989,105.12-20,943,626.85-
  其中:递延所得税资产减少10,314,898.09-20,337,630.46-
    递延所得税负债增加-325,792.97-605,996.39-
  存货的减少-240,609,908.22--358,479,791.44-
  经营性应收项目的减少48,674,485.46--14,897,284.21-
  经营性应付项目的增加197,324,599-201,887,706.57-
  其他-8,968,371.35-34,020,800-
  现金的期末余额945,845,191.46-575,607,268.12-
  减:现金的期初余额575,607,268.12-1,078,229,376.67-
  现金及现金等价物的净增加额370,237,923.34--502,622,108.55-
公告日期2026-08-222026-04-282026-03-252025-10-31
审计意见(境内)标准无保留意见标准无保留意见
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