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马应龙

(600993)

  

流通市值:121.43亿  总市值:121.64亿
流通股本:4.30亿   总股本:4.31亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,741,882,082.721,873,000,663.29843,946,889.273,706,062,388.16
  收到的税费返还7,689,262.757,620,585.557,620,585.55528,111.44
  收到其他与经营活动有关的现金72,863,942.2461,281,109.9657,547,169.8975,331,676.12
  经营活动现金流入小计2,822,435,287.711,941,902,358.8909,114,644.713,781,922,175.72
  购买商品、接受劳务支付的现金1,278,048,876.88890,637,417.61378,771,402.771,770,659,327.88
  支付给职工以及为职工支付的现金300,943,330.95213,043,633.27117,038,885.72414,028,139.16
  支付的各项税费211,613,272.92150,130,700.9471,708,377.92328,958,547.07
  支付其他与经营活动有关的现金582,028,194.21377,492,321.91188,262,988.71770,667,430.84
  经营活动现金流出小计2,372,633,674.961,631,304,073.73755,781,655.123,284,313,444.95
  经营活动产生的现金流量净额449,801,612.75310,598,285.07153,332,989.59497,608,730.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,708,421,289.44880,164,082.69357,247,041.341,883,506,997.62
  取得投资收益收到的现金65,282.6465,282.64--
  处置固定资产、无形资产和其他长期资产收回的现金净额252,087.01214,871.93548.67924,847.02
  投资活动现金流入小计1,708,738,659.09880,444,237.26357,247,590.011,884,431,844.64
  购建固定资产、无形资产和其他长期资产支付的现金44,469,212.5758,195,980.6446,777,526.96203,850,566.64
  投资支付的现金3,011,442,127.062,360,942,127.061,632,440,413.241,944,230,000
  投资活动现金流出小计3,055,911,339.632,419,138,107.71,679,217,940.22,148,080,566.64
  投资活动产生的现金流量净额-1,347,172,680.54-1,538,693,870.44-1,321,970,350.19-263,648,722
三、筹资活动产生的现金流量:
  取得借款收到的现金14,000,000--44,600,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计14,000,000--44,600,000
  偿还债务支付的现金139,590,00019,910,00019,900,00060,599,991
  分配股利、利润或偿付利息支付的现金288,465,913.3420,452,660.89648,812.21186,742,021.76
  其中:子公司支付给少数股东的股利、利润19,445,454.5518,995,454.55450,0009,461,227.27
  支付其他与筹资活动有关的现金21,799,536.3919,523,942.8211,109,488.5772,583,937.83
  筹资活动现金流出小计449,855,449.7359,886,603.7131,658,300.78319,925,950.59
  筹资活动产生的现金流量净额-435,855,449.73-59,886,603.71-31,658,300.78-275,325,950.59
四、汇率变动对现金及现金等价物的影响-207,106.51-222,793.48-57,177.61237,182.84
五、现金及现金等价物净增加额-1,333,433,624.03-1,288,204,982.56-1,200,352,838.99-41,128,758.98
  加:期初现金及现金等价物余额2,741,920,658.882,741,920,658.882,741,920,658.882,783,049,417.86
  期末现金及现金等价物余额1,408,487,034.851,453,715,676.321,541,567,819.892,741,920,658.88
补充资料:
  净利润-357,353,641.11-548,298,491.71
  资产减值准备-1,256,017.13-9,796,143.85
  固定资产和投资性房地产折旧-26,171,816.22-40,856,457.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,171,816.22-40,856,457.98
  无形资产摊销-5,815,686.46-10,434,940.3
  长期待摊费用摊销-2,257,166.3-5,644,963.25
  处置固定资产、无形资产和其他长期资产的损失-1,390.78--15,708.14
  固定资产报废损失-215,423.58-154,573.53
  公允价值变动损失--14,572,164.34-6,569,992.96
  财务费用-3,476,451.07-7,443,247.53
  投资损失--3,030,764.69--20,717,558.92
  递延所得税--10,260,529.1--6,248,114.71
  其中:递延所得税资产减少--8,115,861.12--1,135,486.61
    递延所得税负债增加--2,144,667.98--5,112,628.1
  存货的减少--4,538,287.4--8,697,915.89
  经营性应收项目的减少--270,834,167.24--193,982,854.53
  经营性应付项目的增加-189,265,603.4-61,322,010.36
  现金的期末余额-1,453,715,676.32-2,741,920,658.88
  减:现金的期初余额-2,741,920,658.88-2,783,049,417.86
  现金及现金等价物的净增加额--1,288,204,982.56--41,128,758.98
公告日期2025-10-302025-08-292025-04-262025-04-03
审计意见(境内)标准无保留意见
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