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美凯龙

(601828)

  

流通市值:95.37亿  总市值:114.94亿
流通股本:36.12亿   总股本:43.54亿

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1,382,096,179.157,241,345,605.365,412,994,021.043,616,756,038.37
  收到其他与经营活动有关的现金168,840,651.25231,843,931.9211,055,033.76114,675,640.43
  经营活动现金流入小计1,550,936,830.47,473,189,537.265,624,049,054.83,731,431,678.8
  购买商品、接受劳务支付的现金162,345,316.381,094,188,230.44927,646,539.96743,671,231.46
  支付给职工以及为职工支付的现金371,397,609.871,878,213,669.31,392,843,669.131,003,298,249.53
  支付的各项税费205,052,334.931,105,635,360.72804,025,700.42567,144,787.34
  支付其他与经营活动有关的现金399,178,205.752,578,685,559.131,856,656,777.271,215,429,539.51
  经营活动现金流出小计1,137,973,466.936,656,722,819.594,981,172,686.783,529,543,807.84
  经营活动产生的现金流量净额412,963,363.47816,466,717.67642,876,368.02201,887,870.96
二、投资活动产生的现金流量:
  收回投资收到的现金81,620,738.54258,849,437249,495,419.44153,549,284.83
  取得投资收益收到的现金3,466,182.6828,789,643.8427,112,461.4325,239,970.9
  处置固定资产、无形资产和其他长期资产收回的现金净额5,260,024.5813,629,659.7911,913,091.245,767,538.03
  处置子公司及其他营业单位收到的现金净额-200,000200,000-
  收到的其他与投资活动有关的现金30,512,314.99756,522,971.05706,046,701.75311,342,168.22
  投资活动现金流入小计120,859,260.791,057,991,711.68994,767,673.86495,898,961.98
  购建固定资产、无形资产和其他长期资产支付的现金9,036,569.49266,827,806.52202,675,957.49137,912,861.76
  投资支付的现金-9,000,00010,000,0009,000,000
  取得子公司及其他营业单位支付的现金-959,646,342.49959,646,342.49959,637,342.49
  支付其他与投资活动有关的现金24,850,244.36439,212,768.32426,490,249.01335,766,737.77
  投资活动现金流出小计33,886,813.851,674,686,917.331,598,812,548.991,442,316,942.02
  投资活动产生的现金流量净额86,972,446.94-616,695,205.65-604,044,875.13-946,417,980.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,685,0001,685,0001,685,000
  其中:子公司吸收少数股东投资收到的现金-7,685,0001,685,0001,685,000
  取得借款收到的现金709,100,00011,107,086,651.58,736,736,651.57,723,736,651.5
  收到其他与筹资活动有关的现金2,243,636,6008,475,782,386.117,237,014,461.594,911,358,641.94
  筹资活动现金流入小计2,952,736,60019,590,554,037.6115,975,436,113.0912,636,780,293.44
  偿还债务支付的现金1,867,140,156.928,782,611,163.347,539,000,535.14,805,402,616.5
  分配股利、利润或偿付利息支付的现金370,693,738.741,650,554,041.351,246,236,112.79820,196,503.73
  其中:子公司支付给少数股东的股利、利润9,000,00068,719,924.526,220,0006,220,000
  支付其他与筹资活动有关的现金866,147,126.379,680,207,468.077,089,726,750.16,196,587,473.43
  筹资活动现金流出小计3,103,981,022.0320,113,372,672.7615,874,963,397.9911,822,186,593.66
  筹资活动产生的现金流量净额-151,244,422.03-522,818,635.15100,472,715.1814,593,699.78
四、汇率变动对现金及现金等价物的影响-170,994.1-219,449.95-115,741.9-32,363.24
五、现金及现金等价物净增加额348,520,394.28-323,266,573.08139,188,466.0970,031,227.46
  加:期初现金及现金等价物余额2,788,566,398.953,111,832,972.033,111,832,972.033,111,832,972.03
  期末现金及现金等价物余额3,137,086,793.232,788,566,398.953,251,021,438.123,181,864,199.49
补充资料:
  净利润--25,466,198,719.4--2,044,447,313.11
  资产减值准备-2,995,082,120.57-54,068,286.83
  固定资产和投资性房地产折旧-93,434,253.82-48,692,047.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,434,253.82-48,692,047.64
  无形资产摊销-26,667,477.44-13,695,267.26
  长期待摊费用摊销-73,645,418.04-38,114,262.32
  处置固定资产、无形资产和其他长期资产的损失--18,556,393.5--13,952,445.05
  公允价值变动损失-23,441,580,840.02-2,096,126,392.53
  财务费用-2,046,038,468.76-1,028,798,361.09
  投资损失-216,046,045.42--156,759,408.64
  递延所得税--2,727,640,239.78--46,910,405.59
  其中:递延所得税资产减少-1,281,477,327.02-137,936,300.57
    递延所得税负债增加--4,009,117,566.8--184,846,706.16
  存货的减少-24,738,780.46-6,644,275
  经营性应收项目的减少-849,916,999.07-473,657,982.32
  经营性应付项目的增加--1,928,461,004.89--1,507,665,248.37
  现金的期末余额-2,788,566,398.95-3,181,864,199.49
  减:现金的期初余额-3,111,832,972.03-3,111,832,972.03
  现金及现金等价物的净增加额--323,266,573.08-70,031,227.46
公告日期2026-04-282026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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