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美凯龙

(601828)

  

流通市值:79.47亿  总市值:95.78亿
流通股本:36.12亿   总股本:43.54亿

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3,172,190,275.081,382,096,179.157,241,345,605.365,412,994,021.04
  收到其他与经营活动有关的现金107,966,572.97168,840,651.25231,843,931.9211,055,033.76
  经营活动现金流入小计3,280,156,848.051,550,936,830.47,473,189,537.265,624,049,054.8
  购买商品、接受劳务支付的现金288,512,875.86162,345,316.381,094,188,230.44927,646,539.96
  支付给职工以及为职工支付的现金726,736,736.89371,397,609.871,878,213,669.31,392,843,669.13
  支付的各项税费529,117,390.81205,052,334.931,105,635,360.72804,025,700.42
  支付其他与经营活动有关的现金852,856,587.49399,178,205.752,578,685,559.131,856,656,777.27
  经营活动现金流出小计2,397,223,591.051,137,973,466.936,656,722,819.594,981,172,686.78
  经营活动产生的现金流量净额882,933,257412,963,363.47816,466,717.67642,876,368.02
二、投资活动产生的现金流量:
  收回投资收到的现金106,446,254.5581,620,738.54258,849,437249,495,419.44
  取得投资收益收到的现金6,737,1323,466,182.6828,789,643.8427,112,461.43
  处置固定资产、无形资产和其他长期资产收回的现金净额5,969,595.65,260,024.5813,629,659.7911,913,091.24
  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43,891,271.2830,512,314.99756,522,971.05706,046,701.75
  投资活动现金流入小计163,044,253.43120,859,260.791,057,991,711.68994,767,673.86
  购建固定资产、无形资产和其他长期资产支付的现金123,316,303.579,036,569.49266,827,806.52202,675,957.49
  投资支付的现金--9,000,00010,000,000
  取得子公司及其他营业单位支付的现金--959,646,342.49959,646,342.49
  支付其他与投资活动有关的现金23,189,962.7124,850,244.36439,212,768.32426,490,249.01
  投资活动现金流出小计146,506,266.2833,886,813.851,674,686,917.331,598,812,548.99
  投资活动产生的现金流量净额16,537,987.1586,972,446.94-616,695,205.65-604,044,875.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,685,0001,685,000
  其中:子公司吸收少数股东投资收到的现金--7,685,0001,685,000
  取得借款收到的现金1,769,100,000709,100,00011,107,086,651.58,736,736,651.5
  收到其他与筹资活动有关的现金8,682,819,483.782,243,636,6008,475,782,386.117,237,014,461.59
  筹资活动现金流入小计10,451,919,483.782,952,736,60019,590,554,037.6115,975,436,113.09
  偿还债务支付的现金4,083,879,889.271,867,140,156.928,782,611,163.347,539,000,535.1
  分配股利、利润或偿付利息支付的现金752,525,863.5370,693,738.741,650,554,041.351,246,236,112.79
  其中:子公司支付给少数股东的股利、利润26,150,0009,000,00068,719,924.526,220,000
  支付其他与筹资活动有关的现金6,181,135,254.11866,147,126.379,680,207,468.077,089,726,750.1
  筹资活动现金流出小计11,017,541,006.883,103,981,022.0320,113,372,672.7615,874,963,397.99
  筹资活动产生的现金流量净额-565,621,523.1-151,244,422.03-522,818,635.15100,472,715.1
四、汇率变动对现金及现金等价物的影响-335,540.98-170,994.1-219,449.95-115,741.9
五、现金及现金等价物净增加额333,514,180.07348,520,394.28-323,266,573.08139,188,466.09
  加:期初现金及现金等价物余额2,788,566,398.952,788,566,398.953,111,832,972.033,111,832,972.03
  期末现金及现金等价物余额3,122,080,579.023,137,086,793.232,788,566,398.953,251,021,438.12
补充资料:
  净利润81,157,464.59--25,466,198,719.4-
  资产减值准备26,256,178.26-2,995,082,120.57-
  固定资产和投资性房地产折旧41,772,427.1-93,434,253.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,772,427.1-93,434,253.82-
  无形资产摊销11,723,183.23-26,667,477.44-
  长期待摊费用摊销33,702,163.18-73,645,418.04-
  处置固定资产、无形资产和其他长期资产的损失-3,660,415.52--18,556,393.5-
  固定资产报废损失3,718,005.07---
  公允价值变动损失98,835,260.2-23,441,580,840.02-
  财务费用962,356,398.57-2,046,038,468.76-
  投资损失-164,188,715.22-216,046,045.42-
  递延所得税32,103,192.09--2,727,640,239.78-
  其中:递延所得税资产减少-20,887,624.34-1,281,477,327.02-
    递延所得税负债增加52,990,816.43--4,009,117,566.8-
  存货的减少-494,337.53-24,738,780.46-
  经营性应收项目的减少188,482,518.3-849,916,999.07-
  经营性应付项目的增加-556,956,548.34--1,928,461,004.89-
  现金的期末余额3,122,080,579.02-2,788,566,398.95-
  减:现金的期初余额2,788,566,398.95-3,111,832,972.03-
  现金及现金等价物的净增加额333,514,180.07--323,266,573.08-
公告日期2026-08-292026-04-282026-03-312025-10-31
审计意见(境内)标准无保留意见
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