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麦加芯彩

(603062)

  

流通市值:16.62亿  总市值:48.42亿
流通股本:3707.31万   总股本:1.08亿

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1,704,307,893.161,273,404,009.08573,109,117.561,582,137,392.17
  收到的税费返还---986,126.77
  收到其他与经营活动有关的现金15,185,384.339,850,838.15971,145.5715,060,590.13
  经营活动现金流入小计1,719,493,277.491,283,254,847.23574,080,263.131,598,184,109.07
  购买商品、接受劳务支付的现金1,227,202,109.92831,343,113.2408,016,265.541,172,332,658
  支付给职工以及为职工支付的现金107,797,397.877,961,462.8951,585,380.53131,190,170.7
  支付的各项税费103,165,093.5363,746,836.4525,875,047.1186,792,597.01
  支付其他与经营活动有关的现金163,793,443.56130,095,238.3365,262,289.84152,793,577.79
  经营活动现金流出小计1,601,958,044.811,103,146,650.87550,738,983.021,543,109,003.5
  经营活动产生的现金流量净额117,535,232.68180,108,196.3623,341,280.1155,075,105.57
二、投资活动产生的现金流量:
  收回投资收到的现金2,961,604,909.582,112,349,355.751,003,114,774.163,203,565,807.21
  取得投资收益收到的现金14,477,938.0611,544,514.817,537,420.3420,603,891.48
  处置固定资产、无形资产和其他长期资产收回的现金净额101,949.478,849.56-845,859.6
  投资活动现金流入小计2,976,184,797.112,123,902,720.121,010,652,194.53,225,015,558.29
  购建固定资产、无形资产和其他长期资产支付的现金62,539,941.6236,904,622.8513,978,120.38130,651,615.98
  投资支付的现金3,334,765,483.632,261,275,670.281,288,155,348.212,819,674,409.99
  投资活动现金流出小计3,397,305,425.252,298,180,293.131,302,133,468.592,950,326,025.97
  投资活动产生的现金流量净额-421,120,628.14-174,277,573.01-291,481,274.09274,689,532.32
三、筹资活动产生的现金流量:
  取得借款收到的现金73,255,286.2528,971,951.2512,050,000153,375,583.97
  收到其他与筹资活动有关的现金21,304,609.618,183,689.2919,804,107.618,365,700.96
  筹资活动现金流入小计94,559,895.8547,155,640.5431,854,107.6171,741,284.93
  偿还债务支付的现金10,000,00010,000,00010,000,00014,800,000
  分配股利、利润或偿付利息支付的现金188,294,670.68115,449,715.86285,157.99201,421,538.08
  支付其他与筹资活动有关的现金557,750150,00075,00077,218,417.36
  筹资活动现金流出小计198,852,420.68125,599,715.8610,360,157.99293,439,955.44
  筹资活动产生的现金流量净额-104,292,524.83-78,444,075.3221,493,949.61-121,698,670.51
四、汇率变动对现金及现金等价物的影响----10,090.74
五、现金及现金等价物净增加额-407,877,920.29-72,613,451.97-246,646,044.37208,055,876.64
  加:期初现金及现金等价物余额571,534,566.99571,534,566.99571,534,566.99363,478,690.35
  期末现金及现金等价物余额163,656,646.7498,921,115.02324,888,522.62571,534,566.99
补充资料:
  净利润-110,087,582.37-210,859,233.32
  资产减值准备-4,243,675.33-5,912,387.47
  固定资产和投资性房地产折旧-7,073,419.54-13,141,546.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,073,419.54-13,141,546.91
  无形资产摊销-1,076,195.85-958,543.96
  长期待摊费用摊销-822,565.23-1,801,860.51
  处置固定资产、无形资产和其他长期资产的损失--8,849.56-506,582.05
  固定资产报废损失-15,055.28-257,839.68
  公允价值变动损失--4,861,822.19--11,702,129.66
  财务费用-821,076.32-550,935.85
  投资损失--4,936,628.89--11,107,698.58
  递延所得税--928,320.83--13,763,754.8
  其中:递延所得税资产减少--928,320.83--13,763,754.8
  存货的减少-15,050,573.21--31,166,695.69
  经营性应收项目的减少-241,473,804.24--937,164,372.39
  经营性应付项目的增加--178,452,652.08-787,636,694.35
  其他--276,799--1,639,182.1
  现金的期末余额-498,921,115.02-571,534,566.99
  减:现金的期初余额-571,534,566.99-363,478,690.35
  现金及现金等价物的净增加额--72,613,451.97-208,055,876.64
公告日期2025-10-242025-08-222025-04-292025-03-25
审计意见(境内)标准无保留意见
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