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密尔克卫

(603713)

  

流通市值:116.54亿  总市值:116.54亿
流通股本:1.74亿   总股本:1.74亿

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7,005,417,456.43,711,034,902.4824,782,452,325.2716,255,856,690.27
  收到的税费返还22,166,923.2221,887,490.8832,144,924.2519,111,148.11
  收到其他与经营活动有关的现金77,365,126.1657,066,091.6231,600,442.57230,742,000.33
  经营活动现金流入小计7,104,949,505.783,789,988,484.9625,046,197,692.0916,505,709,838.71
  购买商品、接受劳务支付的现金6,077,995,638.933,532,430,537.4322,881,000,525.3414,568,442,422.56
  支付给职工以及为职工支付的现金366,758,392.15184,755,409.24676,660,214.27537,606,829.51
  支付的各项税费154,379,459.6868,794,846.4478,713,738.33236,034,435.04
  支付其他与经营活动有关的现金304,359,539.8152,296,787.75257,853,928.15223,593,346.98
  经营活动现金流出小计6,903,493,030.573,838,277,580.8224,294,228,406.0915,565,677,034.09
  经营活动产生的现金流量净额201,456,475.21-48,289,095.86751,969,286940,032,804.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,903,391.846,199,902.2716,273,502.226,669,469.72
  处置固定资产、无形资产和其他长期资产收回的现金净额4,181,849.9252,189.4317,040,624.415,976,205.22
  处置子公司及其他营业单位收到的现金净额2,655,262.36---
  收到的其他与投资活动有关的现金196,345,250.58154,345,250.581,325,800,000771,000,000
  投资活动现金流入小计218,085,754.7160,597,342.281,359,114,126.63783,645,674.94
  购建固定资产、无形资产和其他长期资产支付的现金296,974,831.64234,483,813.76452,911,220.2439,231,983.59
  投资支付的现金22,600,000-191,500,225142,962,975
  取得子公司及其他营业单位支付的现金--26,752,520.4340,613,123.6
  支付其他与投资活动有关的现金55,000,000143,000,0001,456,198,962.841,032,121,100
  投资活动现金流出小计374,574,831.64377,483,813.762,127,362,928.471,654,929,182.19
  投资活动产生的现金流量净额-156,489,076.94-216,886,471.48-768,248,801.84-871,283,507.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,227,085.811,527,085.8149,526,653.4249,526,653.42
  其中:子公司吸收少数股东投资收到的现金10,227,085.811,527,085.8149,526,653.4249,526,653.42
  取得借款收到的现金3,028,925,197.241,253,789,259.245,262,068,338.922,828,300,644.95
  筹资活动现金流入小计3,039,152,283.051,255,316,345.055,311,594,992.342,877,827,298.37
  偿还债务支付的现金2,447,611,554.63937,598,743.074,679,140,825.392,486,344,758.81
  分配股利、利润或偿付利息支付的现金245,192,385.4941,773,826.58311,139,823.43269,394,323.6
  其中:子公司支付给少数股东的股利、利润14,977,613.76-52,578,975.39-
  支付其他与筹资活动有关的现金178,180,771.7632,513,064.91214,498,500.9663,109,480.91
  筹资活动现金流出小计2,870,984,711.881,011,885,634.565,204,779,149.782,818,848,563.32
  筹资活动产生的现金流量净额168,167,571.17243,430,710.49106,815,842.5658,978,735.05
四、汇率变动对现金及现金等价物的影响-36,470,461.9-12,489,824.63-32,807,954.71-840,943.7
五、现金及现金等价物净增加额176,664,507.54-34,234,681.4857,728,372.01126,887,088.72
  加:期初现金及现金等价物余额1,427,438,903.761,427,438,903.761,369,710,531.751,369,710,531.75
  期末现金及现金等价物余额1,604,103,411.31,393,204,222.281,427,438,903.761,496,597,620.47
补充资料:
  净利润458,637,415.62-745,438,092.89-
  资产减值准备-9,791,327.07--5,459,552.38-
  固定资产和投资性房地产折旧86,999,808.9-173,352,333.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,999,808.9-173,352,333.82-
  无形资产摊销17,665,350.26-33,351,461.85-
  长期待摊费用摊销4,095,936.48-12,848,278.16-
  处置固定资产、无形资产和其他长期资产的损失-1,735,948.6-271,055.23-
  固定资产报废损失--2,213,501.73-
  公允价值变动损失-14,524,838.19--287,833.91-
  财务费用117,021,086.56-194,939,898.15-
  投资损失-14,401,613.87--18,038,353.48-
  递延所得税-6,741,173.93--37,321,324.55-
  其中:递延所得税资产减少-3,877,402.69--24,727,285.74-
    递延所得税负债增加-2,863,771.24--12,594,038.81-
  存货的减少41,051,440.15--243,601,657.79-
  经营性应收项目的减少5,122,222,842.52--7,285,351,479.36-
  经营性应付项目的增加-5,667,671,202.57-7,019,844,662.51-
  其他-6,274,456.48--21,705,973.91-
  现金的期末余额1,604,103,411.3-1,427,438,903.76-
  减:现金的期初余额1,427,438,903.76-1,369,710,531.75-
  现金及现金等价物的净增加额176,664,507.54-57,728,372.01-
公告日期2026-08-142026-04-292026-04-102025-10-29
审计意见(境内)标准无保留意见
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