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密尔克卫

(603713)

  

流通市值:86.27亿  总市值:86.27亿
流通股本:1.58亿   总股本:1.58亿

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3,711,034,902.4824,782,452,325.2716,255,856,690.277,813,893,374.53
  收到的税费返还21,887,490.8832,144,924.2519,111,148.1118,103,613.64
  收到其他与经营活动有关的现金57,066,091.6231,600,442.57230,742,000.33178,645,350.36
  经营活动现金流入小计3,789,988,484.9625,046,197,692.0916,505,709,838.718,010,642,338.53
  购买商品、接受劳务支付的现金3,532,430,537.4322,881,000,525.3414,568,442,422.566,120,600,316.79
  支付给职工以及为职工支付的现金184,755,409.24676,660,214.27537,606,829.51367,975,227.29
  支付的各项税费68,794,846.4478,713,738.33236,034,435.04133,692,221.71
  支付其他与经营活动有关的现金52,296,787.75257,853,928.15223,593,346.98143,512,306.26
  经营活动现金流出小计3,838,277,580.8224,294,228,406.0915,565,677,034.096,765,780,072.05
  经营活动产生的现金流量净额-48,289,095.86751,969,286940,032,804.621,244,862,266.48
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,199,902.2716,273,502.226,669,469.725,931,887.36
  处置固定资产、无形资产和其他长期资产收回的现金净额52,189.4317,040,624.415,976,205.225,976,205.22
  收到的其他与投资活动有关的现金154,345,250.581,325,800,000771,000,000446,000,000
  投资活动现金流入小计160,597,342.281,359,114,126.63783,645,674.94457,908,092.58
  购建固定资产、无形资产和其他长期资产支付的现金234,483,813.76452,911,220.2439,231,983.59315,559,641.79
  投资支付的现金-191,500,225142,962,975142,962,975
  取得子公司及其他营业单位支付的现金-26,752,520.4340,613,123.635,513,123.6
  支付其他与投资活动有关的现金143,000,0001,456,198,962.841,032,121,100474,121,100
  投资活动现金流出小计377,483,813.762,127,362,928.471,654,929,182.19968,156,840.39
  投资活动产生的现金流量净额-216,886,471.48-768,248,801.84-871,283,507.25-510,248,747.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,527,085.8149,526,653.4249,526,653.4249,526,653.42
  其中:子公司吸收少数股东投资收到的现金1,527,085.8149,526,653.4249,526,653.4249,526,653.42
  取得借款收到的现金1,253,789,259.245,262,068,338.922,828,300,644.951,993,408,898.07
  筹资活动现金流入小计1,255,316,345.055,311,594,992.342,877,827,298.372,042,935,551.49
  偿还债务支付的现金937,598,743.074,679,140,825.392,486,344,758.811,619,727,792.08
  分配股利、利润或偿付利息支付的现金41,773,826.58311,139,823.43269,394,323.6174,881,846.81
  其中:子公司支付给少数股东的股利、利润-52,578,975.39--
  支付其他与筹资活动有关的现金32,513,064.91214,498,500.9663,109,480.9166,447,642.75
  筹资活动现金流出小计1,011,885,634.565,204,779,149.782,818,848,563.321,861,057,281.64
  筹资活动产生的现金流量净额243,430,710.49106,815,842.5658,978,735.05181,878,269.85
四、汇率变动对现金及现金等价物的影响-12,489,824.63-32,807,954.71-840,943.77,528,830.24
五、现金及现金等价物净增加额-34,234,681.4857,728,372.01126,887,088.72924,020,618.76
  加:期初现金及现金等价物余额1,427,438,903.761,369,710,531.751,369,710,531.751,369,710,531.75
  期末现金及现金等价物余额1,393,204,222.281,427,438,903.761,496,597,620.472,293,731,150.51
补充资料:
  净利润-745,438,092.89-415,006,135.26
  资产减值准备--5,459,552.38--1,843,084.32
  固定资产和投资性房地产折旧-173,352,333.82-90,381,482.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-173,352,333.82-90,381,482.23
  无形资产摊销-33,351,461.85-16,013,252.27
  长期待摊费用摊销-12,848,278.16-6,058,770.06
  处置固定资产、无形资产和其他长期资产的损失-271,055.23-224,219.23
  固定资产报废损失-2,213,501.73--
  公允价值变动损失--287,833.91-305,819.09
  财务费用-194,939,898.15-95,303,966.59
  投资损失--18,038,353.48--4,130,351.66
  递延所得税--37,321,324.55--19,203,081.83
  其中:递延所得税资产减少--24,727,285.74--12,091,427.29
    递延所得税负债增加--12,594,038.81--7,111,654.54
  存货的减少--243,601,657.79--3,428,090.37
  经营性应收项目的减少--7,285,351,479.36-649,109,679.19
  经营性应付项目的增加-7,019,844,662.51--73,898,695.88
  其他--21,705,973.91--2,116,456.06
  现金的期末余额-1,427,438,903.76-2,293,731,150.51
  减:现金的期初余额-1,369,710,531.75-1,369,710,531.75
  现金及现金等价物的净增加额-57,728,372.01-924,020,618.76
公告日期2026-04-292026-04-102025-10-292025-08-15
审计意见(境内)标准无保留意见
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