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麦迪科技

(603990)

  

流通市值:48.21亿  总市值:48.21亿
流通股本:3.06亿   总股本:3.06亿

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222,378,422.96141,462,581.6266,995,195.88381,367,412.88
  收到的税费返还7,866,080.636,076,994.262,596,281.42154,693,536.82
  收到其他与经营活动有关的现金13,826,129.4912,303,568.875,559,881.33114,580,796.35
  经营活动现金流入小计244,070,633.08159,843,144.7575,151,358.63650,641,746.05
  购买商品、接受劳务支付的现金57,117,945.0940,932,790.6320,783,867.8249,453,524.32
  支付给职工以及为职工支付的现金118,896,274.7184,865,462.4350,064,978.64290,240,775.51
  支付的各项税费23,218,382.8816,657,881.798,386,719.4637,082,024.37
  支付其他与经营活动有关的现金32,025,987.1722,159,130.813,442,456.0385,257,984.73
  经营活动现金流出小计231,258,589.85164,615,265.6592,678,021.93662,034,308.93
  经营活动产生的现金流量净额12,812,043.23-4,772,120.9-17,526,663.3-11,392,562.88
二、投资活动产生的现金流量:
  收回投资收到的现金390,000,000180,000,00080,000,000517,300,000
  取得投资收益收到的现金695,555.55442,194.44117,666.672,232,204.55
  处置固定资产、无形资产和其他长期资产收回的现金净额1,395,3501,286,0505,75025,450
  处置子公司及其他营业单位收到的现金净额274,037,101.88274,037,101.88274,037,101.88-
  收到的其他与投资活动有关的现金3,830,0003,830,0003,830,000-
  投资活动现金流入小计669,958,007.43459,595,346.32357,990,518.55519,557,654.55
  购建固定资产、无形资产和其他长期资产支付的现金57,824,202.447,203,934.0334,469,792.36252,294,867.43
  投资支付的现金385,000,000175,000,00070,000,000412,002,000
  支付其他与投资活动有关的现金1,610,2251,560,0001,510,000382,259.95
  投资活动现金流出小计444,434,427.4223,763,934.03105,979,792.36664,679,127.38
  投资活动产生的现金流量净额225,523,580.03235,831,412.29252,010,726.19-145,121,472.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0003,000,000-5,404,333
  其中:子公司吸收少数股东投资收到的现金3,000,0003,000,000--
  取得借款收到的现金229,806,960.84196,806,960.84141,806,960.84611,216,076.23
  收到其他与筹资活动有关的现金0--458,320,935.86
  筹资活动现金流入小计232,806,960.84199,806,960.84141,806,960.841,074,941,345.09
  偿还债务支付的现金310,582,804.35266,531,804.35202,732,804.35725,649,469.48
  分配股利、利润或偿付利息支付的现金9,308,427.217,477,530.875,206,959.2326,327,831.99
  支付其他与筹资活动有关的现金11,399,926.943,967,564.941,422,119.94479,598,438.12
  筹资活动现金流出小计331,291,158.5277,976,900.16209,361,883.521,231,575,739.59
  筹资活动产生的现金流量净额-98,484,197.66-78,169,939.32-67,554,922.68-156,634,394.5
五、现金及现金等价物净增加额139,851,425.6152,889,352.07166,929,140.21-313,148,430.21
  加:期初现金及现金等价物余额99,781,145.6699,781,145.6699,781,145.66412,929,575.87
  期末现金及现金等价物余额239,632,571.26252,670,497.73266,710,285.8799,781,145.66
补充资料:
  净利润-29,734,748.93--277,599,544.96
  资产减值准备-418,120.61-44,573,038.97
  固定资产和投资性房地产折旧-4,845,598.84-54,697,329.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,845,598.84-54,697,329.99
  无形资产摊销-4,030,353.91-1,853,343.85
  长期待摊费用摊销-307,834.74-17,702,021.74
  处置固定资产、无形资产和其他长期资产的损失--44,930.01-206,228.8
  固定资产报废损失-44,337.2-156,277.26
  公允价值变动损失--82,283.48--1,344,819.19
  财务费用-3,265,654.92-71,821,349.81
  投资损失--21,057,443.34-594,191.22
  递延所得税--463,370.23-16,945,077.19
  其中:递延所得税资产减少--463,370.23-17,072,833.79
    递延所得税负债增加----127,756.6
  存货的减少-556,599.82-13,590,540.23
  经营性应收项目的减少--8,862,454.55-75,093,907.04
  经营性应付项目的增加--21,818,785.39--76,820,585.15
  其他-3,553,701.54-4,911,293.94
  不涉及现金收支的投资和筹资活动金额其他项目---2,241,390.45
  现金的期末余额-252,670,497.73-99,781,145.66
  减:现金的期初余额-99,781,145.66-412,929,575.87
  现金及现金等价物的净增加额-152,889,352.07--313,148,430.21
公告日期2025-10-302025-08-202025-04-302025-04-30
审计意见(境内)标准无保留意见
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