当前位置:首页 - 行情中心 - 映翰通(688080) - 财务分析 - 现金流量表

映翰通

(688080)

  

流通市值:36.00亿  总市值:36.00亿
流通股本:7365.61万   总股本:7365.61万

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556,197,692.92334,491,751.2168,571,872.38575,646,175.06
  收到的税费返还19,955,418.6111,444,539.758,298,984.5422,645,302.19
  收到其他与经营活动有关的现金17,398,675.7411,291,919.414,232,709.3517,740,180.28
  经营活动现金流入小计593,551,787.27357,228,210.36181,103,566.27616,031,657.53
  购买商品、接受劳务支付的现金314,085,900.66217,534,657.64122,401,246.14291,921,729.85
  支付给职工以及为职工支付的现金115,286,322.880,866,584.2646,142,667.74130,750,509.56
  支付的各项税费34,143,838.9123,061,968.5110,275,155.4337,183,440.09
  支付其他与经营活动有关的现金42,507,257.3427,212,049.522,932,627.1643,427,719.54
  经营活动现金流出小计506,023,319.71348,675,259.91201,751,696.47503,283,399.04
  经营活动产生的现金流量净额87,528,467.568,552,950.45-20,648,130.2112,748,258.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,610,115.322,248,001.661,120,253.757,341,546.95
  处置固定资产、无形资产和其他长期资产收回的现金净额385.57218.95-44,719.2
  收到的其他与投资活动有关的现金1,072,000,000614,000,000360,000,0001,375,000,000
  投资活动现金流入小计1,075,610,500.89616,248,220.61361,120,253.751,382,386,266.15
  购建固定资产、无形资产和其他长期资产支付的现金10,595,638.1810,172,793.313,681,117.182,709,061.66
  投资支付的现金196,000--2,000,000
  支付其他与投资活动有关的现金1,072,000,000614,196,000360,196,0001,375,000,000
  投资活动现金流出小计1,082,791,638.18624,368,793.31363,877,117.181,379,709,061.66
  投资活动产生的现金流量净额-7,181,137.29-8,120,572.7-2,756,863.432,677,204.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,468,212--4,518,276
  取得借款收到的现金---11,701.75
  收到其他与筹资活动有关的现金6,882,0004,576,0001,468,00012,051,579.99
  筹资活动现金流入小计11,350,2124,576,0001,468,00016,581,557.74
  分配股利、利润或偿付利息支付的现金10,639,920.791,7561,75612,962,548.04
  支付其他与筹资活动有关的现金28,654,269.2714,882,992.94,051,538.8622,771,378.19
  筹资活动现金流出小计39,294,190.0614,884,748.94,053,294.8635,733,926.23
  筹资活动产生的现金流量净额-27,943,978.06-10,308,748.9-2,585,294.86-19,152,368.49
四、汇率变动对现金及现金等价物的影响-4,821,612.02-1,133,514.42-315,566.945,187,567.65
五、现金及现金等价物净增加额47,581,740.19-11,009,885.57-26,305,855.43101,460,662.14
  加:期初现金及现金等价物余额826,909,572.96826,909,572.96826,897,214.99725,448,910.82
  期末现金及现金等价物余额874,491,313.15815,899,687.39800,591,359.56826,909,572.96
补充资料:
  净利润-68,366,973.63-130,838,134.82
  资产减值准备-2,465,330.31-5,263,000.12
  固定资产和投资性房地产折旧-2,348,880.62-4,248,058.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,348,880.62-4,248,058.98
  无形资产摊销-157,043.27-385,892.57
  长期待摊费用摊销-579,412.24-1,234,726.87
  处置固定资产、无形资产和其他长期资产的损失--22,472.68--4,570.88
  固定资产报废损失-15,755.41-25,441.03
  财务费用-715,855.72--1,372,395.65
  投资损失--3,650,070.4--5,197,349.44
  递延所得税-519,462.08--1,409,081.22
  其中:递延所得税资产减少-475,129.68--3,099,518.94
    递延所得税负债增加-44,332.4-1,690,437.72
  存货的减少--24,962,681.42--73,565,576.64
  经营性应收项目的减少--21,915,029.84--41,243,724.24
  经营性应付项目的增加--23,134,378.1-80,008,223.84
  其他-2,811,575.59-7,648,797.18
  现金的期末余额-815,899,687.39-826,909,572.96
  减:现金的期初余额-826,909,572.96-725,448,910.82
  现金及现金等价物的净增加额--11,009,885.57-101,460,662.14
公告日期2025-10-282025-08-222025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑