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映翰通

(688080)

  

流通市值:32.98亿  总市值:32.98亿
流通股本:7365.61万   总股本:7365.61万

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151,817,945.61748,308,158.12556,197,692.92334,491,751.2
  收到的税费返还6,798,941.5722,209,579.7719,955,418.6111,444,539.75
  收到其他与经营活动有关的现金4,518,764.9920,056,788.4417,398,675.7411,291,919.41
  经营活动现金流入小计163,135,652.17790,574,526.33593,551,787.27357,228,210.36
  购买商品、接受劳务支付的现金87,360,514.77397,097,077.59314,085,900.66217,534,657.64
  支付给职工以及为职工支付的现金45,994,301.91149,918,583.94115,286,322.880,866,584.26
  支付的各项税费7,718,207.643,198,159.8534,143,838.9123,061,968.51
  支付其他与经营活动有关的现金13,585,939.6853,045,030.1242,507,257.3427,212,049.5
  经营活动现金流出小计154,658,963.96643,258,851.5506,023,319.71348,675,259.91
  经营活动产生的现金流量净额8,476,688.21147,315,674.8387,528,467.568,552,950.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金838,191.784,915,915.973,610,115.322,248,001.66
  处置固定资产、无形资产和其他长期资产收回的现金净额3,743.483,012.03385.57218.95
  收到的其他与投资活动有关的现金500,000,0001,582,000,0001,072,000,000614,000,000
  投资活动现金流入小计500,841,935.261,586,918,9281,075,610,500.89616,248,220.61
  购建固定资产、无形资产和其他长期资产支付的现金1,004,859.2613,415,260.1910,595,638.1810,172,793.31
  投资支付的现金-1,696,000196,000-
  支付其他与投资活动有关的现金600,000,0001,582,000,0001,072,000,000614,196,000
  投资活动现金流出小计601,004,859.261,597,111,260.191,082,791,638.18624,368,793.31
  投资活动产生的现金流量净额-100,162,924-10,192,332.19-7,181,137.29-8,120,572.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,468,2124,468,212-
  收到其他与筹资活动有关的现金2,594,79514,193,292.756,882,0004,576,000
  筹资活动现金流入小计2,594,79518,661,504.7511,350,2124,576,000
  分配股利、利润或偿付利息支付的现金-10,639,920.7910,639,920.791,756
  支付其他与筹资活动有关的现金11,062,675.7340,692,775.5428,654,269.2714,882,992.9
  筹资活动现金流出小计11,062,675.7351,332,696.3339,294,190.0614,884,748.9
  筹资活动产生的现金流量净额-8,467,880.73-32,671,191.58-27,943,978.06-10,308,748.9
四、汇率变动对现金及现金等价物的影响-8,089,150.71-10,572,754.99-4,821,612.02-1,133,514.42
五、现金及现金等价物净增加额-108,243,267.2393,879,396.0747,581,740.19-11,009,885.57
  加:期初现金及现金等价物余额920,788,969.03826,909,572.96826,909,572.96826,909,572.96
  期末现金及现金等价物余额812,545,701.8920,788,969.03874,491,313.15815,899,687.39
补充资料:
  净利润-150,711,026.27-68,366,973.63
  资产减值准备-4,668,363.14-2,465,330.31
  固定资产和投资性房地产折旧-4,946,042.26-2,348,880.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,946,042.26-2,348,880.62
  无形资产摊销-307,233.43-157,043.27
  长期待摊费用摊销-1,174,615.12-579,412.24
  处置固定资产、无形资产和其他长期资产的损失--22,249--22,472.68
  固定资产报废损失-25,406.64-15,755.41
  财务费用-4,209,277.12-715,855.72
  投资损失--3,007,054.15--3,650,070.4
  递延所得税-939,655.47-519,462.08
  其中:递延所得税资产减少--521,081.49-475,129.68
    递延所得税负债增加-1,460,736.96-44,332.4
  存货的减少-17,943,164.59--24,962,681.42
  经营性应收项目的减少-4,440,566.52--21,915,029.84
  经营性应付项目的增加--55,034,114.65--23,134,378.1
  其他-8,103,625.05-2,811,575.59
  现金的期末余额-920,788,969.03-815,899,687.39
  减:现金的期初余额-826,909,572.96-826,909,572.96
  现金及现金等价物的净增加额-93,879,396.07--11,009,885.57
公告日期2026-04-222026-04-222025-10-282025-08-22
审计意见(境内)标准无保留意见
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