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麦澜德

(688273)

  

流通市值:29.75亿  总市值:29.75亿
流通股本:1.00亿   总股本:1.00亿

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195,453,973.989,050,467.26482,554,070.17340,293,076.87
  收到的税费返还6,591,748.14883,951.089,851,155.677,640,608.75
  收到其他与经营活动有关的现金4,790,038.845,164,870.2521,705,501.417,028,555.35
  经营活动现金流入小计206,835,760.8895,099,288.59514,110,727.24364,962,240.97
  购买商品、接受劳务支付的现金71,538,509.9630,609,754.34115,424,757.6990,577,794.7
  支付给职工以及为职工支付的现金81,001,293.4247,681,193.58157,466,639.15116,587,966.75
  支付的各项税费21,697,1619,317,794.5749,337,851.3936,818,892.12
  支付其他与经营活动有关的现金42,317,382.8620,629,442.0786,455,345.7461,649,892.16
  经营活动现金流出小计216,554,347.24108,238,184.56408,684,593.97305,634,545.73
  经营活动产生的现金流量净额-9,718,586.36-13,138,895.97105,426,133.2759,327,695.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,009,087,877.28331,787,877.282,305,551,000.491,545,400,000
  取得投资收益收到的现金2,747,199.29570,042.812,370,410.597,480,022.23
  处置固定资产、无形资产和其他长期资产收回的现金净额218,303.58206,000347,069.92701,000
  处置子公司及其他营业单位收到的现金净额30,250,000--101,653.84
  收到的其他与投资活动有关的现金---10,000
  投资活动现金流入小计1,042,303,380.15332,563,920.082,318,268,4811,553,692,676.07
  购建固定资产、无形资产和其他长期资产支付的现金32,376,650.9418,444,147.62118,151,893.4699,659,166.21
  投资支付的现金1,407,777,877.28720,987,877.281,856,750,0001,592,250,000
  支付其他与投资活动有关的现金938,400---
  投资活动现金流出小计1,441,092,928.22739,432,024.91,974,901,893.461,691,909,166.21
  投资活动产生的现金流量净额-398,789,548.07-406,868,104.82343,366,587.54-138,216,490.14
三、筹资活动产生的现金流量:
  取得借款收到的现金19,933,675.655,761,732.8219,019,1608,000,000
  收到其他与筹资活动有关的现金800,000---
  筹资活动现金流入小计20,733,675.655,761,732.8219,019,1608,000,000
  偿还债务支付的现金10,114,642.822,594,16013,000,0009,000,000
  分配股利、利润或偿付利息支付的现金49,010,828.4649,001.4869,140,206.739,745,628.78
  其中:子公司支付给少数股东的股利、利润--444,000-
  支付其他与筹资活动有关的现金2,122,188.66679,921.9812,679,850.5514,403,050.35
  筹资活动现金流出小计61,247,659.943,323,083.4694,820,057.2563,148,679.13
  筹资活动产生的现金流量净额-40,513,984.292,438,649.36-75,800,897.25-55,148,679.13
四、汇率变动对现金及现金等价物的影响-163,911.85-83,053.47-49,492.74-47,464.25
五、现金及现金等价物净增加额-449,186,030.57-417,651,404.9372,942,330.82-134,084,938.28
  加:期初现金及现金等价物余额814,501,081.01814,501,081.01441,558,750.19441,558,750.19
  期末现金及现金等价物余额365,315,050.44396,849,676.11814,501,081.01307,473,811.91
补充资料:
  净利润34,954,791.73-99,833,050.02-
  资产减值准备--3,022,363.27-
  固定资产和投资性房地产折旧9,442,335.81-13,365,478.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,442,335.81-13,365,478.91-
  无形资产摊销4,821,998.51-9,521,150.39-
  长期待摊费用摊销2,284,048.52-2,367,713.43-
  处置固定资产、无形资产和其他长期资产的损失-101,947.48--191,286.18-
  固定资产报废损失10,770.16-314,059.26-
  公允价值变动损失-336,273.13---
  财务费用744,541.65-1,437,618.12-
  投资损失-2,042,545.56--8,997,981.23-
  递延所得税-4,266,870.42--10,218,140.27-
  其中:递延所得税资产减少-3,154,756.92--8,436,171.63-
    递延所得税负债增加-1,112,113.5--1,781,968.64-
  存货的减少-9,331,549.72--1,295,675.59-
  经营性应收项目的减少-17,434,487.22--12,541,339.02-
  经营性应付项目的增加-27,132,806.24-950,025.28-
  其他-3,405,717.47--619,049.58-
  不涉及现金收支的投资和筹资活动金额其他项目--16,008,719.82-
  现金的期末余额365,315,050.44-814,501,081.01-
  减:现金的期初余额814,501,081.01-441,558,750.19-
  现金及现金等价物的净增加额-449,186,030.57-372,942,330.82-
公告日期2026-08-292026-04-162026-04-162025-10-23
审计意见(境内)标准无保留意见
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