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麦澜德

(688273)

  

流通市值:12.61亿  总市值:34.24亿
流通股本:3682.68万   总股本:1.00亿

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340,293,076.87227,423,753.21102,616,856.12480,243,349.91
  收到的税费返还7,640,608.753,142,755.851,531,660.748,966,032.21
  收到其他与经营活动有关的现金17,028,555.357,634,587.193,618,607.7123,289,928.22
  经营活动现金流入小计364,962,240.97238,201,096.25107,767,124.57512,499,310.34
  购买商品、接受劳务支付的现金90,577,794.757,998,533.8329,095,801.8124,510,378.83
  支付给职工以及为职工支付的现金116,587,966.7585,478,138.3951,564,122.33129,389,267.27
  支付的各项税费36,818,892.1224,096,594.810,290,247.8141,163,264.63
  支付其他与经营活动有关的现金61,649,892.1641,446,187.517,479,555.994,928,261.19
  经营活动现金流出小计305,634,545.73209,019,454.52108,429,727.84389,991,171.92
  经营活动产生的现金流量净额59,327,695.2429,181,641.73-662,603.27122,508,138.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,545,400,0001,159,900,000649,900,0001,506,449,000
  取得投资收益收到的现金7,480,022.234,719,579.32,709,085.195,570,866.67
  处置固定资产、无形资产和其他长期资产收回的现金净额701,000660,000495,000749,212.84
  处置子公司及其他营业单位收到的现金净额101,653.84---
  收到的其他与投资活动有关的现金10,0002,000-5,000
  投资活动现金流入小计1,553,692,676.071,165,281,579.3653,104,085.191,512,774,079.51
  购建固定资产、无形资产和其他长期资产支付的现金99,659,166.2181,925,889.4152,510,742.77129,706,475.43
  投资支付的现金1,592,250,0001,229,200,000586,228,0001,853,850,000
  取得子公司及其他营业单位支付的现金---17,292,481.51
  支付其他与投资活动有关的现金---20,000,000
  投资活动现金流出小计1,691,909,166.211,311,125,889.41638,738,742.772,020,848,956.94
  投资活动产生的现金流量净额-138,216,490.14-145,844,310.1114,365,342.42-508,074,877.43
三、筹资活动产生的现金流量:
  取得借款收到的现金8,000,0008,000,0008,000,0007,000,000
  筹资活动现金流入小计8,000,0008,000,0008,000,0007,000,000
  偿还债务支付的现金9,000,0009,000,0007,000,0006,728,000
  分配股利、利润或偿付利息支付的现金39,745,628.7836,797,056.0467,686.198,898,003.44
  支付其他与筹资活动有关的现金14,403,050.3512,442,981.271,302,392.4165,894,083.27
  筹资活动现金流出小计63,148,679.1358,240,037.318,370,078.51171,520,086.71
  筹资活动产生的现金流量净额-55,148,679.13-50,240,037.31-370,078.51-164,520,086.71
四、汇率变动对现金及现金等价物的影响-47,464.25-17,004.45-3,213.8417,679.69
五、现金及现金等价物净增加额-134,084,938.28-166,919,710.1413,329,446.8-550,069,146.03
  加:期初现金及现金等价物余额441,558,750.19441,558,750.19441,558,750.19991,627,896.22
  期末现金及现金等价物余额307,473,811.91274,639,040.05454,888,196.99441,558,750.19
补充资料:
  净利润-64,414,657.6-108,899,342.84
  资产减值准备-2,015,826.18-9,818,627.13
  固定资产和投资性房地产折旧-6,559,830.01-12,145,035.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,559,830.01-12,145,035.8
  无形资产摊销-4,751,946-7,996,096.91
  长期待摊费用摊销-934,280.39-2,321,414.76
  处置固定资产、无形资产和其他长期资产的损失-65,280.1-122,180.41
  固定资产报废损失---142,213.23
  公允价值变动损失--725,159.77--1,017,255.84
  财务费用-614,868.55-1,043,959.21
  投资损失--2,425,590.32--4,049,601.83
  递延所得税--4,973,782.19-4,337,668.09
  其中:递延所得税资产减少--4,469,960.91-5,715,181.99
    递延所得税负债增加--503,821.28--1,377,513.9
  存货的减少-3,700,592.35--16,129,725.3
  经营性应收项目的减少--25,658,556.8--9,479,055.8
  经营性应付项目的增加--25,188,375--1,539,891.54
  其他-17,004.45--5,000
  不涉及现金收支的投资和筹资活动金额其他项目---24,849,088.56
  现金的期末余额-274,639,040.05-441,558,750.19
  减:现金的期初余额-441,558,750.19-991,627,896.22
  现金及现金等价物的净增加额--166,919,710.14--550,069,146.03
公告日期2025-10-232025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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