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迈信林

(688685)

  

流通市值:91.98亿  总市值:91.98亿
流通股本:1.45亿   总股本:1.45亿

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1,536,898,474.92455,014,217.48256,536,104.721,045,266,396.85
  收到的税费返还1,824,791.23---
  收到其他与经营活动有关的现金201,112,725.68180,752,610.02137,397,290.3926,209,270.38
  经营活动现金流入小计1,739,835,991.83635,766,827.5393,933,395.111,071,475,667.23
  购买商品、接受劳务支付的现金1,180,443,572.9369,548,643.36367,392,994.851,188,721,214.27
  支付给职工以及为职工支付的现金56,383,176.6238,565,960.6719,992,622.8871,998,723.74
  支付的各项税费87,087,895.7245,122,822.4935,463,549.6911,073,506.04
  支付其他与经营活动有关的现金16,674,922.737,301,088.753,897,752.8716,234,410.16
  经营活动现金流出小计1,340,589,567.97460,538,515.27426,746,920.291,288,027,854.21
  经营活动产生的现金流量净额399,246,423.86175,228,312.23-32,813,525.18-216,552,186.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,824.097,334.01366.26-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,287,215.34877,764464,9642,090,642.26
  投资活动现金流入小计1,302,039.43885,098.01465,330.262,090,642.26
  购建固定资产、无形资产和其他长期资产支付的现金593,583,960.02548,720,918.31342,567,285.73613,512,855.61
  投资支付的现金8,000,0008,000,000--
  投资活动现金流出小计601,583,960.02556,720,918.31342,567,285.73613,512,855.61
  投资活动产生的现金流量净额-600,281,920.59-555,835,820.3-342,101,955.47-611,422,213.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,955,00031,955,00022,104,020.0640,120,000
  其中:子公司吸收少数股东投资收到的现金31,955,00031,955,00022,104,020.0640,120,000
  取得借款收到的现金1,414,000,516.191,368,597,077.06941,916,2201,062,505,652.45
  筹资活动现金流入小计1,445,955,516.191,400,552,077.06964,020,240.061,102,625,652.45
  偿还债务支付的现金945,953,750693,300,000348,291,588.87264,450,000
  分配股利、利润或偿付利息支付的现金48,696,772.7938,278,291.1544,766,521.9824,638,663.18
  支付其他与筹资活动有关的现金20,947,586-26,459,221.274,580,369.52
  筹资活动现金流出小计1,015,598,108.79731,578,291.15419,517,332.12293,669,032.7
  筹资活动产生的现金流量净额430,357,407.4668,973,785.91544,502,907.94808,956,619.75
四、汇率变动对现金及现金等价物的影响1,423,752.341,423,752.361,320,900-2.34
五、现金及现金等价物净增加额230,745,663.01289,790,030.2170,908,327.29-19,017,782.92
  加:期初现金及现金等价物余额75,452,400.0975,452,400.0975,452,400.0994,470,183.01
  期末现金及现金等价物余额306,198,063.1365,242,430.29246,360,727.3875,452,400.09
补充资料:
  净利润-61,598,654.37-58,050,417.69
  资产减值准备-1,687,931.01-6,463,910.36
  固定资产和投资性房地产折旧-49,735,822.11-45,939,921.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,735,822.11-45,939,921.29
  无形资产摊销-2,662,391.34-4,364,635.57
  长期待摊费用摊销-2,321,405.4-3,171,164.57
  处置固定资产、无形资产和其他长期资产的损失-61,743.18-544,671.61
  固定资产报废损失---65,744.08
  公允价值变动损失-73,884.5-110,560.31
  财务费用-12,930,783.06-18,827,013.67
  投资损失--7,334.01-44,826
  递延所得税--9,564,182.7--11,643,758.82
  其中:递延所得税资产减少--9,564,182.7--11,643,758.82
  存货的减少-1,269,388.32-16,210,835.53
  经营性应收项目的减少--195,232,947.52--549,394,822.96
  经营性应付项目的增加-213,122,841.51-145,909,951.87
  其他-29,566,560.99-10,925,028.2
  现金的期末余额-365,242,430.29-75,452,400.09
  减:现金的期初余额-75,452,400.09-94,470,183.01
  现金及现金等价物的净增加额-289,790,030.2--19,017,782.92
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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