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迈信林

(688685)

  

流通市值:52.35亿  总市值:52.35亿
流通股本:1.47亿   总股本:1.47亿

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569,454,233.22424,990,339.881,606,531,710.261,536,898,474.92
  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26,149,076.9515,881,234.04191,195,443.9201,112,725.68
  经营活动现金流入小计595,603,310.17440,871,573.921,797,727,154.161,739,835,991.83
  购买商品、接受劳务支付的现金427,114,500.25355,390,150.58940,863,097.751,180,443,572.9
  支付给职工以及为职工支付的现金40,231,289.2220,127,029.6173,693,682.6756,383,176.62
  支付的各项税费10,327,005.741,995,159.1985,396,079.3187,087,895.72
  支付其他与经营活动有关的现金7,849,573.793,609,336.615,605,338.0216,674,922.73
  经营活动现金流出小计485,522,369381,121,675.981,115,558,197.751,340,589,567.97
  经营活动产生的现金流量净额110,080,941.1759,749,897.94682,168,956.41399,246,423.86
二、投资活动产生的现金流量:
  收回投资收到的现金100,000-168,596,724.54-
  取得投资收益收到的现金21,000--14,824.09
  处置固定资产、无形资产和其他长期资产收回的现金净额619,000.5-1,240,004.441,287,215.34
  收到的其他与投资活动有关的现金10,000,000-20,000,000-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计10,740,000.5-189,836,728.981,302,039.43
  购建固定资产、无形资产和其他长期资产支付的现金454,414,579.83132,210,509.36759,296,071.05593,583,960.02
  投资支付的现金69,100,00060,600,000168,550,0008,000,000
  取得子公司及其他营业单位支付的现金--8,000,000-
  支付其他与投资活动有关的现金--10,000,000-
  投资活动现金流出小计523,514,579.83192,810,509.36945,846,071.05601,583,960.02
  投资活动产生的现金流量净额-512,774,579.33-192,810,509.36-756,009,342.07-600,281,920.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--33,305,00031,955,000
  其中:子公司吸收少数股东投资收到的现金--14,780,00031,955,000
  取得借款收到的现金816,470,000383,868,7501,443,694,659.331,414,000,516.19
  收到其他与筹资活动有关的现金--20,280,000-
  筹资活动现金流入小计816,470,000383,868,7501,497,279,659.331,445,955,516.19
  偿还债务支付的现金364,815,686.05231,028,407.261,214,847,282.49945,953,750
  分配股利、利润或偿付利息支付的现金21,785,080.97,473,697.9552,448,960.7448,696,772.79
  支付其他与筹资活动有关的现金35,239,319.26,489,006.6520,605,724.220,947,586
  筹资活动现金流出小计421,840,086.15244,991,111.861,287,901,967.431,015,598,108.79
  筹资活动产生的现金流量净额394,629,913.85138,877,638.14209,377,691.9430,357,407.4
四、汇率变动对现金及现金等价物的影响-0.07-0.042.321,423,752.34
五、现金及现金等价物净增加额-8,063,724.385,817,026.68135,537,308.56230,745,663.01
  加:期初现金及现金等价物余额210,989,708.65210,989,708.6575,452,400.0975,452,400.09
  期末现金及现金等价物余额202,925,984.27216,806,735.33210,989,708.65306,198,063.1
补充资料:
  净利润13,418,978.88-9,477,939.38-
  资产减值准备2,935,240.71-5,710,429.22-
  固定资产和投资性房地产折旧108,500,641.06-131,576,803.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧108,500,641.06-131,576,803.49-
  无形资产摊销2,755,430.88-5,355,624.24-
  长期待摊费用摊销2,780,222.22-5,046,837.59-
  处置固定资产、无形资产和其他长期资产的损失1,087,149.43--148,136.01-
  固定资产报废损失--103,192.86-
  公允价值变动损失1,604,796.31--1,248,855.44-
  财务费用18,729,003.63-32,324,880.09-
  投资损失-92,443.04--46,724.54-
  递延所得税-6,216,859.28--15,285,281.43-
  其中:递延所得税资产减少-6,216,859.28--15,285,281.43-
  存货的减少1,320,220.02--119,160,995.77-
  经营性应收项目的减少-301,837,408.34-266,756,413.56-
  经营性应付项目的增加241,195,205.49-301,910,242.5-
  其他19,914,128.44-54,445,059.12-
  现金的期末余额202,925,984.27-210,989,708.65-
  减:现金的期初余额210,989,708.65-75,452,400.09-
  现金及现金等价物的净增加额-8,063,724.38-135,537,308.56-
公告日期2026-08-222026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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