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模塑科技

(000700)

  

流通市值:92.17亿  总市值:92.17亿
流通股本:9.18亿   总股本:9.18亿

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4,696,223,667.713,101,328,573.531,562,301,145.437,107,275,669.42
  收到的税费返还12,406,306.122,527,004.5-51,293,453.83
  收到其他与经营活动有关的现金37,110,747.5226,064,001.5612,720,501.5760,432,717.76
  经营活动现金流入小计4,745,740,721.353,129,919,579.591,575,021,6477,219,001,841.01
  购买商品、接受劳务支付的现金3,033,218,990.172,019,492,882.451,053,336,364.714,329,631,081.42
  支付给职工以及为职工支付的现金793,585,937.23551,586,166.69294,080,315.831,050,655,319.89
  支付的各项税费233,306,828.28179,736,890.1179,778,482.7158,161,255.47
  支付其他与经营活动有关的现金214,438,381.09142,892,348.0844,339,712.56474,500,560.7
  经营活动现金流出小计4,274,550,136.772,893,708,287.331,471,534,875.86,012,948,217.48
  经营活动产生的现金流量净额471,190,584.58236,211,292.26103,486,771.21,206,053,623.53
二、投资活动产生的现金流量:
  收回投资收到的现金12,697,273.95--221,704,425.98
  取得投资收益收到的现金306,310,493.02176,400,000-183,319,004.89
  处置固定资产、无形资产和其他长期资产收回的现金净额36,198,208.2429,765,540.3928,803,978.6211,024,694
  处置子公司及其他营业单位收到的现金净额---513,000
  投资活动现金流入小计355,205,975.21206,165,540.3928,803,978.62416,561,124.87
  购建固定资产、无形资产和其他长期资产支付的现金124,399,858.8991,587,671.3156,660,734.89301,452,523.09
  投资支付的现金--12,700,000490,000
  支付其他与投资活动有关的现金-12,700,000--
  投资活动现金流出小计124,399,858.89104,287,671.3169,360,734.89301,942,523.09
  投资活动产生的现金流量净额230,806,116.32101,877,869.08-40,556,756.27114,618,601.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,310,0001,722,0001,047,0003,122,000
  其中:子公司吸收少数股东投资收到的现金2,310,0001,722,000-3,122,000
  取得借款收到的现金1,204,959,895.82714,959,895.82330,000,0002,525,799,073.98
  收到其他与筹资活动有关的现金---744,840
  筹资活动现金流入小计1,207,269,895.82716,681,895.82331,047,0002,529,665,913.98
  偿还债务支付的现金1,851,102,968.55779,356,875.82349,506,175.822,917,376,563.71
  分配股利、利润或偿付利息支付的现金244,436,485.31234,071,226.42217,340,256.99274,571,830.17
  其中:子公司支付给少数股东的股利、利润490,000490,000-1,470,000
  支付其他与筹资活动有关的现金64,227,487.6736,589,164.6620,466,981.51104,243,091.43
  筹资活动现金流出小计2,159,766,941.531,050,017,266.9587,313,414.323,296,191,485.31
  筹资活动产生的现金流量净额-952,497,045.71-333,335,371.08-256,266,414.32-766,525,571.33
四、汇率变动对现金及现金等价物的影响17,379,048.2223,780,775.03-2,860,467.36-57,791,696.05
五、现金及现金等价物净增加额-233,121,296.5928,534,565.29-196,196,866.75496,354,957.93
  加:期初现金及现金等价物余额1,293,701,396.221,293,701,396.221,293,701,396.22797,346,438.29
  期末现金及现金等价物余额1,060,580,099.631,322,235,961.511,097,504,529.471,293,701,396.22
补充资料:
  净利润-292,805,087.31-623,496,714.75
  资产减值准备-5,357,168.3-137,698,655.24
  固定资产和投资性房地产折旧-182,948,052.24-376,958,508.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-182,948,052.24-376,958,508.75
  无形资产摊销-6,322,708.08-12,864,315.06
  长期待摊费用摊销-3,326,910.47-7,205,673.03
  处置固定资产、无形资产和其他长期资产的损失--9,287,364.51--351,608.53
  固定资产报废损失-21,046.84-4,440,875.67
  公允价值变动损失--49,710,931--133,962,889.74
  财务费用-92,805,928.29--37,881,229.89
  投资损失--132,812,762.67--240,547,319.46
  递延所得税-4,481,194.02--32,664,306.48
  其中:递延所得税资产减少--18,168,859.94--1,840,352.59
    递延所得税负债增加-22,650,053.96--30,823,953.89
  存货的减少-140,829,663.95-75,619,378.4
  经营性应收项目的减少-38,172,772.3-799,899,280.32
  经营性应付项目的增加--370,018,569.28--474,071,479.7
  其他-820,281.26-25,382,622.58
  现金的期末余额-1,322,235,961.51-1,293,701,396.22
  减:现金的期初余额-1,293,701,396.22-797,346,438.29
  现金及现金等价物的净增加额-28,534,565.29-496,354,957.93
公告日期2025-10-312025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
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