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麦捷科技

(300319)

  

流通市值:101.88亿  总市值:109.08亿
流通股本:8.29亿   总股本:8.88亿

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2,589,669,420.221,507,397,577.72789,537,777.282,947,143,998.51
  收到的税费返还86,368,580.3148,147,326.9317,591,796.8191,921,719.16
  收到其他与经营活动有关的现金138,708,975.48106,278,660.1255,070,295.278,280,287.27
  经营活动现金流入小计2,814,746,976.011,661,823,564.77862,199,869.293,117,346,004.94
  购买商品、接受劳务支付的现金1,869,355,401.561,216,515,733.35525,637,333.271,983,868,515
  支付给职工以及为职工支付的现金455,247,352.9293,784,504.93127,813,413.96479,256,197.38
  支付的各项税费58,530,684.7942,365,160.6116,106,463.3298,881,295.74
  支付其他与经营活动有关的现金116,976,579.7169,472,968.8742,644,085.62120,341,696.6
  经营活动现金流出小计2,500,110,018.961,622,138,367.76712,201,296.172,682,347,704.72
  经营活动产生的现金流量净额314,636,957.0539,685,197.01149,998,573.12434,998,300.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,593,248.661,593,248.66--
  取得投资收益收到的现金22,623,922.0313,577,862.519,949,810.7813,687,284.18
  处置固定资产、无形资产和其他长期资产收回的现金净额583,130.67526,570.67225,722.13140,818.81
  收到的其他与投资活动有关的现金2,342,087,310.971,695,363,496.84923,174,044.682,188,175,461.87
  投资活动现金流入小计2,366,887,612.331,711,061,178.68933,349,577.592,202,003,564.86
  购建固定资产、无形资产和其他长期资产支付的现金404,865,617.85189,398,028.0687,688,379.95368,631,170.94
  投资支付的现金22,857,144.4922,857,144.4912,857,144.49-
  支付其他与投资活动有关的现金1,995,594,609.931,343,509,487.6808,043,898.562,506,130,567.14
  投资活动现金流出小计2,423,317,372.271,555,764,660.15908,589,4232,874,761,738.08
  投资活动产生的现金流量净额-56,429,759.94155,296,518.5324,760,154.59-672,758,173.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,640,620.64
  取得借款收到的现金206,017,842.48172,030,756.8668,865,702.19330,053,515.37
  收到其他与筹资活动有关的现金17,000,0007,000,000--
  筹资活动现金流入小计223,017,842.48179,030,756.8668,865,702.19347,694,136.01
  偿还债务支付的现金325,991,660.36257,029,210.05152,909,554.57167,079,058.48
  分配股利、利润或偿付利息支付的现金111,415,165.86110,494,021.491,286,987.584,029,656.55
  支付其他与筹资活动有关的现金37,618,598.6619,734,829.55,719,157.6751,734,690.87
  筹资活动现金流出小计475,025,424.88387,258,061.04159,915,699.74302,843,405.9
  筹资活动产生的现金流量净额-252,007,582.4-208,227,304.18-91,049,997.5544,850,730.11
四、汇率变动对现金及现金等价物的影响5,429.23422,857.97-277,488.775,872,495.7
五、现金及现金等价物净增加额6,205,043.94-12,822,730.6783,431,241.39-187,036,647.19
  加:期初现金及现金等价物余额312,473,139.46312,473,139.46312,473,139.46495,509,679.83
  期末现金及现金等价物余额318,678,183.4299,650,408.79395,904,380.85308,473,032.64
补充资料:
  净利润-150,937,332.4-340,769,520.06
  资产减值准备-40,950,327.99-69,720,118.61
  固定资产和投资性房地产折旧-123,895,151.73-224,191,676.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,895,151.73-224,191,676.69
  无形资产摊销-5,643,235.84-9,624,299.56
  长期待摊费用摊销-13,511,468.9-17,446,680.92
  处置固定资产、无形资产和其他长期资产的损失-1,434,520.2-500,611.54
  固定资产报废损失---539,113.74
  公允价值变动损失--248,432.12--9,419,678.51
  财务费用--11,395,678.01--4,997,496.78
  投资损失--1,572,210.16--4,991,085.4
  递延所得税--3,701,773.76-2,221,254.66
  其中:递延所得税资产减少--3,502,388.18-396,465.17
    递延所得税负债增加--199,385.58-1,824,789.49
  存货的减少--64,205,429.37--64,508,617.24
  经营性应收项目的减少--414,565,304.7--243,624,267.92
  经营性应付项目的增加-190,179,394.94-79,437,466.86
  现金的期末余额-299,650,408.79-308,473,032.64
  减:现金的期初余额-312,473,139.46-495,509,679.83
  现金及现金等价物的净增加额--12,822,730.67--187,036,647.19
公告日期2025-10-232025-08-222025-04-252025-03-28
审计意见(境内)标准无保留意见
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