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迈克生物

(300463)

  

流通市值:56.75亿  总市值:69.78亿
流通股本:4.92亿   总股本:6.05亿

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1,957,051,919.131,331,616,838.85656,347,293.953,014,999,051.07
  收到的税费返还14,789,110.747,648,495.75,810,357.426,369,376.8
  收到其他与经营活动有关的现金19,907,481.7716,324,244.5911,959,695.3238,087,051.63
  经营活动现金流入小计1,991,748,511.641,355,589,579.14674,117,346.673,079,455,479.5
  购买商品、接受劳务支付的现金702,540,113.43512,044,878.41275,571,787.61,342,962,316.3
  支付给职工以及为职工支付的现金458,965,074.75323,867,140.63188,777,591.4529,055,046.29
  支付的各项税费222,025,092.65191,702,097.860,459,291.99187,198,071.53
  支付其他与经营活动有关的现金297,839,578.93166,185,829.2893,741,728.58386,441,487.76
  经营活动现金流出小计1,681,369,859.761,193,799,946.12618,550,399.572,445,656,921.88
  经营活动产生的现金流量净额310,378,651.88161,789,633.0255,566,947.1633,798,557.62
二、投资活动产生的现金流量:
  收回投资收到的现金125,152,028.4360,000,00060,000,000841,857,527.59
  取得投资收益收到的现金10,495,787.0210,263,944.1710,263,944.172,878,947.74
  处置固定资产、无形资产和其他长期资产收回的现金净额11,624,945.6411,497,223.64266,948.6420,809,219.52
  处置子公司及其他营业单位收到的现金净额5,639,381.185,639,381.185,639,381.18-
  收到的其他与投资活动有关的现金-2,406,848.04665,560.14-
  投资活动现金流入小计152,912,142.2789,807,397.0376,835,834.13865,545,694.85
  购建固定资产、无形资产和其他长期资产支付的现金535,394,934.85358,607,484.42173,314,884.36963,016,438.54
  投资支付的现金102,000,00052,000,0002,000,000580,000,000
  投资活动现金流出小计637,394,934.85410,607,484.42175,314,884.361,543,016,438.54
  投资活动产生的现金流量净额-484,482,792.58-320,800,087.39-98,479,050.23-677,470,743.69
三、筹资活动产生的现金流量:
  取得借款收到的现金830,309,635.83700,376,722.6266,591,057.03685,898,664.18
  筹资活动现金流入小计830,309,635.83700,376,722.6266,591,057.03685,898,664.18
  偿还债务支付的现金457,821,179.34397,128,435.179,616,644.81613,026,258.95
  分配股利、利润或偿付利息支付的现金138,637,119.42128,559,325.0720,254,379.97156,995,237.25
  其中:子公司支付给少数股东的股利、利润59,544,802.3255,544,802.3215,944,802.3241,805,188.33
  支付其他与筹资活动有关的现金32,087,912.365,263,281.182,533,622.0542,655,448.03
  筹资活动现金流出小计628,546,211.12530,951,041.35102,404,646.83812,676,944.23
  筹资活动产生的现金流量净额201,763,424.71169,425,681.25164,186,410.2-126,778,280.05
四、汇率变动对现金及现金等价物的影响-1,717,889.33523,487.4176,572.03191,911.66
五、现金及现金等价物净增加额25,941,394.6810,938,714.29121,350,879.1-170,258,554.46
  加:期初现金及现金等价物余额641,103,739.97641,103,739.97641,103,739.97811,362,294.43
  期末现金及现金等价物余额667,045,134.65652,042,454.26762,454,619.07641,103,739.97
补充资料:
  净利润-36,539,905.57-118,764,333.49
  资产减值准备-14,600,062.97-91,064,083.93
  固定资产和投资性房地产折旧-135,983,338.51-276,250,769.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-135,983,338.51-276,250,769.42
  无形资产摊销-23,860,101.84-45,983,924.32
  长期待摊费用摊销-1,519,896.75-2,704,945.62
  处置固定资产、无形资产和其他长期资产的损失--1,995,701.15-6,728,015.31
  固定资产报废损失-18,048,536.97-36,544,800.58
  公允价值变动损失-11,594,558.03--2,147,833.79
  财务费用-10,405,671.34-21,960,654.68
  投资损失--673,958.18--2,878,947.74
  递延所得税--35,112,991.82--24,848,975.43
  其中:递延所得税资产减少-11,107,002.13-20,088,158.28
    递延所得税负债增加--46,219,993.95--44,937,133.71
  存货的减少--129,299,541.81--800,734.75
  经营性应收项目的减少-180,280,324.03-127,868,129.42
  经营性应付项目的增加--110,031,211.16--77,739,481.67
  现金的期末余额-652,042,454.26-641,103,739.97
  减:现金的期初余额-641,103,739.97-811,362,294.43
  现金及现金等价物的净增加额-10,938,714.29--170,258,554.46
公告日期2025-10-252025-08-012025-04-292025-04-29
审计意见(境内)标准无保留意见
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