当前位置:首页 - 行情中心 - 迈为股份(300751) - 财务分析 - 现金流量表

迈为股份

(300751)

  

流通市值:407.88亿  总市值:589.88亿
流通股本:1.93亿   总股本:2.79亿

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3,836,720,756.613,049,338,8883,238,775,918.212,011,850,140.16
  收到的税费返还93,171,157.1977,146,749.15244,519,243.59231,978,132.09
  收到其他与经营活动有关的现金198,502,315.42119,331,885.14288,216,923.59273,925,921.53
  经营活动现金流入小计4,128,394,229.223,245,817,522.293,771,512,085.392,517,754,193.78
  购买商品、接受劳务支付的现金1,560,233,933.96793,960,266.462,481,260,146.311,984,494,773.87
  支付给职工以及为职工支付的现金593,927,604.26349,197,403.281,039,191,095.68820,731,913.98
  支付的各项税费100,991,755.5924,552,236.75353,142,160.49304,938,060.03
  支付其他与经营活动有关的现金225,855,603.56128,407,927.55595,994,661.25449,753,453.78
  经营活动现金流出小计2,481,008,897.371,296,117,834.044,469,588,063.733,559,918,201.66
  经营活动产生的现金流量净额1,647,385,331.851,949,699,688.25-698,075,978.34-1,042,164,007.88
二、投资活动产生的现金流量:
  收回投资收到的现金3,287,755,679.641,493,165,659.143,442,552,883.762,293,933,759.16
  取得投资收益收到的现金5,860,049.82,968,843.8630,213,972.1918,328,052.54
  处置固定资产、无形资产和其他长期资产收回的现金净额--548,460.77-
  投资活动现金流入小计3,293,615,729.441,496,134,5033,473,315,316.722,312,261,811.7
  购建固定资产、无形资产和其他长期资产支付的现金253,763,774.17165,882,049.77648,248,791.74509,735,494.44
  投资支付的现金3,716,383,190.492,347,347,5003,934,643,614.972,231,411,148.46
  投资活动现金流出小计3,970,146,964.662,513,229,549.774,582,892,406.712,741,146,642.9
  投资活动产生的现金流量净额-676,531,235.22-1,017,095,046.77-1,109,577,089.99-428,884,831.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,549,000-
  取得借款收到的现金1,405,733,461.3520,180,0004,178,222,811.623,353,750,406.34
  收到其他与筹资活动有关的现金---4,210,185.51
  筹资活动现金流入小计1,405,733,461.3520,180,0004,182,771,811.623,357,960,591.85
  偿还债务支付的现金998,512,502.64405,852,273.192,099,898,247.61,767,504,717.26
  分配股利、利润或偿付利息支付的现金210,005,187.3433,373,593.26436,456,992.65388,059,336.03
  支付其他与筹资活动有关的现金2,810,103.051,048,93628,257,689.3428,002,016
  筹资活动现金流出小计1,211,327,793.03440,274,802.452,564,612,929.592,183,566,069.29
  筹资活动产生的现金流量净额194,405,668.2779,905,197.551,618,158,882.031,174,394,522.56
四、汇率变动对现金及现金等价物的影响-117,131,019.84-67,394,407.46-128,724,702.22-30,295,334.7
五、现金及现金等价物净增加额1,048,128,745.06945,115,431.57-318,218,888.52-326,949,651.22
  加:期初现金及现金等价物余额4,454,761,262.234,454,761,262.234,772,980,150.754,772,980,150.75
  期末现金及现金等价物余额5,502,890,007.295,399,876,693.84,454,761,262.234,446,030,499.53
补充资料:
  净利润206,497,842.67-689,025,641.28-
  资产减值准备350,703,710.78-99,654,205.12-
  固定资产和投资性房地产折旧126,868,859.24-231,754,683.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧126,868,859.24-231,754,683.71-
  无形资产摊销8,891,283.52-14,129,564.81-
  长期待摊费用摊销18,770,894.05-45,018,506.09-
  处置固定资产、无形资产和其他长期资产的损失-1,082,444.64--67,500.53-
  固定资产报废损失1,099,054.94-7,234,986.1-
  公允价值变动损失-109,882,620.91--52,642,460.42-
  财务费用185,930,653.23-249,376,479.81-
  投资损失-6,830,384.11-95,103,589.83-
  递延所得税-79,385,923.53--83,875,119.56-
  其中:递延所得税资产减少-95,686,758.42--89,065,706.74-
    递延所得税负债增加16,300,834.89-5,190,587.18-
  存货的减少-276,106,385.35-2,598,053,930.89-
  经营性应收项目的减少-156,978,487.72--537,693,473.2-
  经营性应付项目的增加1,281,844,025.62--4,564,396,439.5-
  其他95,526,706.33--106,770,447.98-
  现金的期末余额5,502,890,007.29-4,454,761,262.23-
  减:现金的期初余额4,454,761,262.23-4,772,980,150.75-
  现金及现金等价物的净增加额1,048,128,745.06--318,218,888.52-
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑