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迈为股份

(300751)

  

流通市值:220.81亿  总市值:319.08亿
流通股本:1.93亿   总股本:2.79亿

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2,011,850,140.161,471,063,662.4719,747,196.327,410,669,133.81
  收到的税费返还231,978,132.09118,355,606.4864,468,639.74425,631,023.59
  收到其他与经营活动有关的现金273,925,921.53137,392,810.3389,526,965.45536,997,205.3
  经营活动现金流入小计2,517,754,193.781,726,812,079.21873,742,801.518,373,297,362.7
  购买商品、接受劳务支付的现金1,984,494,773.871,699,652,604.33650,780,932.515,850,923,237.26
  支付给职工以及为职工支付的现金820,731,913.98625,086,766.49332,883,998.981,492,642,695.88
  支付的各项税费304,938,060.03246,901,340.3565,466,560.93358,236,333.37
  支付其他与经营活动有关的现金449,753,453.78222,332,760.29176,364,864.08615,365,121.27
  经营活动现金流出小计3,559,918,201.662,793,973,471.461,225,496,356.58,317,167,387.78
  经营活动产生的现金流量净额-1,042,164,007.88-1,067,161,392.25-351,753,554.9956,129,974.92
二、投资活动产生的现金流量:
  收回投资收到的现金2,293,933,759.161,161,823,968.77642,893,001.142,702,235,100.32
  取得投资收益收到的现金18,328,052.544,456,499.261,752,802.1317,685,118.96
  处置固定资产、无形资产和其他长期资产收回的现金净额-45,335.78-126,976.22
  投资活动现金流入小计2,312,261,811.71,166,325,803.81644,645,803.272,720,047,195.5
  购建固定资产、无形资产和其他长期资产支付的现金509,735,494.44271,890,280.63217,373,949.45769,605,167.54
  投资支付的现金2,231,411,148.46965,161,614.97367,800,638.682,250,387,700.32
  投资活动现金流出小计2,741,146,642.91,237,051,895.6585,174,588.133,019,992,867.86
  投资活动产生的现金流量净额-428,884,831.2-70,726,091.7959,471,215.14-299,945,672.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金---21,349,158.8
  取得借款收到的现金3,353,750,406.342,313,344,668.48959,253,313.543,245,693,408.06
  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3,357,960,591.852,313,344,668.48959,253,313.543,267,042,566.86
  偿还债务支付的现金1,767,504,717.26997,278,788.07692,204,901.59757,241,458.88
  分配股利、利润或偿付利息支付的现金388,059,336.03229,419,559.5926,110,075.83513,539,578.63
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金28,002,01624,635,836.09-72,049,067.96
  筹资活动现金流出小计2,183,566,069.291,251,334,183.75718,314,977.421,342,830,105.47
  筹资活动产生的现金流量净额1,174,394,522.561,062,010,484.73240,938,336.121,924,212,461.39
四、汇率变动对现金及现金等价物的影响-30,295,334.7-6,545,604.571,908,576.318,396,752.69
五、现金及现金等价物净增加额-326,949,651.22-82,422,603.88-49,435,427.421,688,793,516.64
  加:期初现金及现金等价物余额4,772,980,150.754,772,980,150.754,772,978,159.213,084,186,634.11
  期末现金及现金等价物余额4,446,030,499.534,690,557,546.874,723,542,731.794,772,980,150.75
补充资料:
  净利润-400,102,411.34-963,588,677.88
  资产减值准备-395,464,975.57-158,585,798.39
  固定资产和投资性房地产折旧-112,900,775.08-140,642,474.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,900,775.08-140,642,474.17
  无形资产摊销-6,534,179.54-8,530,520.09
  长期待摊费用摊销-30,936,991.91-37,369,855.82
  处置固定资产、无形资产和其他长期资产的损失-1,113,642.98-227,935.28
  固定资产报废损失-6,204,916.45-205,683.97
  公允价值变动损失--19,375,714.97--
  财务费用-60,280,613.49-60,246,354.55
  投资损失-9,784,690.42--52,333,346.31
  递延所得税--51,193,675.56--120,633,467.48
  其中:递延所得税资产减少--51,543,616.81--117,298,617.54
    递延所得税负债增加-349,941.25--3,334,849.94
  存货的减少-1,229,480,271.66-1,548,761,337.11
  经营性应收项目的减少--1,003,095,521.47--831,090,284
  经营性应付项目的增加--2,218,456,096.54--2,439,394,395.58
  其他--29,699,418.17-217,524,624.6
  现金的期末余额-4,690,557,546.87-4,772,980,150.75
  减:现金的期初余额-4,772,980,150.75-3,084,186,634.11
  现金及现金等价物的净增加额--82,422,603.88-1,688,793,516.64
公告日期2025-10-292025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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