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明月镜片

(301101)

  

流通市值:74.50亿  总市值:78.63亿
流通股本:1.91亿   总股本:2.02亿

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666,649,626.15402,449,201.07159,581,919.26920,073,747.87
  收到的税费返还1,686,443.091,148,849.22536,970.323,352,191.02
  收到其他与经营活动有关的现金3,610,104.942,955,183.792,744,328.9614,131,269.55
  经营活动现金流入小计671,946,174.18406,553,234.08162,863,218.54937,557,208.44
  购买商品、接受劳务支付的现金214,485,454.94141,589,530.1665,790,027.24319,931,989.36
  支付给职工以及为职工支付的现金135,039,640.4594,173,516.2541,229,370.34170,042,509.82
  支付的各项税费61,786,441.340,329,817.0912,365,281.59101,725,829.07
  支付其他与经营活动有关的现金100,016,672.366,514,025.2837,070,759.88134,697,769.64
  经营活动现金流出小计511,328,208.99342,606,888.78156,455,439.05726,398,097.89
  经营活动产生的现金流量净额160,617,965.1963,946,345.36,407,779.49211,159,110.55
二、投资活动产生的现金流量:
  收回投资收到的现金1,541,074,620904,000,000117,877,4103,675,000,000
  取得投资收益收到的现金10,621,894.416,844,414.09798,449.9738,171,601.85
  处置固定资产、无形资产和其他长期资产收回的现金净额188,48298,722860691,129.37
  投资活动现金流入小计1,551,884,996.41910,943,136.09118,676,719.973,713,862,731.22
  购建固定资产、无形资产和其他长期资产支付的现金62,420,728.3142,676,759.221,237,162.5870,809,127.3
  投资支付的现金2,715,000,0001,636,000,0001,257,000,0003,215,000,000
  取得子公司及其他营业单位支付的现金---4,800,000
  投资活动现金流出小计2,777,420,728.311,678,676,759.21,278,237,162.583,290,609,127.3
  投资活动产生的现金流量净额-1,225,535,731.9-767,733,623.11-1,159,560,442.61423,253,603.92
三、筹资活动产生的现金流量:
  取得借款收到的现金48,163,937.6346,073,418.8226,876,509.71-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计48,163,937.6346,073,418.8226,876,509.71-
  偿还债务支付的现金1,343,825.51---
  分配股利、利润或偿付利息支付的现金118,019,253.89117,664,774.6149,798.170,788,765.85
  其中:子公司支付给少数股东的股利、利润16,971,261.8416,971,261.84-10,568,980.46
  支付其他与筹资活动有关的现金3,585,507.972,156,855.981,059,355.994,060,846.02
  筹资活动现金流出小计122,948,587.37119,821,630.591,109,154.0974,849,611.87
  筹资活动产生的现金流量净额-74,784,649.74-73,748,211.7725,767,355.62-74,849,611.87
四、汇率变动对现金及现金等价物的影响-126,443.12-113,381.48-2,370.31-343,071.61
五、现金及现金等价物净增加额-1,139,828,859.57-777,648,871.06-1,127,387,677.81559,220,030.99
  加:期初现金及现金等价物余额1,247,391,364.611,247,391,364.611,247,391,364.61688,171,333.62
  期末现金及现金等价物余额107,562,505.04469,742,493.55120,003,686.81,247,391,364.61
补充资料:
  净利润-100,813,371.49-187,981,637.52
  资产减值准备-1,002,410.02-571,209.68
  固定资产和投资性房地产折旧-19,659,830.86-36,277,165.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,659,830.86-36,277,165.83
  无形资产摊销-1,837,699.33-3,306,723.83
  长期待摊费用摊销-4,858,362.47-13,735,684.31
  处置固定资产、无形资产和其他长期资产的损失-3,868.16-26,117.15
  固定资产报废损失-75,164.59-204,689.43
  公允价值变动损失--12,321,693.12--20,314,133.47
  财务费用-560,162.32-647,010.17
  投资损失--1,356,963.98--9,146,745.04
  递延所得税--6,913,767.01--2,730,838.38
  其中:递延所得税资产减少--6,872,084.2--1,949,379.82
    递延所得税负债增加--41,682.81--781,458.56
  存货的减少-980,147.82--14,583,969.31
  经营性应收项目的减少--46,728,629.51-28,970,241.52
  经营性应付项目的增加--3,012,295.14--17,757,156.18
  现金的期末余额-469,742,493.55-1,247,391,364.61
  减:现金的期初余额-1,247,391,364.61-688,171,333.62
  现金及现金等价物的净增加额--777,648,871.06-559,220,030.99
公告日期2025-10-272025-08-282025-04-182025-04-18
审计意见(境内)标准无保留意见
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