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明月镜片

(301101)

  

流通市值:57.82亿  总市值:60.03亿
流通股本:1.94亿   总股本:2.02亿

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457,185,163.62153,949,602.92989,130,466.39666,649,626.15
  收到的税费返还1,240,886.45497,295.882,024,370.141,686,443.09
  收到其他与经营活动有关的现金1,454,024.124,385,145.656,687,776.713,610,104.94
  经营活动现金流入小计459,880,074.19158,832,044.45997,842,613.24671,946,174.18
  购买商品、接受劳务支付的现金201,354,428.6590,780,958.34322,519,298.23214,485,454.94
  支付给职工以及为职工支付的现金98,724,309.2142,669,495.02175,278,511.03135,039,640.45
  支付的各项税费44,252,931.2715,761,323.8196,433,406.7261,786,441.3
  支付其他与经营活动有关的现金69,461,456.7835,264,289.59120,787,203.42100,016,672.3
  经营活动现金流出小计413,793,125.91184,476,066.76715,018,419.4511,328,208.99
  经营活动产生的现金流量净额46,086,948.28-25,644,022.31282,824,193.84160,617,965.19
二、投资活动产生的现金流量:
  收回投资收到的现金828,649,635.04309,649,635.042,325,350,364.961,541,074,620
  取得投资收益收到的现金8,868,243.845,193,679.8420,884,906.4310,621,894.41
  处置固定资产、无形资产和其他长期资产收回的现金净额676,749.83253,422.1223,689.46188,482
  投资活动现金流入小计838,194,628.71315,096,736.982,346,458,960.851,551,884,996.41
  购建固定资产、无形资产和其他长期资产支付的现金42,389,410.4629,822,421.5696,846,588.2162,420,728.31
  投资支付的现金904,000,000634,000,0002,960,000,0002,715,000,000
  取得子公司及其他营业单位支付的现金2,000,000---
  投资活动现金流出小计948,389,410.46663,822,421.563,056,846,588.212,777,420,728.31
  投资活动产生的现金流量净额-110,194,781.75-348,725,684.58-710,387,627.36-1,225,535,731.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,196,630.26---
  取得借款收到的现金--48,163,937.6348,163,937.63
  收到其他与筹资活动有关的现金28,746.81---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计13,225,377.07-48,163,937.6348,163,937.63
  偿还债务支付的现金45,031,588.561,448,351.463,132,349.071,343,825.51
  分配股利、利润或偿付利息支付的现金115,641,202.04324,060.12118,356,171.89118,019,253.89
  其中:子公司支付给少数股东的股利、利润--16,971,261.8416,971,261.84
  支付其他与筹资活动有关的现金1,095,501.11264,386.353,938,143.273,585,507.97
  筹资活动现金流出小计161,768,291.712,036,797.93125,426,664.23122,948,587.37
  筹资活动产生的现金流量净额-148,542,914.64-2,036,797.93-77,262,726.6-74,784,649.74
四、汇率变动对现金及现金等价物的影响-243,122.88-181,632.33364,723.89-126,443.12
五、现金及现金等价物净增加额-212,893,870.99-376,588,137.15-504,461,436.23-1,139,828,859.57
  加:期初现金及现金等价物余额742,929,928.38742,929,928.381,247,391,364.611,247,391,364.61
  期末现金及现金等价物余额530,036,057.39366,341,791.23742,929,928.38107,562,505.04
补充资料:
  净利润114,962,791.44-203,717,739.23-
  资产减值准备816,283.36-3,413,556.61-
  固定资产和投资性房地产折旧20,764,133.41-40,388,224.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,764,133.41-40,388,224.42-
  无形资产摊销2,106,956.19-3,764,537.12-
  长期待摊费用摊销8,439,115.21-13,117,755.85-
  处置固定资产、无形资产和其他长期资产的损失164,901.92--106,899.83-
  固定资产报废损失72,927.95-55,579.15-
  公允价值变动损失-13,251,514.54--23,072,370.14-
  财务费用801,343.19-803,628.51-
  投资损失-1,897,766.2--3,858,339.68-
  递延所得税-7,600,536.99--1,920,795.47-
  其中:递延所得税资产减少-7,574,796.33--1,930,841.11-
    递延所得税负债增加-25,740.66-10,045.64-
  存货的减少-8,220,616.27--8,574,777.38-
  经营性应收项目的减少-80,701,948.01-42,571,199.01-
  经营性应付项目的增加4,041,407.35-9,665,437.15-
  不涉及现金收支的投资和筹资活动金额其他项目--4,260,812.54-
  现金的期末余额530,036,057.39-742,929,928.38-
  减:现金的期初余额742,929,928.38-1,247,391,364.61-
  现金及现金等价物的净增加额-212,893,870.99--504,461,436.23-
公告日期2026-08-252026-04-232026-04-232025-10-27
审计意见(境内)标准无保留意见
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