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铭利达

(301268)

  

流通市值:45.75亿  总市值:50.59亿
流通股本:3.63亿   总股本:4.01亿

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1,231,163,477.5660,587,050.422,287,238,413.641,745,028,509.35
  收到的税费返还66,772,699.6530,305,108.46105,576,581.8147,964,985.66
  收到其他与经营活动有关的现金10,609,190.710,600,410.396,227,214.85187,326,785.25
  经营活动现金流入小计1,308,545,367.85701,492,569.182,489,042,210.31,980,320,280.26
  购买商品、接受劳务支付的现金998,697,755.1638,548,200.511,468,734,139.681,082,390,991.39
  支付给职工以及为职工支付的现金304,506,770.36178,729,881.29544,952,960.65420,537,398.15
  支付的各项税费13,421,943.556,393,781.0950,193,716.6942,628,340.9
  支付其他与经营活动有关的现金186,634,790.25132,151,727.16456,311,399.42496,849,387.58
  经营活动现金流出小计1,503,261,259.26955,823,590.052,520,192,216.442,042,406,118.02
  经营活动产生的现金流量净额-194,715,891.41-254,331,020.87-31,150,006.14-62,085,837.76
二、投资活动产生的现金流量:
  收回投资收到的现金-00-
  取得投资收益收到的现金2,237,903.91571,027.412,377,321.3810,286,388.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,780,265.491,510,265.4911,873,854.5611,055,463.46
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金680,000,000265,000,0002,947,738,416.662,417,738,416.66
  投资活动现金流入小计684,018,169.4267,081,292.892,971,989,592.62,439,080,268.19
  购建固定资产、无形资产和其他长期资产支付的现金127,691,599.0387,684,223.51421,810,489.84254,945,113.1
  投资支付的现金15,000,00000-
  取得子公司及其他营业单位支付的现金-00-
  支付其他与投资活动有关的现金554,000,000200,000,0002,697,000,0002,281,000,000
  投资活动现金流出小计696,691,599.03287,684,223.513,118,810,489.842,535,945,113.1
  投资活动产生的现金流量净额-12,673,429.63-20,602,930.62-146,820,897.24-96,864,844.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,212,843.80--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金984,420,724.46648,716,307.85874,736,226.571,128,582,111.13
  收到其他与筹资活动有关的现金477,625,554.84154,398,944.191,537,610,829.48540,640,744.44
  筹资活动现金流入小计1,467,259,123.1803,115,252.042,412,347,056.051,669,222,855.57
  偿还债务支付的现金677,527,276.36415,262,637.811,645,115,284.551,420,506,570.88
  分配股利、利润或偿付利息支付的现金16,673,533.187,464,223.528,287,761.7525,647,151.28
  其中:子公司支付给少数股东的股利、利润-00-
  支付其他与筹资活动有关的现金464,897,217.71158,430,862.39794,210,575.65297,780,769.09
  筹资活动现金流出小计1,159,098,027.25581,157,723.72,467,613,621.951,743,934,491.25
  筹资活动产生的现金流量净额308,161,095.85221,957,528.34-55,266,565.9-74,711,635.68
四、汇率变动对现金及现金等价物的影响-5,324,120-4,202,139.771,496,613.09-1,933,520.02
五、现金及现金等价物净增加额95,447,654.81-57,178,562.92-231,740,856.19-235,595,838.37
  加:期初现金及现金等价物余额240,742,979.86240,742,979.86472,483,836.05472,483,836.05
  期末现金及现金等价物余额336,190,634.67183,564,416.94240,742,979.86236,887,997.68
补充资料:
  净利润-81,120,979.11--235,375,558.53-
  资产减值准备-20,985,876.58-126,099,672.45-
  固定资产和投资性房地产折旧133,632,953.11-234,239,819.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧133,632,953.11-234,239,819.46-
  无形资产摊销2,629,093.52-5,946,652.36-
  长期待摊费用摊销28,020,496.01-34,571,259.3-
  处置固定资产、无形资产和其他长期资产的损失-284,660.97--478,054.09-
  固定资产报废损失--972,586.76-
  公允价值变动损失366,232.37-366,418.23-
  财务费用52,214,381.12-106,473,406.8-
  投资损失-2,732,653.4--11,882,571.89-
  递延所得税2,662,218.02-7,672,089.51-
  其中:递延所得税资产减少2,662,218.02-28,042,800.57-
    递延所得税负债增加---20,370,711.06-
  存货的减少-66,031,506.13--303,883,890.31-
  经营性应收项目的减少-19,852,899.61--416,785,907.16-
  经营性应付项目的增加-231,232,368.33-382,885,139.62-
  其他-599,702.46-8,314,495.85-
  不涉及现金收支的投资和筹资活动金额其他项目--64,636,330.22-
  现金的期末余额336,190,634.67-240,742,979.86-
  减:现金的期初余额240,742,979.86-472,483,836.05-
  现金及现金等价物的净增加额95,447,654.81--231,740,856.19-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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