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铭利达

(301268)

  

流通市值:70.86亿  总市值:81.28亿
流通股本:3.49亿   总股本:4.00亿

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1,745,028,509.351,059,141,344.19543,427,766.391,530,463,073.73
  收到的税费返还47,964,985.6638,289,982.0621,896,489.5643,649,859.15
  收到其他与经营活动有关的现金187,326,785.2536,818,384.864,065,093.99195,660,979.13
  经营活动现金流入小计1,980,320,280.261,134,249,711.11569,389,349.941,769,773,912.01
  购买商品、接受劳务支付的现金1,082,390,991.39877,675,994.43540,429,446.16960,448,039.79
  支付给职工以及为职工支付的现金420,537,398.15270,294,253.33132,936,674.66557,419,990.67
  支付的各项税费42,628,340.932,650,329.3618,064,399.255,217,876.24
  支付其他与经营活动有关的现金496,849,387.58141,829,830.15223,292,605.58916,886,347.71
  经营活动现金流出小计2,042,406,118.021,322,450,407.27914,723,125.62,489,972,254.41
  经营活动产生的现金流量净额-62,085,837.76-188,200,696.16-345,333,775.66-720,198,342.4
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金10,286,388.077,440,865.584,549,015.1217,826,278.96
  处置固定资产、无形资产和其他长期资产收回的现金净额11,055,463.466,681,273.44150,600958,911
  收到的其他与投资活动有关的现金2,417,738,416.661,797,138,416.661,055,400,0003,075,330,200
  投资活动现金流入小计2,439,080,268.191,811,260,555.681,060,099,615.123,094,115,389.96
  购建固定资产、无形资产和其他长期资产支付的现金254,945,113.1218,717,455.3970,395,122.24380,655,983.47
  支付其他与投资活动有关的现金2,281,000,0001,737,646,409.411,130,400,0003,355,068,016.66
  投资活动现金流出小计2,535,945,113.11,956,363,864.81,200,795,122.243,735,724,000.13
  投资活动产生的现金流量净额-96,864,844.91-145,103,309.12-140,695,507.12-641,608,610.17
三、筹资活动产生的现金流量:
  取得借款收到的现金1,128,582,111.13746,461,524.18327,192,544.06848,567,523.04
  收到其他与筹资活动有关的现金540,640,744.44433,287,213.57312,035,957.361,093,396,997.94
  筹资活动现金流入小计1,669,222,855.571,179,748,737.75639,228,501.421,941,964,520.98
  偿还债务支付的现金1,420,506,570.88677,380,057.85323,811,722.45536,900,000
  分配股利、利润或偿付利息支付的现金25,647,151.2813,661,230.96,618,657.41123,225,125.79
  支付其他与筹资活动有关的现金297,780,769.09313,728,943.4161,072,310.91484,420,436.05
  筹资活动现金流出小计1,743,934,491.251,004,770,232.16391,502,690.771,144,545,561.84
  筹资活动产生的现金流量净额-74,711,635.68174,978,505.59247,725,810.65797,418,959.14
四、汇率变动对现金及现金等价物的影响-1,933,520.021,309,532.763,115,695.78-2,907,704.29
五、现金及现金等价物净增加额-235,595,838.37-157,015,966.93-235,187,776.35-567,295,697.72
  加:期初现金及现金等价物余额472,483,836.05472,483,836.05472,483,836.051,039,779,533.77
  期末现金及现金等价物余额236,887,997.68315,467,869.12237,296,059.7472,483,836.05
补充资料:
  净利润--31,735,404.43--469,337,283.61
  资产减值准备--8,630,624.76-182,124,718.91
  固定资产和投资性房地产折旧-104,802,629.92-184,020,645.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,802,629.92-184,020,645.23
  无形资产摊销-3,800,115.77-6,182,730.58
  长期待摊费用摊销-11,421,207.98-50,520,097.98
  处置固定资产、无形资产和其他长期资产的损失--177,808.17--1,532,028.92
  固定资产报废损失---4,719,948.35
  财务费用-51,208,580.66-90,304,143.11
  投资损失--7,440,865.58--17,518,823.59
  递延所得税-851,265.11--16,419,347.57
  其中:递延所得税资产减少-851,265.11--13,744,852.95
    递延所得税负债增加-0--2,674,494.62
  存货的减少--77,015,736.79--315,755,686.5
  经营性应收项目的减少--55,449,265.13--85,994,476.66
  经营性应付项目的增加--192,386,013.83--346,323,659.15
  其他-3,650,349.27-3,362,770.19
  现金的期末余额-315,467,869.12-472,483,836.05
  减:现金的期初余额-472,483,836.05-1,039,779,533.77
  现金及现金等价物的净增加额--157,015,966.93--567,295,697.72
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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