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曼恩斯特

(301325)

  

流通市值:25.18亿  总市值:62.59亿
流通股本:5789.47万   总股本:1.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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176,551,735.61,405,228,065.311,113,158,445.33662,278,291.69
  收到的税费返还1,246,014.3313,047,602.3616,806,630.087,079,624.4
  收到其他与经营活动有关的现金14,419,870.67413,803,190.655,337,806.6743,282,120.18
  经营活动现金流入小计192,217,620.61,832,078,858.271,185,302,882.08712,640,036.27
  购买商品、接受劳务支付的现金432,102,692.861,581,878,247.21,095,790,109.22652,636,072.81
  支付给职工以及为职工支付的现金96,757,745.14303,451,516.1227,796,115.22148,928,786.63
  支付的各项税费5,971,651.7760,024,599.8253,285,584.8134,407,304.13
  支付其他与经营活动有关的现金36,688,536.73539,316,191.32309,444,834.83110,744,114.3
  经营活动现金流出小计571,520,626.52,484,670,554.441,686,316,644.08946,716,277.87
  经营活动产生的现金流量净额-379,303,005.9-652,591,696.17-501,013,762-234,076,241.6
二、投资活动产生的现金流量:
  收回投资收到的现金377,803,690.322,674,955,423.382,301,419,370.231,720,901,972.59
  取得投资收益收到的现金6,671,917.7124,455,241.7816,331,115.5110,412,617.8
  处置固定资产、无形资产和其他长期资产收回的现金净额6,100608,782.5608,782.5608,782.5
  收到的其他与投资活动有关的现金2,547,145.7614,148,402.811,171,011.64-
  投资活动现金流入小计387,028,853.792,714,167,850.462,329,530,279.881,731,923,372.89
  购建固定资产、无形资产和其他长期资产支付的现金40,129,930.73169,909,272.983,275,798.8569,596,344.48
  投资支付的现金333,240,049.472,081,325,003.851,960,931,917.741,422,701,659.66
  取得子公司及其他营业单位支付的现金2,500,0001,201,374.69--
  支付其他与投资活动有关的现金-94,083,00094,083,00083,083,000
  投资活动现金流出小计375,869,980.22,346,518,651.442,138,290,716.591,575,381,004.14
  投资活动产生的现金流量净额11,158,873.59367,649,199.02191,239,563.29156,542,368.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,475,30012,975,30012,770,000
  其中:子公司吸收少数股东投资收到的现金-11,475,30012,975,30012,770,000
  取得借款收到的现金654,631,410.291,141,531,599.29913,531,599.29438,391,265.95
  收到其他与筹资活动有关的现金1,635,677.532,341,375.652,341,375.651,067,022.65
  筹资活动现金流入小计656,267,087.821,155,348,274.94928,848,274.94452,228,288.6
  偿还债务支付的现金414,960,484.78788,956,810.23619,595,390.72336,542,422.38
  分配股利、利润或偿付利息支付的现金9,920,305.3313,188,100.649,980,604.779,117,375.08
  其中:子公司支付给少数股东的股利、利润-459,037.8--
  支付其他与筹资活动有关的现金5,597,187.43125,992,319.2647,876,510.7340,174,176.3
  筹资活动现金流出小计430,477,977.54928,137,230.13677,452,506.22385,833,973.76
  筹资活动产生的现金流量净额225,789,110.28227,211,044.81251,395,768.7266,394,314.84
四、汇率变动对现金及现金等价物的影响-987,273.13-413,119.63284,455.08854,129.46
五、现金及现金等价物净增加额-143,342,295.16-58,144,571.97-58,093,974.91-10,285,428.55
  加:期初现金及现金等价物余额477,486,675.57535,631,247.54535,631,247.54535,631,247.54
  期末现金及现金等价物余额334,144,380.41477,486,675.57477,537,272.63525,345,818.99
补充资料:
  净利润--135,885,606.24--23,774,690.91
  资产减值准备-48,520,942.62-16,546,436.45
  固定资产和投资性房地产折旧-68,748,033.94-28,808,311.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,748,033.94-28,808,311.56
  无形资产摊销-7,591,894.87-4,168,257.06
  长期待摊费用摊销-10,810,505.84-5,353,046.48
  处置固定资产、无形资产和其他长期资产的损失--1,156,029.49-84,905.73
  固定资产报废损失-1,109,442.2-1,073,394.34
  公允价值变动损失--1,005,290.47--12,135,800.33
  财务费用-15,934,564.65-7,722,015.63
  投资损失--24,878,779.5--1,067,791.82
  递延所得税--33,084,632.44--23,535,404.94
  其中:递延所得税资产减少--32,973,320.58--23,744,627.07
    递延所得税负债增加--111,311.86-209,222.13
  存货的减少--177,127,153.3--116,571,013.65
  经营性应收项目的减少--5,430,413.39-134,039,425.36
  经营性应付项目的增加--451,417,771.56--268,620,370.15
  其他-158,435.72-830,790
  现金的期末余额-477,486,675.57-525,345,818.99
  减:现金的期初余额-535,631,247.54-535,631,247.54
  现金及现金等价物的净增加额--58,144,571.97--10,285,428.55
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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