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曼恩斯特

(301325)

  

流通市值:46.25亿  总市值:46.25亿
流通股本:1.44亿   总股本:1.44亿

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336,552,565.33176,551,735.61,405,228,065.311,113,158,445.33
  收到的税费返还2,440,527.681,246,014.3313,047,602.3616,806,630.08
  收到其他与经营活动有关的现金49,632,980.2914,419,870.67413,803,190.655,337,806.67
  经营活动现金流入小计388,626,073.3192,217,620.61,832,078,858.271,185,302,882.08
  购买商品、接受劳务支付的现金533,169,694.62432,102,692.861,581,878,247.21,095,790,109.22
  支付给职工以及为职工支付的现金175,772,907.6796,757,745.14303,451,516.1227,796,115.22
  支付的各项税费9,727,972.345,971,651.7760,024,599.8253,285,584.81
  支付其他与经营活动有关的现金84,934,382.3736,688,536.73539,316,191.32309,444,834.83
  经营活动现金流出小计803,604,957571,520,626.52,484,670,554.441,686,316,644.08
  经营活动产生的现金流量净额-414,978,883.7-379,303,005.9-652,591,696.17-501,013,762
二、投资活动产生的现金流量:
  收回投资收到的现金586,216,116.28377,803,690.322,674,955,423.382,301,419,370.23
  取得投资收益收到的现金10,039,973.126,671,917.7124,455,241.7816,331,115.51
  处置固定资产、无形资产和其他长期资产收回的现金净额88,5756,100608,782.5608,782.5
  收到的其他与投资活动有关的现金7,633,415.522,547,145.7614,148,402.811,171,011.64
  投资活动现金流入小计603,978,079.92387,028,853.792,714,167,850.462,329,530,279.88
  购建固定资产、无形资产和其他长期资产支付的现金97,833,440.0140,129,930.73169,909,272.983,275,798.85
  投资支付的现金403,283,471.47333,240,049.472,081,325,003.851,960,931,917.74
  取得子公司及其他营业单位支付的现金2,500,0002,500,0001,201,374.69-
  支付其他与投资活动有关的现金--94,083,00094,083,000
  投资活动现金流出小计503,616,911.48375,869,980.22,346,518,651.442,138,290,716.59
  投资活动产生的现金流量净额100,361,168.4411,158,873.59367,649,199.02191,239,563.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金--11,475,30012,975,300
  其中:子公司吸收少数股东投资收到的现金--11,475,30012,975,300
  取得借款收到的现金740,006,360.29654,631,410.291,141,531,599.29913,531,599.29
  收到其他与筹资活动有关的现金2,169,068.791,635,677.532,341,375.652,341,375.65
  筹资活动现金流入小计742,175,429.08656,267,087.821,155,348,274.94928,848,274.94
  偿还债务支付的现金476,578,418.87414,960,484.78788,956,810.23619,595,390.72
  分配股利、利润或偿付利息支付的现金12,287,904.859,920,305.3313,188,100.649,980,604.77
  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16,992,395.135,597,187.43125,992,319.2647,876,510.73
  筹资活动现金流出小计505,858,718.85430,477,977.54928,137,230.13677,452,506.22
  筹资活动产生的现金流量净额236,316,710.23225,789,110.28227,211,044.81251,395,768.72
四、汇率变动对现金及现金等价物的影响-1,699,642.5-987,273.13-413,119.63284,455.08
五、现金及现金等价物净增加额-80,000,647.53-143,342,295.16-58,144,571.97-58,093,974.91
  加:期初现金及现金等价物余额477,486,675.57477,486,675.57535,631,247.54535,631,247.54
  期末现金及现金等价物余额397,486,028.04334,144,380.41477,486,675.57477,537,272.63
补充资料:
  净利润-111,070,418.88--135,885,606.24-
  资产减值准备21,952,963.05-48,520,942.62-
  固定资产和投资性房地产折旧39,766,934.66-68,748,033.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,766,934.66-68,748,033.94-
  无形资产摊销4,677,156.82-7,591,894.87-
  长期待摊费用摊销4,213,669.93-10,810,505.84-
  处置固定资产、无形资产和其他长期资产的损失-337,092.04--1,156,029.49-
  固定资产报废损失90,445.22-1,109,442.2-
  公允价值变动损失-1,191,779.89--1,005,290.47-
  财务费用11,915,125.65-15,934,564.65-
  投资损失-6,451,128.75--24,878,779.5-
  递延所得税-23,794,009.03--33,084,632.44-
  其中:递延所得税资产减少-23,766,361.54--32,973,320.58-
    递延所得税负债增加-27,647.49--111,311.86-
  存货的减少-731,095,461.15--177,127,153.3-
  经营性应收项目的减少131,653,927.14--5,430,413.39-
  经营性应付项目的增加233,008,675.43--451,417,771.56-
  其他--158,435.72-
  现金的期末余额397,486,028.04-477,486,675.57-
  减:现金的期初余额477,486,675.57-535,631,247.54-
  现金及现金等价物的净增加额-80,000,647.53--58,144,571.97-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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