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盟固利

(301487)

  

流通市值:68.80亿  总市值:115.92亿
流通股本:2.73亿   总股本:4.60亿

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685,668,176.072,637,005,119.291,766,255,008.81,013,281,806.25
  收到的税费返还3,431,316.317,867,655.787,945,433.28-
  收到其他与经营活动有关的现金7,756,624.3592,712,691.8942,479,875.2236,576,983.49
  经营活动现金流入小计696,856,116.732,737,585,466.961,816,680,317.31,049,858,789.74
  购买商品、接受劳务支付的现金625,460,321.322,167,639,936.851,183,766,414.81785,241,642.9
  支付给职工以及为职工支付的现金43,057,343.15129,388,905.0389,524,386.4265,503,265.37
  支付的各项税费4,410,925.858,267,413.578,321,504.296,932,818.32
  支付其他与经营活动有关的现金9,643,548.9486,184,949.61232,575,701.08132,932,650.73
  经营活动现金流出小计682,572,139.262,391,481,205.061,514,188,006.6990,610,377.32
  经营活动产生的现金流量净额14,283,977.47346,104,261.9302,492,310.759,248,412.42
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,420,600120,600120,600
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计01,420,600120,600120,600
  购建固定资产、无形资产和其他长期资产支付的现金5,820,959.2743,368,379.1526,540,428.6917,463,676.02
  投资支付的现金---0
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计5,820,959.2743,368,379.1526,540,428.6917,463,676.02
  投资活动产生的现金流量净额-5,820,959.27-41,947,779.15-26,419,828.69-17,343,076.02
三、筹资活动产生的现金流量:
  取得借款收到的现金71,264,866.61100,632,725.4254,346,314.4245,766,314.42
  筹资活动现金流入小计71,264,866.61100,632,725.4254,346,314.4245,766,314.42
  偿还债务支付的现金8,906,340294,236,813.4207,956,684.278,326,120
  分配股利、利润或偿付利息支付的现金544,871.216,948,173.325,289,204.94,164,027.18
  筹资活动现金流出小计9,451,211.2311,184,986.72213,245,889.182,490,147.18
  筹资活动产生的现金流量净额61,813,655.41-210,552,261.3-158,899,574.68-36,723,832.76
四、汇率变动对现金及现金等价物的影响--311.79-0
五、现金及现金等价物净增加额70,276,673.6193,603,909.66117,172,907.335,181,503.64
  加:期初现金及现金等价物余额222,141,527.03128,537,617.37128,537,617.37128,537,617.37
  期末现金及现金等价物余额292,418,200.64222,141,527.03245,710,524.7133,719,121.01
补充资料:
  净利润-26,173,496.02-3,567,991.08
  资产减值准备-23,302,857.27-2,672,639.37
  固定资产和投资性房地产折旧-98,637,081.37-46,623,482.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,637,081.37-46,623,482.31
  无形资产摊销-4,769,797.87-2,060,710.8
  长期待摊费用摊销-4,238,173.81-1,962,531.88
  处置固定资产、无形资产和其他长期资产的损失--96,309.9--
  固定资产报废损失-8,854,626.5--
  财务费用-14,637,555.26-8,268,182.3
  递延所得税--14,305,611.23--8,615,977.64
  其中:递延所得税资产减少--14,963,731.78--5,701,706.92
    递延所得税负债增加-658,120.55--2,914,270.72
  存货的减少--382,357,618.13-3,648,053.39
  经营性应收项目的减少--105,550,920.4--64,834,952.04
  经营性应付项目的增加-667,801,133.46-63,895,750.97
  现金的期末余额-222,141,527.03-133,719,121.01
  减:现金的期初余额-128,537,617.37-128,537,617.37
  现金及现金等价物的净增加额-93,603,909.66-5,181,503.64
公告日期2026-04-302026-04-182025-10-302025-08-29
审计意见(境内)标准无保留意见
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