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莫高股份

(600543)

  

流通市值:17.44亿  总市值:17.44亿
流通股本:3.21亿   总股本:3.21亿

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120,227,237.6477,431,428.8147,262,994.31233,663,707.78
  收到的税费返还144,101.93142,416.42128,172.58-
  收到其他与经营活动有关的现金8,282,385.592,832,209.582,727,133.4816,006,444.63
  经营活动现金流入小计128,653,725.1680,406,054.8150,118,300.37249,670,152.41
  购买商品、接受劳务支付的现金182,950,137.84109,543,472.8554,670,932.77204,142,815.14
  支付给职工以及为职工支付的现金39,147,827.6921,775,069.9413,401,301.7149,957,200.48
  支付的各项税费11,813,148.477,174,152.489,132,299.2120,159,137.31
  支付其他与经营活动有关的现金22,940,336.5314,881,093.259,102,938.1224,694,821.02
  经营活动现金流出小计256,851,450.53153,373,788.5286,307,471.81298,953,973.95
  经营活动产生的现金流量净额-128,197,725.37-72,967,733.71-36,189,171.44-49,283,821.54
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322,000315,560-76,392
  收到的其他与投资活动有关的现金---150,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计322,000315,560-150,076,392
  购建固定资产、无形资产和其他长期资产支付的现金5,791,154.734,276,340.47121,964.1549,248,149.44
  投资支付的现金450,000--1,700,000
  支付其他与投资活动有关的现金---11,690,000
  投资活动现金流出小计6,241,154.734,276,340.47121,964.1562,638,149.44
  投资活动产生的现金流量净额-5,919,154.73-3,960,780.47-121,964.1587,438,242.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,850,000--6,600,000
  其中:子公司吸收少数股东投资收到的现金1,850,000--6,600,000
  取得借款收到的现金101,714,600.8339,500,000-39,877,380
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计103,564,600.8339,500,000-46,477,380
  偿还债务支付的现金24,900,000---
  分配股利、利润或偿付利息支付的现金1,236,931.32687,619.4278,940.56278,139.32
  支付其他与筹资活动有关的现金---22,436,456.84
  筹资活动现金流出小计26,136,931.32687,619.4278,940.5622,714,596.16
  筹资活动产生的现金流量净额77,427,669.5138,812,380.58-78,940.5623,762,783.84
五、现金及现金等价物净增加额-56,689,210.59-38,116,133.6-36,390,076.1561,917,204.86
  加:期初现金及现金等价物余额111,736,641.19111,736,641.19123,418,714.1149,819,436.33
  期末现金及现金等价物余额55,047,430.673,620,507.5987,028,637.96111,736,641.19
补充资料:
  净利润--32,555,470.88--52,750,694.38
  资产减值准备-1,094,617.33-5,317,666.79
  固定资产和投资性房地产折旧-20,853,220.66-39,568,871.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,853,220.66-39,568,871.49
  无形资产摊销-572,852.2-951,177.88
  长期待摊费用摊销-321,576.17-209,558.8
  处置固定资产、无形资产和其他长期资产的损失--322,538.38-115,452.95
  固定资产报废损失---6,470.91
  财务费用-792,201.79-315,600.07
  投资损失-295,161.68--941,045.65
  递延所得税--187,048.33--186,469.14
  其中:递延所得税资产减少--187,048.33--186,469.14
  存货的减少--4,365,077.66--1,106,564.79
  经营性应收项目的减少--25,420,855.18--23,340,029.36
  经营性应付项目的增加--36,973,232.25--20,566,837.01
  现金的期末余额-73,620,507.59-111,736,641.19
  减:现金的期初余额-111,736,641.19-49,819,436.33
  现金及现金等价物的净增加额--38,116,133.6-61,917,204.86
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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