当前位置:首页 - 行情中心 - 茂业商业(600828) - 财务分析 - 现金流量表

茂业商业

(600828)

  

流通市值:68.22亿  总市值:68.24亿
流通股本:17.31亿   总股本:17.32亿

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3,363,574,692.132,406,661,818.451,333,124,576.262,830,663,936.77
  收到的税费返还840.439,494.498,654.062,557,316.81
  收到其他与经营活动有关的现金50,487,145.7242,718,338.9331,172,137.52187,449,977.16
  经营活动现金流入小计3,414,062,678.282,449,389,651.871,364,305,367.843,020,671,230.74
  购买商品、接受劳务支付的现金2,497,455,310.961,702,404,837.57923,456,998.591,158,286,766.33
  支付给职工以及为职工支付的现金137,380,918.1894,155,092.848,797,712.56208,360,939.63
  支付的各项税费268,922,855.59222,350,040.1383,852,972.26329,241,052.51
  支付其他与经营活动有关的现金265,273,740.39165,773,629.699,597,684.68271,660,896.29
  经营活动现金流出小计3,169,032,825.122,184,683,600.11,155,705,368.091,967,549,654.76
  经营活动产生的现金流量净额245,029,853.16264,706,051.77208,599,999.751,053,121,575.98
二、投资活动产生的现金流量:
  收回投资收到的现金97,522,812.0789,747,976.6589,747,976.65103,966,283.74
  取得投资收益收到的现金593,858.94406,358.945,210.412,674,840.45
  处置固定资产、无形资产和其他长期资产收回的现金净额258,60057,60055,000285,700
  投资活动现金流入小计98,375,271.0190,211,935.5989,808,187.06106,926,824.19
  购建固定资产、无形资产和其他长期资产支付的现金76,088,472.5154,568,283.4333,089,331.7254,204,943.12
  投资支付的现金---50,000,000
  投资活动现金流出小计76,088,472.5154,568,283.4333,089,331.72104,204,943.12
  投资活动产生的现金流量净额22,286,798.535,643,652.1656,718,855.342,721,881.07
三、筹资活动产生的现金流量:
  取得借款收到的现金905,436,211.55277,400,000141,400,0002,041,000,000
  收到其他与筹资活动有关的现金1,825,421,817.17878,127,408.61305,685,000530,350,000
  筹资活动现金流入小计2,730,858,028.721,155,527,408.61447,085,0002,571,350,000
  偿还债务支付的现金1,251,125,483.57485,512,954.3323,568,116.763,026,176,053.66
  分配股利、利润或偿付利息支付的现金165,596,013.73113,059,066.8157,203,565.56362,481,709.58
  支付其他与筹资活动有关的现金1,626,170,753.7802,941,745.14370,279,336.53427,040,000
  筹资活动现金流出小计3,042,892,2511,401,513,766.25751,051,018.853,815,697,763.24
  筹资活动产生的现金流量净额-312,034,222.28-245,986,357.64-303,966,018.85-1,244,347,763.24
五、现金及现金等价物净增加额-44,717,570.6254,363,346.29-38,647,163.76-188,504,306.19
  加:期初现金及现金等价物余额221,260,243.46221,260,243.46221,260,243.46409,764,549.65
  期末现金及现金等价物余额176,542,672.84275,623,589.75182,613,079.7221,260,243.46
补充资料:
  净利润-31,782,730.88-29,835,020.88
  资产减值准备---104,424,714.95
  固定资产和投资性房地产折旧-103,677,249.6-208,588,096.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,677,249.6-208,588,096.51
  无形资产摊销-37,455,237.67-77,318,815.71
  长期待摊费用摊销-44,417,391.12-106,288,044.8
  处置固定资产、无形资产和其他长期资产的损失----444,019.6
  固定资产报废损失--24,813.49-440,190.03
  公允价值变动损失-5,170,385.18-11,098,437.99
  财务费用-141,361,465-324,478,223.85
  投资损失--604,941.18--2,351,455.31
  递延所得税--35,092,524.78--81,179,442.35
  其中:递延所得税资产减少-9,465,377.74-19,819,297.75
    递延所得税负债增加--44,557,902.52--100,998,740.1
  存货的减少-9,026,124.7-10,709,294.31
  经营性应收项目的减少-31,997,673.76-90,080,946.71
  经营性应付项目的增加--254,127,070.76--171,855,832.45
  现金的期末余额-275,623,589.75-221,260,243.46
  减:现金的期初余额-221,260,243.46-409,764,549.65
  现金及现金等价物的净增加额-54,363,346.29--188,504,306.19
公告日期2025-10-282025-08-272025-04-282025-03-27
审计意见(境内)标准无保留意见
TOP↑