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妙可蓝多

(600882)

  

流通市值:97.73亿  总市值:97.73亿
流通股本:5.10亿   总股本:5.10亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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6,091,872,650.714,257,454,397.282,759,064,793.941,302,325,277.12
  收到的税费返还29,455,95216,227,362.9610,440,577.414,656,180.34
  收到其他与经营活动有关的现金147,865,692.592,546,549.9658,165,379.1923,181,257.66
  经营活动现金流入小计6,269,194,295.214,366,228,310.22,827,670,750.541,330,162,715.12
  购买商品、接受劳务支付的现金4,070,271,018.372,639,448,974.551,783,913,499.99861,503,309.51
  支付给职工以及为职工支付的现金634,276,078.52469,195,441.15314,357,351.64163,930,216.74
  支付的各项税费238,828,461.67160,151,356.52101,089,535.9246,039,016.64
  支付其他与经营活动有关的现金866,512,634.42612,297,945.96392,422,976.27138,899,954.63
  经营活动现金流出小计5,809,888,192.983,881,093,718.182,591,783,363.821,210,372,497.52
  经营活动产生的现金流量净额459,306,102.23485,134,592.02235,887,386.72119,790,217.6
二、投资活动产生的现金流量:
  收回投资收到的现金5,483,000,0004,003,000,0002,482,000,000993,000,000
  取得投资收益收到的现金35,519,905.0626,906,672.6915,547,791.663,765,002.06
  处置固定资产、无形资产和其他长期资产收回的现金净额20,879.7520,879.7516,268.851,856.06
  收到的其他与投资活动有关的现金2,000,994.762,000,994.761,997,314.6393,441.47
  投资活动现金流入小计5,520,541,779.574,031,928,547.22,499,561,375.11997,160,299.59
  购建固定资产、无形资产和其他长期资产支付的现金360,665,574.76284,468,898.47137,078,830.9838,054,429.71
  投资支付的现金6,427,128,164.394,581,953,616.443,561,953,616.441,733,063,616.44
  投资活动现金流出小计6,787,793,739.154,866,422,514.913,699,032,447.421,771,118,046.15
  投资活动产生的现金流量净额-1,267,251,959.58-834,493,967.71-1,199,471,072.31-773,957,746.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金79,200,00079,200,00079,200,00079,200,000
  取得借款收到的现金2,711,174,298.981,826,403,140.691,726,807,585.14592,839,272.84
  筹资活动现金流入小计2,790,374,298.981,905,603,140.691,806,007,585.14672,039,272.84
  偿还债务支付的现金2,412,544,093.441,583,951,703.391,251,541,609.79223,522,387.1
  分配股利、利润或偿付利息支付的现金36,930,911.9131,149,016.125,243,870.956,998,278.94
  支付其他与筹资活动有关的现金27,195,185.8321,622,437.7113,617,481.389,039,957.59
  筹资活动现金流出小计2,476,670,191.181,636,723,157.21,290,402,962.12239,560,623.63
  筹资活动产生的现金流量净额313,704,107.8268,879,983.49515,604,623.02432,478,649.21
四、汇率变动对现金及现金等价物的影响-8,380,359-6,063,433.64-4,476,833.39-3,712,950.83
五、现金及现金等价物净增加额-502,622,108.55-86,542,825.84-452,455,895.96-225,401,830.58
  加:期初现金及现金等价物余额1,078,229,376.671,078,229,376.671,078,229,376.671,078,229,376.67
  期末现金及现金等价物余额575,607,268.12991,686,550.83625,773,480.71852,827,546.09
补充资料:
  净利润118,493,733.4-132,970,122.05-
  资产减值准备1,251,557.32-1,542,752.34-
  固定资产和投资性房地产折旧201,343,817.18-99,508,797.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧201,343,817.18-99,508,797.58-
  无形资产摊销14,492,110.9-7,805,794.01-
  长期待摊费用摊销23,107,507.22-11,479,734.94-
  处置固定资产、无形资产和其他长期资产的损失-2,498,384.16--476,524.26-
  固定资产报废损失710,136.62-171,885.95-
  公允价值变动损失171,163,398.09--227,921.22-
  财务费用68,736,226.86-36,231,574.3-
  投资损失-61,182,717.34--25,839,900.61-
  递延所得税20,943,626.85-32,949,300.02-
  其中:递延所得税资产减少20,337,630.46-31,592,016.52-
    递延所得税负债增加605,996.39-1,357,283.5-
  存货的减少-358,479,791.44--207,176,154.85-
  经营性应收项目的减少-14,897,284.21--40,996,056.32-
  经营性应付项目的增加201,887,706.57-150,081,053.59-
  其他34,020,800-18,686,900-
  现金的期末余额575,607,268.12-625,773,480.71-
  减:现金的期初余额1,078,229,376.67-1,078,229,376.67-
  现金及现金等价物的净增加额-502,622,108.55--452,455,895.96-
公告日期2026-03-252025-10-312025-08-222025-04-22
审计意见(境内)标准无保留意见
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