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妙可蓝多

(600882)

  

流通市值:133.38亿  总市值:133.38亿
流通股本:5.10亿   总股本:5.10亿

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4,257,454,397.282,759,064,793.941,302,325,277.125,300,533,228.13
  收到的税费返还16,227,362.9610,440,577.414,656,180.3439,343,483.46
  收到其他与经营活动有关的现金92,546,549.9658,165,379.1923,181,257.66107,464,101.63
  经营活动现金流入小计4,366,228,310.22,827,670,750.541,330,162,715.125,447,340,813.22
  购买商品、接受劳务支付的现金2,639,448,974.551,783,913,499.99861,503,309.513,393,845,847.53
  支付给职工以及为职工支付的现金469,195,441.15314,357,351.64163,930,216.74580,462,711.28
  支付的各项税费160,151,356.52101,089,535.9246,039,016.64232,821,349.35
  支付其他与经营活动有关的现金612,297,945.96392,422,976.27138,899,954.63709,483,689
  经营活动现金流出小计3,881,093,718.182,591,783,363.821,210,372,497.524,916,613,597.16
  经营活动产生的现金流量净额485,134,592.02235,887,386.72119,790,217.6530,727,216.06
二、投资活动产生的现金流量:
  收回投资收到的现金4,003,000,0002,482,000,000993,000,0007,506,000,000
  取得投资收益收到的现金26,906,672.6915,547,791.663,765,002.0647,891,859.58
  处置固定资产、无形资产和其他长期资产收回的现金净额20,879.7516,268.851,856.0632,652,906.33
  收到的其他与投资活动有关的现金2,000,994.761,997,314.6393,441.478,606,081.52
  投资活动现金流入小计4,031,928,547.22,499,561,375.11997,160,299.597,595,150,847.43
  购建固定资产、无形资产和其他长期资产支付的现金284,468,898.47137,078,830.9838,054,429.71382,458,973.33
  投资支付的现金4,581,953,616.443,561,953,616.441,733,063,616.449,221,234,932.01
  投资活动现金流出小计4,866,422,514.913,699,032,447.421,771,118,046.159,603,693,905.34
  投资活动产生的现金流量净额-834,493,967.71-1,199,471,072.31-773,957,746.56-2,008,543,057.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金79,200,00079,200,00079,200,000-
  取得借款收到的现金1,826,403,140.691,726,807,585.14592,839,272.842,748,958,717.03
  收到其他与筹资活动有关的现金---198,801,905.23
  筹资活动现金流入小计1,905,603,140.691,806,007,585.14672,039,272.842,947,760,622.26
  偿还债务支付的现金1,583,951,703.391,251,541,609.79223,522,387.12,197,850,199.01
  分配股利、利润或偿付利息支付的现金31,149,016.125,243,870.956,998,278.9424,691,959.32
  支付其他与筹资活动有关的现金21,622,437.7113,617,481.389,039,957.59530,486,069.28
  筹资活动现金流出小计1,636,723,157.21,290,402,962.12239,560,623.632,753,028,227.61
  筹资活动产生的现金流量净额268,879,983.49515,604,623.02432,478,649.21194,732,394.65
四、汇率变动对现金及现金等价物的影响-6,063,433.64-4,476,833.39-3,712,950.83-10,855,987.36
五、现金及现金等价物净增加额-86,542,825.84-452,455,895.96-225,401,830.58-1,293,939,434.56
  加:期初现金及现金等价物余额1,078,229,376.671,078,229,376.671,078,229,376.672,372,168,811.23
  期末现金及现金等价物余额991,686,550.83625,773,480.71852,827,546.091,078,229,376.67
补充资料:
  净利润-132,970,122.05-113,620,696.95
  资产减值准备-1,542,752.34-2,426,135.06
  固定资产和投资性房地产折旧-99,508,797.58-180,020,416.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,508,797.58-180,020,416.5
  无形资产摊销-7,805,794.01-15,210,475.47
  长期待摊费用摊销-11,479,734.94-26,087,327.16
  处置固定资产、无形资产和其他长期资产的损失--476,524.26--11,511.95
  固定资产报废损失-171,885.95-6,245,001.31
  公允价值变动损失--227,921.22--17,075,630.44
  财务费用-36,231,574.3-64,377,007.54
  投资损失--25,839,900.61--53,528,682.62
  递延所得税-32,949,300.02-22,883,746.28
  其中:递延所得税资产减少-31,592,016.52-16,293,097.32
    递延所得税负债增加-1,357,283.5-6,590,648.96
  存货的减少--207,176,154.85-153,593,941.98
  经营性应收项目的减少--40,996,056.32-120,312,233.03
  经营性应付项目的增加-150,081,053.59--141,514,422.98
  其他-18,686,900--
  现金的期末余额-625,773,480.71-1,078,229,376.67
  减:现金的期初余额-1,078,229,376.67-2,372,168,811.23
  现金及现金等价物的净增加额--452,455,895.96--1,293,939,434.56
公告日期2025-10-312025-08-222025-04-222025-03-22
审计意见(境内)标准无保留意见
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