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马应龙

(600993)

  

流通市值:95.23亿  总市值:95.39亿
流通股本:4.30亿   总股本:4.31亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,111,495,473.521,051,217,145.243,668,383,429.032,741,882,082.72
  收到的税费返还49,830.54-7,689,825.157,689,262.75
  收到其他与经营活动有关的现金57,464,56737,360,530.41106,657,930.6272,863,942.24
  经营活动现金流入小计2,169,009,871.061,088,577,675.653,782,731,184.82,822,435,287.71
  购买商品、接受劳务支付的现金966,919,113.84471,276,509.691,623,869,053.421,278,048,876.88
  支付给职工以及为职工支付的现金221,982,919.02115,535,555.61387,042,831.17300,943,330.95
  支付的各项税费188,335,038.5196,972,931.15318,516,245.73211,613,272.92
  支付其他与经营活动有关的现金361,490,902.09166,127,571.18852,862,697.6582,028,194.21
  经营活动现金流出小计1,738,727,973.46849,912,567.633,182,290,827.922,372,633,674.96
  经营活动产生的现金流量净额430,281,897.6238,665,108.02600,440,356.88449,801,612.75
二、投资活动产生的现金流量:
  收回投资收到的现金685,411,456.35443,751,244.933,037,631,058.181,708,421,289.44
  取得投资收益收到的现金--65,300.0965,282.64
  处置固定资产、无形资产和其他长期资产收回的现金净额23,560.012,414.42501,247.9252,087.01
  处置子公司及其他营业单位收到的现金净额--445,566.34-
  投资活动现金流入小计685,435,016.36443,753,659.353,038,643,172.511,708,738,659.09
  购建固定资产、无形资产和其他长期资产支付的现金20,702,831.3817,008,451.22119,374,765.0944,469,212.57
  投资支付的现金2,460,900,0001,731,883,0003,780,992,127.063,011,442,127.06
  投资活动现金流出小计2,481,602,831.381,748,891,451.223,900,366,892.153,055,911,339.63
  投资活动产生的现金流量净额-1,796,167,815.02-1,305,137,791.87-861,723,719.64-1,347,172,680.54
三、筹资活动产生的现金流量:
  取得借款收到的现金--14,000,00014,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--14,000,00014,000,000
  偿还债务支付的现金--156,453,636.3139,590,000
  分配股利、利润或偿付利息支付的现金22,837,901.3583,189.95289,326,875.11288,465,913.34
  其中:子公司支付给少数股东的股利、利润22,666,666.67-19,678,764.0919,445,454.55
  支付其他与筹资活动有关的现金17,360,498.825,664,072.9549,602,350.1521,799,536.39
  筹资活动现金流出小计40,198,400.175,747,262.9495,382,861.56449,855,449.73
  筹资活动产生的现金流量净额-40,198,400.17-5,747,262.9-481,382,861.56-435,855,449.73
四、汇率变动对现金及现金等价物的影响-519,102.35-308,713.58-203,148.1-207,106.51
五、现金及现金等价物净增加额-1,406,603,419.94-1,072,528,660.33-742,869,372.42-1,333,433,624.03
  加:期初现金及现金等价物余额1,999,051,286.461,999,051,286.462,741,920,658.882,741,920,658.88
  期末现金及现金等价物余额592,447,866.52926,522,626.131,999,051,286.461,408,487,034.85
补充资料:
  净利润377,185,882.73-605,710,718.34-
  资产减值准备2,300,727.24-3,366,149.3-
  固定资产和投资性房地产折旧22,359,176.76-54,804,383.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,359,176.76-54,804,383.65-
  无形资产摊销7,921,401.69-12,518,268.26-
  长期待摊费用摊销1,515,752.43-3,978,006.76-
  处置固定资产、无形资产和其他长期资产的损失25,553.74-89,701.1-
  固定资产报废损失33,197.36-5,124,473.19-
  公允价值变动损失-13,912,693.69-5,772,116.5-
  财务费用2,090,273.41-6,474,735.63-
  投资损失-12,954,293.18--35,183,744.86-
  递延所得税-1,348,582.38--5,365,209.8-
  其中:递延所得税资产减少-2,536,467.17--3,955,705.51-
    递延所得税负债增加1,187,884.79--1,409,504.29-
  存货的减少50,858,093.01--44,357,046.54-
  经营性应收项目的减少6,621,356.5--191,454,146.37-
  经营性应付项目的增加-38,386,396.29-148,520,591.61-
  现金的期末余额592,447,866.52-1,999,051,286.46-
  减:现金的期初余额1,999,051,286.46-2,741,920,658.88-
  现金及现金等价物的净增加额-1,406,603,419.94--742,869,372.42-
公告日期2026-08-262026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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