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美凯龙

(601828)

  

流通市值:100.82亿  总市值:121.50亿
流通股本:36.13亿   总股本:43.55亿

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5,412,994,021.043,616,756,038.371,523,877,036.717,832,611,502.07
  收到其他与经营活动有关的现金211,055,033.76114,675,640.4393,010,206.84375,280,132.17
  经营活动现金流入小计5,624,049,054.83,731,431,678.81,616,887,243.558,207,891,634.24
  购买商品、接受劳务支付的现金927,646,539.96743,671,231.46253,295,785.371,243,732,842.33
  支付给职工以及为职工支付的现金1,392,843,669.131,003,298,249.53561,198,470.952,197,251,081.57
  支付的各项税费804,025,700.42567,144,787.34226,132,593.21,414,293,253.12
  支付其他与经营活动有关的现金1,856,656,777.271,215,429,539.51688,709,156.953,136,240,706.86
  经营活动现金流出小计4,981,172,686.783,529,543,807.841,729,336,006.477,991,517,883.88
  经营活动产生的现金流量净额642,876,368.02201,887,870.96-112,448,762.92216,373,750.36
二、投资活动产生的现金流量:
  收回投资收到的现金249,495,419.44153,549,284.83110,003,474.88413,376,510.82
  取得投资收益收到的现金27,112,461.4325,239,970.98,886,694.546,939,927.46
  处置固定资产、无形资产和其他长期资产收回的现金净额11,913,091.245,767,538.031,664,265.583,774,636.91
  处置子公司及其他营业单位收到的现金净额200,000---
  收到的其他与投资活动有关的现金706,046,701.75311,342,168.22166,834,437.162,110,902,374.61
  投资活动现金流入小计994,767,673.86495,898,961.98287,388,872.122,574,993,449.8
  购建固定资产、无形资产和其他长期资产支付的现金202,675,957.49137,912,861.7672,410,605.16370,279,049.76
  投资支付的现金10,000,0009,000,00010,900,0002,578,355
  取得子公司及其他营业单位支付的现金959,646,342.49959,637,342.49-2,054,615.85
  支付其他与投资活动有关的现金426,490,249.01335,766,737.77203,817,996.931,568,921,913.33
  投资活动现金流出小计1,598,812,548.991,442,316,942.02287,128,602.091,943,833,933.94
  投资活动产生的现金流量净额-604,044,875.13-946,417,980.04260,270.03631,159,515.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,685,0001,685,0001,685,00010,987,500
  其中:子公司吸收少数股东投资收到的现金1,685,0001,685,0001,685,00010,987,500
  取得借款收到的现金8,736,736,651.57,723,736,651.52,792,136,651.513,141,842,164.36
  收到其他与筹资活动有关的现金7,237,014,461.594,911,358,641.942,404,313,481.9416,243,999,664.48
  筹资活动现金流入小计15,975,436,113.0912,636,780,293.445,198,135,133.4429,396,829,328.84
  偿还债务支付的现金7,539,000,535.14,805,402,616.52,232,373,591.9518,744,882,404.04
  分配股利、利润或偿付利息支付的现金1,246,236,112.79820,196,503.73450,551,872.691,972,890,856.3
  其中:子公司支付给少数股东的股利、利润6,220,0006,220,0004,000,00040,623,358.8
  支付其他与筹资活动有关的现金7,089,726,750.16,196,587,473.431,408,684,353.328,921,693,376.96
  筹资活动现金流出小计15,874,963,397.9911,822,186,593.664,091,609,817.9629,639,466,637.3
  筹资活动产生的现金流量净额100,472,715.1814,593,699.781,106,525,315.48-242,637,308.46
四、汇率变动对现金及现金等价物的影响-115,741.9-32,363.24-8,175.82136,802.98
五、现金及现金等价物净增加额139,188,466.0970,031,227.46994,328,646.77605,032,760.74
  加:期初现金及现金等价物余额3,111,832,972.033,111,832,972.033,111,832,972.032,506,800,211.29
  期末现金及现金等价物余额3,251,021,438.123,181,864,199.494,106,161,618.83,111,832,972.03
补充资料:
  净利润--2,044,447,313.11--3,190,129,943.13
  资产减值准备-54,068,286.83-246,553,111.85
  固定资产和投资性房地产折旧-48,692,047.64-120,689,167.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,692,047.64-120,689,167.8
  无形资产摊销-13,695,267.26-37,621,044.92
  长期待摊费用摊销-38,114,262.32-97,380,785.23
  处置固定资产、无形资产和其他长期资产的损失--13,952,445.05--165,720,016.39
  公允价值变动损失-2,096,126,392.53-2,028,664,232.86
  财务费用-1,028,798,361.09-2,370,645,402.94
  投资损失--156,759,408.64-29,578,508.14
  递延所得税--46,910,405.59--751,622,268.28
  其中:递延所得税资产减少-137,936,300.57--774,115,210.74
    递延所得税负债增加--184,846,706.16-22,492,942.46
  存货的减少-6,644,275-34,591,683.44
  经营性应收项目的减少-473,657,982.32-580,070,304.2
  经营性应付项目的增加--1,507,665,248.37--2,567,874,104.89
  现金的期末余额-3,181,864,199.49-3,111,832,972.03
  减:现金的期初余额-3,111,832,972.03-2,506,800,211.29
  现金及现金等价物的净增加额-70,031,227.46-605,032,760.74
公告日期2025-10-312025-08-302025-04-302025-03-28
审计意见(境内)标准无保留意见
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