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密尔克卫

(603713)

  

流通市值:88.42亿  总市值:88.42亿
流通股本:1.58亿   总股本:1.58亿

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16,255,856,690.277,813,893,374.535,553,082,237.1813,079,164,962.13
  收到的税费返还19,111,148.1118,103,613.6411,150,400.12544,523.13
  收到其他与经营活动有关的现金230,742,000.33178,645,350.3621,842,748.44192,101,877.23
  经营活动现金流入小计16,505,709,838.718,010,642,338.535,586,075,385.7413,271,811,362.49
  购买商品、接受劳务支付的现金14,568,442,422.566,120,600,316.794,648,576,659.4911,287,574,213.16
  支付给职工以及为职工支付的现金537,606,829.51367,975,227.29189,011,620.49779,736,987.62
  支付的各项税费236,034,435.04133,692,221.7181,025,016.07397,233,110.55
  支付其他与经营活动有关的现金223,593,346.98143,512,306.26122,164,505.66325,578,991.82
  经营活动现金流出小计15,565,677,034.096,765,780,072.055,040,777,801.7112,790,123,303.15
  经营活动产生的现金流量净额940,032,804.621,244,862,266.48545,297,584.03481,688,059.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,669,469.725,931,887.362,918,042.2421,067,591.41
  处置固定资产、无形资产和其他长期资产收回的现金净额5,976,205.225,976,205.22394,958.4822,924,252.75
  处置子公司及其他营业单位收到的现金净额---34,139,468.52
  收到的其他与投资活动有关的现金771,000,000446,000,000342,000,000965,158,850
  投资活动现金流入小计783,645,674.94457,908,092.58345,313,000.721,043,290,162.68
  购建固定资产、无形资产和其他长期资产支付的现金439,231,983.59315,559,641.79114,421,939.24646,739,517.65
  投资支付的现金142,962,975142,962,975-8,000,000
  取得子公司及其他营业单位支付的现金40,613,123.635,513,123.6-49,722,558.23
  支付其他与投资活动有关的现金1,032,121,100474,121,100523,695,074.12896,405,908.89
  投资活动现金流出小计1,654,929,182.19968,156,840.39638,117,013.361,600,867,984.77
  投资活动产生的现金流量净额-871,283,507.25-510,248,747.81-292,804,012.64-557,577,822.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,526,653.4249,526,653.4237,622,546.1336,022,574.96
  其中:子公司吸收少数股东投资收到的现金49,526,653.4249,526,653.4237,622,546.1336,022,574.96
  取得借款收到的现金2,828,300,644.951,993,408,898.071,471,611,573.23,824,928,507.72
  收到其他与筹资活动有关的现金---2,710,000
  筹资活动现金流入小计2,877,827,298.372,042,935,551.491,509,234,119.333,863,661,082.68
  偿还债务支付的现金2,486,344,758.811,619,727,792.081,326,077,068.552,997,216,245.02
  分配股利、利润或偿付利息支付的现金269,394,323.6174,881,846.8138,927,403.01290,350,698.73
  其中:子公司支付给少数股东的股利、利润---36,384,984.86
  支付其他与筹资活动有关的现金63,109,480.9166,447,642.75-340,741,440.39
  筹资活动现金流出小计2,818,848,563.321,861,057,281.641,365,004,471.563,628,308,384.14
  筹资活动产生的现金流量净额58,978,735.05181,878,269.85144,229,647.77235,352,698.54
四、汇率变动对现金及现金等价物的影响-840,943.77,528,830.241,001,958.897,505,641.37
五、现金及现金等价物净增加额126,887,088.72924,020,618.76397,725,178.05166,968,577.16
  加:期初现金及现金等价物余额1,369,710,531.751,369,710,531.751,369,710,531.751,202,741,954.59
  期末现金及现金等价物余额1,496,597,620.472,293,731,150.511,767,435,709.81,369,710,531.75
补充资料:
  净利润-415,006,135.26-654,200,013.32
  资产减值准备--1,843,084.32-7,029,670.88
  固定资产和投资性房地产折旧-90,381,482.23-179,176,357.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,381,482.23-179,176,357.62
  无形资产摊销-16,013,252.27-25,346,087.79
  长期待摊费用摊销-6,058,770.06-17,559,531.3
  处置固定资产、无形资产和其他长期资产的损失-224,219.23--1,369,969.07
  固定资产报废损失---3,960,908
  公允价值变动损失-305,819.09-8,253,083.64
  财务费用-95,303,966.59-145,899,634.98
  投资损失--4,130,351.66--24,987,224.12
  递延所得税--19,203,081.83--35,905,503.65
  其中:递延所得税资产减少--12,091,427.29--104,431,391.56
    递延所得税负债增加--7,111,654.54-68,525,887.91
  存货的减少--3,428,090.37-176,074,662.32
  经营性应收项目的减少-649,109,679.19--1,145,510,713.96
  经营性应付项目的增加--73,898,695.88-314,322,756.34
  其他--2,116,456.06--35,087,060.45
  现金的期末余额-2,293,731,150.51-1,369,710,531.75
  减:现金的期初余额-1,369,710,531.75-1,202,741,954.59
  现金及现金等价物的净增加额-924,020,618.76-166,968,577.16
公告日期2025-10-292025-08-152025-04-152025-04-15
审计意见(境内)标准无保留意见
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