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牧高笛

(603908)

  

流通市值:22.54亿  总市值:22.54亿
流通股本:9312.70万   总股本:9312.70万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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217,650,923.281,096,385,709.59970,606,972.93661,054,627.06
  收到的税费返还4,516,578.935,947,896.6429,487,760.9124,512,952.71
  收到其他与经营活动有关的现金3,638,683.7529,746,813.6522,861,174.1215,568,897.46
  经营活动现金流入小计225,806,185.931,162,080,419.881,022,955,907.96701,136,477.23
  购买商品、接受劳务支付的现金199,386,851.23677,182,188.61630,931,982.49421,437,197.07
  支付给职工以及为职工支付的现金57,588,243.31189,801,792.04160,247,415.42113,400,473.84
  支付的各项税费6,572,693.8560,202,82334,340,544.2127,516,352.33
  支付其他与经营活动有关的现金18,014,687.69136,339,392.1369,615,609.0247,831,709.23
  经营活动现金流出小计281,562,476.081,063,526,195.78895,135,551.14610,185,732.47
  经营活动产生的现金流量净额-55,756,290.1598,554,224.1127,820,356.8290,950,744.76
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,1001,409,712.381,292,455.03820,630.5
  收到的其他与投资活动有关的现金--3,860,148.83,860,148.8
  投资活动现金流入小计3,1001,409,712.385,152,603.834,680,779.3
  购建固定资产、无形资产和其他长期资产支付的现金762,274.5411,222,846.999,680,073.596,453,301.54
  投资支付的现金-3,138,416.92,742,184.582,742,184.58
  支付其他与投资活动有关的现金-1.813,860,0003,860,000
  投资活动现金流出小计762,274.5414,361,265.716,282,258.1713,055,486.12
  投资活动产生的现金流量净额-759,174.54-12,951,553.32-11,129,654.34-8,374,706.82
三、筹资活动产生的现金流量:
  取得借款收到的现金18,100,000749,857,520.11547,645,347.92437,745,347.92
  筹资活动现金流入小计18,100,000749,857,520.11547,645,347.92437,745,347.92
  偿还债务支付的现金22,100,000656,647,420391,747,420280,937,420
  分配股利、利润或偿付利息支付的现金35,874.2664,744,440.0263,112,260.7562,985,593.82
  支付其他与筹资活动有关的现金1,383,79315,705,107.8229,241,055.9824,690,441.51
  筹资活动现金流出小计23,519,667.26737,096,967.84484,100,736.73368,613,455.33
  筹资活动产生的现金流量净额-5,419,667.2612,760,552.2763,544,611.1969,131,892.59
四、汇率变动对现金及现金等价物的影响-2,171,759.1-4,059,389.12-1,588,320.9-780,728.82
五、现金及现金等价物净增加额-64,106,891.0594,303,833.93178,646,992.77150,927,201.71
  加:期初现金及现金等价物余额186,751,047.9692,447,214.0392,447,214.0392,447,214.03
  期末现金及现金等价物余额122,644,156.91186,751,047.96271,094,206.8243,374,415.74
补充资料:
  净利润--34,188,371.41-47,210,079.54
  资产减值准备-75,728,514.49-7,095,437.1
  固定资产和投资性房地产折旧-13,886,481.91-7,159,560.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,886,481.91-7,159,560.31
  无形资产摊销-3,378,421.4-1,842,139.05
  长期待摊费用摊销-1,727,661.48-836,627.61
  处置固定资产、无形资产和其他长期资产的损失--1,771,306.35--717,618.25
  固定资产报废损失-224,728.09-1,272.9
  公允价值变动损失--3,203,704.59--2,572,175.75
  财务费用-6,015,051.08-2,026,049.1
  投资损失-5,445,985.47-2,826,712.34
  递延所得税--18,251,944.63-6,078,036.47
  其中:递延所得税资产减少--18,251,944.63-6,078,036.47
  存货的减少-111,333,504.98-127,541,681.92
  经营性应收项目的减少-30,011,042.24--79,487,784.43
  经营性应付项目的增加--105,904,295.44--33,839,574.38
  其他-1,576,882.94--
  现金的期末余额-186,751,047.96-243,374,415.74
  减:现金的期初余额-92,447,214.03-92,447,214.03
  现金及现金等价物的净增加额-94,303,833.93-150,927,201.71
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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