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牧高笛

(603908)

  

流通市值:17.36亿  总市值:17.36亿
流通股本:9312.70万   总股本:9312.70万

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637,332,653.41217,650,923.281,096,385,709.59970,606,972.93
  收到的税费返还18,647,269.154,516,578.935,947,896.6429,487,760.91
  收到其他与经营活动有关的现金11,111,621.023,638,683.7529,746,813.6522,861,174.12
  经营活动现金流入小计667,091,543.58225,806,185.931,162,080,419.881,022,955,907.96
  购买商品、接受劳务支付的现金368,118,766.15199,386,851.23677,182,188.61630,931,982.49
  支付给职工以及为职工支付的现金105,290,408.0957,588,243.31189,801,792.04160,247,415.42
  支付的各项税费21,256,699.246,572,693.8560,202,82334,340,544.21
  支付其他与经营活动有关的现金41,076,465.0418,014,687.69136,339,392.1369,615,609.02
  经营活动现金流出小计535,742,338.52281,562,476.081,063,526,195.78895,135,551.14
  经营活动产生的现金流量净额131,349,205.06-55,756,290.1598,554,224.1127,820,356.82
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14,8793,1001,409,712.381,292,455.03
  收到的其他与投资活动有关的现金89,754--3,860,148.8
  投资活动现金流入小计104,6333,1001,409,712.385,152,603.83
  购建固定资产、无形资产和其他长期资产支付的现金1,794,302.66762,274.5411,222,846.999,680,073.59
  投资支付的现金--3,138,416.92,742,184.58
  支付其他与投资活动有关的现金--1.813,860,000
  投资活动现金流出小计1,794,302.66762,274.5414,361,265.716,282,258.17
  投资活动产生的现金流量净额-1,689,669.66-759,174.54-12,951,553.32-11,129,654.34
三、筹资活动产生的现金流量:
  取得借款收到的现金18,200,00018,100,000749,857,520.11547,645,347.92
  筹资活动现金流入小计18,200,00018,100,000749,857,520.11547,645,347.92
  偿还债务支付的现金75,200,00022,100,000656,647,420391,747,420
  分配股利、利润或偿付利息支付的现金3,128,599.3835,874.2664,744,440.0263,112,260.75
  支付其他与筹资活动有关的现金14,733,292.011,383,79315,705,107.8229,241,055.98
  筹资活动现金流出小计93,061,891.3923,519,667.26737,096,967.84484,100,736.73
  筹资活动产生的现金流量净额-74,861,891.39-5,419,667.2612,760,552.2763,544,611.19
四、汇率变动对现金及现金等价物的影响-3,879,091.45-2,171,759.1-4,059,389.12-1,588,320.9
五、现金及现金等价物净增加额50,918,552.56-64,106,891.0594,303,833.93178,646,992.77
  加:期初现金及现金等价物余额186,751,047.96186,751,047.9692,447,214.0392,447,214.03
  期末现金及现金等价物余额237,669,600.52122,644,156.91186,751,047.96271,094,206.8
补充资料:
  净利润33,344,976.8--34,188,371.41-
  资产减值准备9,772,410.87-75,728,514.49-
  固定资产和投资性房地产折旧6,698,623.16-13,886,481.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,698,623.16-13,886,481.91-
  无形资产摊销2,031,093.59-3,378,421.4-
  长期待摊费用摊销719,265.04-1,727,661.48-
  处置固定资产、无形资产和其他长期资产的损失-444,141.87--1,771,306.35-
  固定资产报废损失19,640.3-224,728.09-
  公允价值变动损失-32,010.12--3,203,704.59-
  财务费用5,467,835.85-6,015,051.08-
  投资损失157,572.39-5,445,985.47-
  递延所得税10,150,532.1--18,251,944.63-
  其中:递延所得税资产减少10,150,532.1--18,251,944.63-
  存货的减少111,794,949.82-111,333,504.98-
  经营性应收项目的减少-85,913,734.95-30,011,042.24-
  经营性应付项目的增加32,214,686.28--105,904,295.44-
  其他--1,576,882.94-
  现金的期末余额237,669,600.52-186,751,047.96-
  减:现金的期初余额186,751,047.96-92,447,214.03-
  现金及现金等价物的净增加额50,918,552.56-94,303,833.93-
公告日期2026-08-272026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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