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麦澜德

(688273)

  

流通市值:45.39亿  总市值:45.39亿
流通股本:1.00亿   总股本:1.00亿

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89,050,467.26482,554,070.17340,293,076.87227,423,753.21
  收到的税费返还883,951.089,851,155.677,640,608.753,142,755.85
  收到其他与经营活动有关的现金5,164,870.2521,705,501.417,028,555.357,634,587.19
  经营活动现金流入小计95,099,288.59514,110,727.24364,962,240.97238,201,096.25
  购买商品、接受劳务支付的现金30,609,754.34115,424,757.6990,577,794.757,998,533.83
  支付给职工以及为职工支付的现金47,681,193.58157,466,639.15116,587,966.7585,478,138.39
  支付的各项税费9,317,794.5749,337,851.3936,818,892.1224,096,594.8
  支付其他与经营活动有关的现金20,629,442.0786,455,345.7461,649,892.1641,446,187.5
  经营活动现金流出小计108,238,184.56408,684,593.97305,634,545.73209,019,454.52
  经营活动产生的现金流量净额-13,138,895.97105,426,133.2759,327,695.2429,181,641.73
二、投资活动产生的现金流量:
  收回投资收到的现金331,787,877.282,305,551,000.491,545,400,0001,159,900,000
  取得投资收益收到的现金570,042.812,370,410.597,480,022.234,719,579.3
  处置固定资产、无形资产和其他长期资产收回的现金净额206,000347,069.92701,000660,000
  处置子公司及其他营业单位收到的现金净额--101,653.84-
  收到的其他与投资活动有关的现金--10,0002,000
  投资活动现金流入小计332,563,920.082,318,268,4811,553,692,676.071,165,281,579.3
  购建固定资产、无形资产和其他长期资产支付的现金18,444,147.62118,151,893.4699,659,166.2181,925,889.41
  投资支付的现金720,987,877.281,856,750,0001,592,250,0001,229,200,000
  投资活动现金流出小计739,432,024.91,974,901,893.461,691,909,166.211,311,125,889.41
  投资活动产生的现金流量净额-406,868,104.82343,366,587.54-138,216,490.14-145,844,310.11
三、筹资活动产生的现金流量:
  取得借款收到的现金5,761,732.8219,019,1608,000,0008,000,000
  筹资活动现金流入小计5,761,732.8219,019,1608,000,0008,000,000
  偿还债务支付的现金2,594,16013,000,0009,000,0009,000,000
  分配股利、利润或偿付利息支付的现金49,001.4869,140,206.739,745,628.7836,797,056.04
  其中:子公司支付给少数股东的股利、利润-444,000--
  支付其他与筹资活动有关的现金679,921.9812,679,850.5514,403,050.3512,442,981.27
  筹资活动现金流出小计3,323,083.4694,820,057.2563,148,679.1358,240,037.31
  筹资活动产生的现金流量净额2,438,649.36-75,800,897.25-55,148,679.13-50,240,037.31
四、汇率变动对现金及现金等价物的影响-83,053.47-49,492.74-47,464.25-17,004.45
五、现金及现金等价物净增加额-417,651,404.9372,942,330.82-134,084,938.28-166,919,710.14
  加:期初现金及现金等价物余额814,501,081.01441,558,750.19441,558,750.19441,558,750.19
  期末现金及现金等价物余额396,849,676.11814,501,081.01307,473,811.91274,639,040.05
补充资料:
  净利润-99,833,050.02-64,414,657.6
  资产减值准备-3,022,363.27-2,015,826.18
  固定资产和投资性房地产折旧-13,365,478.91-6,559,830.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,365,478.91-6,559,830.01
  无形资产摊销-9,521,150.39-4,751,946
  长期待摊费用摊销-2,367,713.43-934,280.39
  处置固定资产、无形资产和其他长期资产的损失--191,286.18-65,280.1
  固定资产报废损失-314,059.26--
  公允价值变动损失----725,159.77
  财务费用-1,437,618.12-614,868.55
  投资损失--8,997,981.23--2,425,590.32
  递延所得税--10,218,140.27--4,973,782.19
  其中:递延所得税资产减少--8,436,171.63--4,469,960.91
    递延所得税负债增加--1,781,968.64--503,821.28
  存货的减少--1,295,675.59-3,700,592.35
  经营性应收项目的减少--12,541,339.02--25,658,556.8
  经营性应付项目的增加-950,025.28--25,188,375
  其他--619,049.58-17,004.45
  不涉及现金收支的投资和筹资活动金额其他项目-16,008,719.82--
  现金的期末余额-814,501,081.01-274,639,040.05
  减:现金的期初余额-441,558,750.19-441,558,750.19
  现金及现金等价物的净增加额-372,942,330.82--166,919,710.14
公告日期2026-04-162026-04-162025-10-232025-08-27
审计意见(境内)标准无保留意见
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