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迈信林

(688685)

  

流通市值:73.07亿  总市值:73.07亿
流通股本:1.47亿   总股本:1.47亿

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424,990,339.881,606,531,710.261,536,898,474.92455,014,217.48
  收到的税费返还--1,824,791.23-
  收到其他与经营活动有关的现金15,881,234.04191,195,443.9201,112,725.68180,752,610.02
  经营活动现金流入小计440,871,573.921,797,727,154.161,739,835,991.83635,766,827.5
  购买商品、接受劳务支付的现金355,390,150.58940,863,097.751,180,443,572.9369,548,643.36
  支付给职工以及为职工支付的现金20,127,029.6173,693,682.6756,383,176.6238,565,960.67
  支付的各项税费1,995,159.1985,396,079.3187,087,895.7245,122,822.49
  支付其他与经营活动有关的现金3,609,336.615,605,338.0216,674,922.737,301,088.75
  经营活动现金流出小计381,121,675.981,115,558,197.751,340,589,567.97460,538,515.27
  经营活动产生的现金流量净额59,749,897.94682,168,956.41399,246,423.86175,228,312.23
二、投资活动产生的现金流量:
  收回投资收到的现金-168,596,724.54--
  取得投资收益收到的现金--14,824.097,334.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,240,004.441,287,215.34877,764
  收到的其他与投资活动有关的现金-20,000,000--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-189,836,728.981,302,039.43885,098.01
  购建固定资产、无形资产和其他长期资产支付的现金132,210,509.36759,296,071.05593,583,960.02548,720,918.31
  投资支付的现金60,600,000168,550,0008,000,0008,000,000
  取得子公司及其他营业单位支付的现金-8,000,000--
  支付其他与投资活动有关的现金-10,000,000--
  投资活动现金流出小计192,810,509.36945,846,071.05601,583,960.02556,720,918.31
  投资活动产生的现金流量净额-192,810,509.36-756,009,342.07-600,281,920.59-555,835,820.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金-33,305,00031,955,00031,955,000
  其中:子公司吸收少数股东投资收到的现金-14,780,00031,955,00031,955,000
  取得借款收到的现金383,868,7501,443,694,659.331,414,000,516.191,368,597,077.06
  收到其他与筹资活动有关的现金-20,280,000--
  筹资活动现金流入小计383,868,7501,497,279,659.331,445,955,516.191,400,552,077.06
  偿还债务支付的现金231,028,407.261,214,847,282.49945,953,750693,300,000
  分配股利、利润或偿付利息支付的现金7,473,697.9552,448,960.7448,696,772.7938,278,291.15
  支付其他与筹资活动有关的现金6,489,006.6520,605,724.220,947,586-
  筹资活动现金流出小计244,991,111.861,287,901,967.431,015,598,108.79731,578,291.15
  筹资活动产生的现金流量净额138,877,638.14209,377,691.9430,357,407.4668,973,785.91
四、汇率变动对现金及现金等价物的影响-0.042.321,423,752.341,423,752.36
五、现金及现金等价物净增加额5,817,026.68135,537,308.56230,745,663.01289,790,030.2
  加:期初现金及现金等价物余额210,989,708.6575,452,400.0975,452,400.0975,452,400.09
  期末现金及现金等价物余额216,806,735.33210,989,708.65306,198,063.1365,242,430.29
补充资料:
  净利润-9,477,939.38-61,598,654.37
  资产减值准备-5,710,429.22-1,687,931.01
  固定资产和投资性房地产折旧-131,576,803.49-49,735,822.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-131,576,803.49-49,735,822.11
  无形资产摊销-5,355,624.24-2,662,391.34
  长期待摊费用摊销-5,046,837.59-2,321,405.4
  处置固定资产、无形资产和其他长期资产的损失--148,136.01-61,743.18
  固定资产报废损失-103,192.86--
  公允价值变动损失--1,248,855.44-73,884.5
  财务费用-32,324,880.09-12,930,783.06
  投资损失--46,724.54--7,334.01
  递延所得税--15,285,281.43--9,564,182.7
  其中:递延所得税资产减少--15,285,281.43--9,564,182.7
  存货的减少--119,160,995.77-1,269,388.32
  经营性应收项目的减少-266,756,413.56--195,232,947.52
  经营性应付项目的增加-301,910,242.5-213,122,841.51
  其他-54,445,059.12-29,566,560.99
  现金的期末余额-210,989,708.65-365,242,430.29
  减:现金的期初余额-75,452,400.09-75,452,400.09
  现金及现金等价物的净增加额-135,537,308.56-289,790,030.2
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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