当前位置:首页 - 行情中心 - 民士达(920394) - 财务分析 - 现金流量表

民士达

(920394)

  

流通市值:73.36亿  总市值:73.90亿
流通股本:1.45亿   总股本:1.46亿

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145,687,503.3469,350,872.82298,059,439.05218,506,356.93
  收到的税费返还3,306,840.361,416,981.394,683,438.254,683,438.25
  收到其他与经营活动有关的现金4,839,589.661,303,178.5512,105,451.898,367,479.08
  经营活动现金流入小计153,833,933.3672,071,032.76314,848,329.19231,557,274.26
  购买商品、接受劳务支付的现金48,600,663.9614,742,224.88159,188,296.4395,302,139.02
  支付给职工以及为职工支付的现金19,907,684.9311,095,459.4635,557,756.8926,795,460.37
  支付的各项税费7,294,102.411,553,083.3429,148,379.3825,734,747.06
  支付其他与经营活动有关的现金4,968,225.981,533,869.4921,127,406.4120,100,005.19
  经营活动现金流出小计80,770,677.2828,924,637.17245,021,839.11167,932,351.64
  经营活动产生的现金流量净额73,063,256.0843,146,395.5969,826,490.0863,624,922.62
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000-440,000,000360,000,000
  取得投资收益收到的现金152,132.33-669,685.25521,227.73
  处置固定资产、无形资产和其他长期资产收回的现金净额--643,591.89-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计30,152,132.33-441,313,277.14360,521,227.73
  购建固定资产、无形资产和其他长期资产支付的现金8,582,448.994,394,007.9265,670,087.0349,412,287.73
  投资支付的现金30,000,00030,000,000510,000,000410,000,000
  取得子公司及其他营业单位支付的现金40,583,537.07---
  投资活动现金流出小计79,165,986.0634,394,007.92575,670,087.03459,412,287.73
  投资活动产生的现金流量净额-49,013,853.73-34,394,007.92-134,356,809.89-98,891,060
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金29,250,000-29,250,00029,250,000
  支付其他与筹资活动有关的现金0-1,022,921.4248,127
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计29,250,000-30,272,921.429,498,127
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-29,250,000--30,272,921.4-29,498,127
四、汇率变动对现金及现金等价物的影响-770,371.32-289,863.05839,558.96834,771.32
五、现金及现金等价物净增加额-5,970,968.978,462,524.62-93,963,682.25-63,929,493.06
  加:期初现金及现金等价物余额169,341,449.92169,341,449.92263,305,132.17263,305,132.17
  期末现金及现金等价物余额163,370,480.95177,803,974.54169,341,449.92199,375,639.11
补充资料:
  净利润56,637,454.69-126,313,041.89-
  资产减值准备985,023.52-1,952,437.46-
  固定资产和投资性房地产折旧18,075,374.85-28,329,948.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,075,374.85-28,329,948.32-
  无形资产摊销491,910.84-1,035,744.38-
  长期待摊费用摊销364,737.48-729,474.96-
  处置固定资产、无形资产和其他长期资产的损失0--12,800,412.05-
  固定资产报废损失--13,917.9-
  公允价值变动损失0-0-
  财务费用640,542.11--636,422.69-
  投资损失-759,598.08--806,299.08-
  递延所得税329,413.67-4,992,969.83-
  其中:递延所得税资产减少935,861.86--17,013.55-
    递延所得税负债增加-606,448.19-5,009,983.38-
  存货的减少-10,422,097.1--32,104,458.01-
  经营性应收项目的减少-21,580,985.9--23,035,298.3-
  经营性应付项目的增加26,306,199.91--24,606,006.11-
  其他0--1,766,135.41-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额163,370,480.95-169,341,449.92-
  减:现金的期初余额169,341,449.92-263,305,132.17-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-5,970,968.97--93,963,682.25-
公告日期2026-08-202026-04-132026-03-192025-10-16
审计意见(境内)标准无保留意见
TOP↑