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民士达

(920394)

  

流通市值:57.43亿  总市值:58.00亿
流通股本:1.45亿   总股本:1.46亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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218,506,356.93154,093,606.5970,227,275.06216,704,674.33
  收到的税费返还4,683,438.254,334,506.92-5,915,808.92
  收到其他与经营活动有关的现金8,367,479.084,682,546.471,702,841.1516,647,569.97
  经营活动现金流入小计231,557,274.26163,110,659.9871,930,116.21239,268,053.22
  购买商品、接受劳务支付的现金95,302,139.0266,583,934.8418,090,224.11132,149,201.23
  支付给职工以及为职工支付的现金26,795,460.3718,497,810.6310,202,252.7829,942,626.54
  支付的各项税费25,734,747.0617,325,262.8411,272,892.622,050,480.46
  支付其他与经营活动有关的现金20,100,005.1916,349,371.774,075,312.9812,644,047.54
  经营活动现金流出小计167,932,351.64118,756,380.0843,640,682.47196,786,355.77
  经营活动产生的现金流量净额63,624,922.6244,354,279.928,289,433.7442,481,697.45
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,000165,000,0008,000,000157,000,000
  取得投资收益收到的现金521,227.73271,476.610,082.19321,561.03
  投资活动现金流入小计360,521,227.73165,271,476.68,010,082.19157,321,561.03
  购建固定资产、无形资产和其他长期资产支付的现金49,412,287.7318,790,609.211,657,951.7547,789,941.05
  投资支付的现金410,000,000240,000,00065,000,000142,000,000
  投资活动现金流出小计459,412,287.73258,790,609.2166,657,951.75189,789,941.05
  投资活动产生的现金流量净额-98,891,060-93,519,132.61-58,647,869.56-32,468,380.02
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-0--
  分配股利、利润或偿付利息支付的现金29,250,00029,250,000-29,250,000
  支付其他与筹资活动有关的现金248,127--387,397.2
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计29,498,12729,250,000-29,637,397.2
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-29,498,127-29,250,000--29,637,397.2
四、汇率变动对现金及现金等价物的影响834,771.32960,198.41435,025.61-17,589.79
五、现金及现金等价物净增加额-63,929,493.06-77,454,654.3-29,923,410.21-19,641,669.56
  加:期初现金及现金等价物余额263,305,132.17263,305,132.17263,305,132.17282,946,801.73
  期末现金及现金等价物余额199,375,639.11185,850,477.87233,381,721.96263,305,132.17
补充资料:
  净利润-61,945,767.07-95,811,287.16
  资产减值准备-1,496,220.6-1,602,962.77
  固定资产和投资性房地产折旧-12,137,703.35-22,093,684.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,137,703.35-22,093,684.12
  无形资产摊销-517,872.19-628,982.55
  长期待摊费用摊销-364,737.48-644,901.68
  处置固定资产、无形资产和其他长期资产的损失-41,289.28-1,208,555.41
  公允价值变动损失--61,643.08-0
  财务费用--857,310.97-307,075.21
  投资损失--256,109.99--294,711.67
  递延所得税--330,350.53--7,067,467.21
  其中:递延所得税资产减少--55,562.85--8,893,550.93
    递延所得税负债增加--274,787.68-1,826,083.72
  存货的减少--17,973,512.78--5,562,239.72
  经营性应收项目的减少--27,821,388.72--133,756,813.18
  经营性应付项目的增加-13,291,696.15-63,562,486.99
  其他-508,487.52-2,219,085.51
  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-185,850,477.87-263,305,132.17
  减:现金的期初余额-263,305,132.17-282,946,801.73
  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--77,454,654.3--19,641,669.56
公告日期2025-10-162025-07-232025-04-112025-03-19
审计意见(境内)标准无保留意见
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