当前位置:首页 - 行情中心 - 美利云(000815) - 财务分析 - 现金流量表

美利云

(000815)

  

流通市值:148.37亿  总市值:148.37亿
流通股本:6.95亿   总股本:6.95亿

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65,501,011.52374,203,280.98266,945,216.55109,587,081.21
  收到的税费返还38,850.451,503,173.961,508,062.0422,531.6
  收到其他与经营活动有关的现金30,598,730.4582,367,424.173,930,718.332,476,420.36
  经营活动现金流入小计96,138,592.42458,073,879.11272,383,996.92112,086,033.17
  购买商品、接受劳务支付的现金44,930,492.42175,032,111.65139,880,020.4292,329,667.41
  支付给职工以及为职工支付的现金9,341,129.6929,694,936.12124,482,946.65116,114,332.11
  支付的各项税费7,825,904.4823,680,193.4328,569,413.1223,280,915.85
  支付其他与经营活动有关的现金11,984,960.1828,139,561.6128,051,940.5314,729,842.48
  经营活动现金流出小计74,082,486.77256,546,802.81320,984,320.72246,454,757.85
  经营活动产生的现金流量净额22,056,105.65201,527,076.3-48,600,323.8-134,368,724.68
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-69,161,172.083,133,960.082,738,406.52
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-69,161,172.083,133,960.082,738,406.52
  购建固定资产、无形资产和其他长期资产支付的现金5,568,817.8229,976,739.4410,330,957.058,626,097.89
  支付其他与投资活动有关的现金-119,258,701.14--
  投资活动现金流出小计5,568,817.82149,235,440.5810,330,957.058,626,097.89
  投资活动产生的现金流量净额-5,568,817.82-80,074,268.5-7,196,996.97-5,887,691.37
三、筹资活动产生的现金流量:
  取得借款收到的现金-230,000,000230,000,000110,000,000
  收到其他与筹资活动有关的现金-0.010.010.01
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-230,000,000.01230,000,000.01110,000,000.01
  偿还债务支付的现金30,000,000450,000,000297,020,000149,020,000
  分配股利、利润或偿付利息支付的现金2,006,045.8214,874,174.3411,823,898.848,185,188.72
  支付其他与筹资活动有关的现金-2,293,710.332,293,710.332,293,710.33
  筹资活动现金流出小计32,006,045.82467,167,884.67311,137,609.17159,498,899.05
  筹资活动产生的现金流量净额-32,006,045.82-237,167,884.66-81,137,609.16-49,498,899.04
五、现金及现金等价物净增加额-15,518,757.99-115,715,076.86-136,934,929.93-189,755,315.09
  加:期初现金及现金等价物余额204,578,097.42320,293,174.28320,293,174.28320,293,174.28
  期末现金及现金等价物余额189,059,339.43204,578,097.42183,358,244.35130,537,859.19
补充资料:
  净利润-69,497,741.42-20,996,177.76
  资产减值准备---2,096,159.71
  固定资产和投资性房地产折旧-74,684,507.62-38,104,435.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,684,507.62-38,104,435.57
  无形资产摊销-636,676.76-249,049.68
  长期待摊费用摊销-10,796,886.72-5,398,443.36
  处置固定资产、无形资产和其他长期资产的损失--47,098,131.77--
  财务费用-15,251,255.53-8,642,905.27
  递延所得税-104,393.81--363,038.15
  其中:递延所得税资产减少-104,393.81--363,038.15
  存货的减少-93,234,858.05-2,247,273.19
  经营性应收项目的减少-69,209,580.63--106,368,292.52
  经营性应付项目的增加--89,002,910.76--107,730,470.71
  其他-89,912.87--
  现金的期末余额-204,578,097.42-130,537,859.19
  减:现金的期初余额-320,293,174.28-320,293,174.28
  现金及现金等价物的净增加额--115,715,076.86--189,755,315.09
公告日期2026-04-242026-04-242025-10-272025-08-19
审计意见(境内)标准无保留意见
TOP↑