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美盈森

(002303)

  

流通市值:56.25亿  总市值:80.70亿
流通股本:10.67亿   总股本:15.31亿

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1,942,360,575.87943,958,091.943,968,444,390.042,889,822,700.96
  收到的税费返还16,290,455.288,958,070.1341,439,165.2534,157,895.82
  收到其他与经营活动有关的现金65,973,871.7836,733,091.3139,009,313.76107,865,131.78
  经营活动现金流入小计2,024,624,902.93989,649,253.374,148,892,869.053,031,845,728.56
  购买商品、接受劳务支付的现金1,371,570,683.79679,802,924.172,701,103,079.631,989,475,671.92
  支付给职工以及为职工支付的现金299,294,393.67151,500,267.65603,191,398452,299,242.46
  支付的各项税费78,618,428.0235,699,820.98192,979,292.22153,800,649.67
  支付其他与经营活动有关的现金141,815,909.6267,711,867.15280,809,226.85214,046,335.29
  经营活动现金流出小计1,891,299,415.1934,714,879.953,778,082,996.72,809,621,899.34
  经营活动产生的现金流量净额133,325,487.8354,934,373.42370,809,872.35222,223,829.22
二、投资活动产生的现金流量:
  收回投资收到的现金399,000,000263,000,0001,983,500,0001,398,000,000
  取得投资收益收到的现金594,647.43426,500.412,671,297.111,795,307.33
  处置固定资产、无形资产和其他长期资产收回的现金净额33,231,63017,00030,014,423.2429,957,924.56
  收到的其他与投资活动有关的现金83,261,538.1720,305,753.421,259,474.5268,000,000
  投资活动现金流入小计516,087,815.6283,749,253.832,017,445,194.871,497,753,231.89
  购建固定资产、无形资产和其他长期资产支付的现金19,720,848.79,322,305.92126,149,155.39109,639,310.42
  投资支付的现金303,000,000218,000,0002,092,500,0001,610,360,000
  支付其他与投资活动有关的现金85,634,468.78-113,886,511.99187,395,450.44
  投资活动现金流出小计408,355,317.48227,322,305.922,332,535,667.381,907,394,760.86
  投资活动产生的现金流量净额107,732,498.1256,426,947.91-315,090,472.51-409,641,528.97
三、筹资活动产生的现金流量:
  取得借款收到的现金689,028,285.07395,136,797.21,455,245,638.441,385,184,714.57
  收到其他与筹资活动有关的现金0-287,913,652.03327,463,015.38
  筹资活动现金流入小计689,028,285.07395,136,797.21,743,159,290.471,712,647,729.95
  偿还债务支付的现金848,412,831.35415,300,551.241,344,929,126.991,029,776,150.03
  分配股利、利润或偿付利息支付的现金94,382,597.134,078,690.8329,351,761.24222,820,111.84
  支付其他与筹资活动有关的现金46,199,487.9420,625,358.4584,369,164.96145,824,977.88
  筹资活动现金流出小计988,994,916.42440,004,600.491,758,650,053.191,398,421,239.75
  筹资活动产生的现金流量净额-299,966,631.35-44,867,803.29-15,490,762.72314,226,490.2
四、汇率变动对现金及现金等价物的影响-23,701,907.77-12,856,374.93-18,733,592.88-9,892,117.82
五、现金及现金等价物净增加额-82,610,553.1753,637,143.1121,495,044.24116,916,672.63
  加:期初现金及现金等价物余额1,102,349,774.121,102,349,774.121,080,854,729.881,080,854,729.88
  期末现金及现金等价物余额1,019,739,220.951,155,986,917.231,102,349,774.121,197,771,402.51
补充资料:
  净利润131,281,464.6-262,613,159.62-
  资产减值准备2,503,121.24-563,996.45-
  固定资产和投资性房地产折旧62,640,154.72-128,188,940.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧62,640,154.72-128,188,940.63-
  无形资产摊销3,444,984.72-7,243,821.75-
  长期待摊费用摊销6,413,738.2-9,173,523.35-
  处置固定资产、无形资产和其他长期资产的损失-1,305,381.43--1,157,800.7-
  固定资产报废损失250,626.59-31,767.91-
  公允价值变动损失-4,384,673.12-15,131,058.62-
  财务费用27,092,099.49-29,133,536.13-
  投资损失347,017.34-2,048,580.47-
  递延所得税-1,194,952.73-5,815,028.76-
  其中:递延所得税资产减少2,685,520.41--34,527,371.65-
    递延所得税负债增加-3,880,473.14-40,342,400.41-
  存货的减少-60,939,679.94-12,879,310.5-
  经营性应收项目的减少-66,980,874.95-60,194,949.42-
  经营性应付项目的增加10,815,654.65--200,589,173.99-
  不涉及现金收支的投资和筹资活动金额其他项目11,497,107.6-154,046,490.83-
  现金的期末余额1,019,739,220.95-1,102,349,774.12-
  减:现金的期初余额1,102,349,774.12-1,080,854,729.88-
  现金及现金等价物的净增加额-82,610,553.17-21,495,044.24-
公告日期2026-08-212026-04-282026-04-032025-10-28
审计意见(境内)标准无保留意见
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