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美盈森

(002303)

  

流通市值:34.71亿  总市值:54.97亿
流通股本:9.67亿   总股本:15.31亿

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943,958,091.943,968,444,390.042,889,822,700.961,917,597,196.57
  收到的税费返还8,958,070.1341,439,165.2534,157,895.8231,315,050.88
  收到其他与经营活动有关的现金36,733,091.3139,009,313.76107,865,131.7875,790,199.75
  经营活动现金流入小计989,649,253.374,148,892,869.053,031,845,728.562,024,702,447.2
  购买商品、接受劳务支付的现金679,802,924.172,701,103,079.631,989,475,671.921,283,537,671.32
  支付给职工以及为职工支付的现金151,500,267.65603,191,398452,299,242.46298,274,812.83
  支付的各项税费35,699,820.98192,979,292.22153,800,649.67108,936,154.63
  支付其他与经营活动有关的现金67,711,867.15280,809,226.85214,046,335.29124,416,611.15
  经营活动现金流出小计934,714,879.953,778,082,996.72,809,621,899.341,815,165,249.93
  经营活动产生的现金流量净额54,934,373.42370,809,872.35222,223,829.22209,537,197.27
二、投资活动产生的现金流量:
  收回投资收到的现金263,000,0001,983,500,0001,398,000,000479,000,000
  取得投资收益收到的现金426,500.412,671,297.111,795,307.33523,441.83
  处置固定资产、无形资产和其他长期资产收回的现金净额17,00030,014,423.2429,957,924.5611,595,504.56
  收到的其他与投资活动有关的现金20,305,753.421,259,474.5268,000,00068,000,000
  投资活动现金流入小计283,749,253.832,017,445,194.871,497,753,231.89559,118,946.39
  购建固定资产、无形资产和其他长期资产支付的现金9,322,305.92126,149,155.39109,639,310.4282,108,899.79
  投资支付的现金218,000,0002,092,500,0001,610,360,000719,000,000
  支付其他与投资活动有关的现金-113,886,511.99187,395,450.44160,913,743.91
  投资活动现金流出小计227,322,305.922,332,535,667.381,907,394,760.86962,022,643.7
  投资活动产生的现金流量净额56,426,947.91-315,090,472.51-409,641,528.97-402,903,697.31
三、筹资活动产生的现金流量:
  取得借款收到的现金395,136,797.21,455,245,638.441,385,184,714.571,104,654,172.85
  收到其他与筹资活动有关的现金-287,913,652.03327,463,015.38287,893,652.03
  筹资活动现金流入小计395,136,797.21,743,159,290.471,712,647,729.951,392,547,824.88
  偿还债务支付的现金415,300,551.241,344,929,126.991,029,776,150.03659,381,579.62
  分配股利、利润或偿付利息支付的现金4,078,690.8329,351,761.24222,820,111.84152,050,501.08
  支付其他与筹资活动有关的现金20,625,358.4584,369,164.96145,824,977.88130,417,134.56
  筹资活动现金流出小计440,004,600.491,758,650,053.191,398,421,239.75941,849,215.26
  筹资活动产生的现金流量净额-44,867,803.29-15,490,762.72314,226,490.2450,698,609.62
四、汇率变动对现金及现金等价物的影响-12,856,374.93-18,733,592.88-9,892,117.82-3,538,814.31
五、现金及现金等价物净增加额53,637,143.1121,495,044.24116,916,672.63253,793,295.27
  加:期初现金及现金等价物余额1,102,349,774.121,080,854,729.881,080,854,729.881,080,854,729.88
  期末现金及现金等价物余额1,155,986,917.231,102,349,774.121,197,771,402.511,334,648,025.15
补充资料:
  净利润-262,613,159.62-177,716,142.23
  资产减值准备-563,996.45--1,631,866.86
  固定资产和投资性房地产折旧-128,188,940.63-64,437,872.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,188,940.63-64,437,872.84
  无形资产摊销-7,243,821.75-3,661,296.01
  长期待摊费用摊销-9,173,523.35-3,795,491.13
  处置固定资产、无形资产和其他长期资产的损失--1,157,800.7--104,039.38
  固定资产报废损失-31,767.91-60,525.56
  公允价值变动损失-15,131,058.62--
  财务费用-29,133,536.13-4,159,954.36
  投资损失-2,048,580.47--495,818.93
  递延所得税-5,815,028.76--508,063.85
  其中:递延所得税资产减少--34,527,371.65-229,835.29
    递延所得税负债增加-40,342,400.41--737,899.14
  存货的减少-12,879,310.5-32,991,979.23
  经营性应收项目的减少-60,194,949.42-27,331,787.34
  经营性应付项目的增加--200,589,173.99--120,882,488.61
  不涉及现金收支的投资和筹资活动金额其他项目-154,046,490.83--
  现金的期末余额-1,102,349,774.12-1,334,648,025.15
  减:现金的期初余额-1,080,854,729.88-1,080,854,729.88
  现金及现金等价物的净增加额-21,495,044.24-253,793,295.27
公告日期2026-04-282026-04-032025-10-282025-08-15
审计意见(境内)标准无保留意见
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