当前位置:首页 - 行情中心 - *ST美吉(002621) - 财务分析 - 现金流量表

*ST美吉

(002621)

  

流通市值:2.97亿  总市值:3.04亿
流通股本:8.01亿   总股本:8.22亿

现金流量表

报告期2025-06-302024-12-312024-06-302024-03-31
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8,964,517.3212,507,514.554,544,494.082,322,937.09
  收到的税费返还-12,229.09--
  收到其他与经营活动有关的现金352,805.242,935,963.951,843,616.991,012,605.46
  经营活动现金流入小计9,317,322.5615,455,707.596,388,111.073,335,542.55
  购买商品、接受劳务支付的现金131,933.52,745,108.242,235,260.83634,430.15
  支付给职工以及为职工支付的现金8,467,444.330,503,335.2316,467,785.778,600,764.91
  支付的各项税费106,022.854,580,339.864,348,290.58162,976.09
  支付其他与经营活动有关的现金3,584,868.4820,055,885.958,343,106.528,282,352.88
  经营活动现金流出小计12,290,269.1357,884,669.2831,394,443.717,680,524.03
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额-2,972,946.57-42,428,961.68-25,006,332.63-14,344,981.48
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-101,769.459.459.4
  收到的其他与投资活动有关的现金445.4---
  投资活动现金流入小计445.4101,769.459.459.4
  购建固定资产、无形资产和其他长期资产支付的现金22,60083,748.0235,385.12-
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计22,60083,748.0235,385.12-
  投资活动产生的现金流量净额-22,154.618,021.38-35,325.7259.4
三、筹资活动产生的现金流量:
  偿还债务支付的现金-63,600,00022,600,000-
  分配股利、利润或偿付利息支付的现金5,285.1714,406,5951,423,800-
  支付其他与筹资活动有关的现金3,400,655.542,798,079.761,332,936.791,106,441.2
  筹资活动现金流出小计3,405,940.7180,804,674.7625,356,736.791,106,441.2
  筹资活动产生的现金流量净额-3,405,940.71-80,804,674.76-25,356,736.79-1,106,441.2
四、汇率变动对现金及现金等价物的影响-70,191.66903,954.44669,728.67326,502.39
五、现金及现金等价物净增加额-6,471,233.54-122,311,660.62-49,728,666.47-15,124,860.89
  加:期初现金及现金等价物余额21,197,763.89143,509,424.51143,451,003.2143,509,424.48
  期末现金及现金等价物余额14,726,530.3521,197,763.8993,722,336.73128,384,563.59
补充资料:
  净利润-4,754,538.21-222,483,277.96-95,626,485.99-
  资产减值准备7,902,814.91135,867,237.7640,906,715.33-
  固定资产和投资性房地产折旧332,546.671,332,435.82597,020.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧332,546.671,332,435.82597,020.31-
  无形资产摊销1,171,124.132,553,689.781,628,207.46-
  长期待摊费用摊销270,835.32,210,406.73672,206.52-
  处置固定资产、无形资产和其他长期资产的损失-79,758.48682,689.5318,281.89-
  固定资产报废损失-358,829.3516,496.14-
  公允价值变动损失-3,427,073.6651,373,976.74-
  财务费用14,435.1211,837,187.697,507,477.54-
  投资损失16,633.81-300,000-
  递延所得税4,678,400.98-10,502,915.27-18,907,995.12-
  其中:递延所得税资产减少4,674,204.12-8,024,240.9-4,401,598.07-
    递延所得税负债增加4,196.86-2,478,674.37-14,506,397.05-
  存货的减少422,077.34-1,208,922.59468,351.79-
  经营性应收项目的减少28,624,098.433,057,122.6727,620,108.26-
  经营性应付项目的增加-41,880,926.97-29,678,783.89-44,379,594.74-
  其他--114,467.51-134,449.41-
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额14,726,530.3521,197,763.8993,722,336.73-
  减:现金的期初余额21,197,763.89143,509,424.51143,451,003.2-
  现金及现金等价物的净增加额-6,471,233.54-122,311,660.62-49,728,666.47-
公告日期2025-08-282025-04-252024-08-282024-04-30
审计意见(境内)无法表示意见
TOP↑