当前位置:首页 - 行情中心 - 浙江美大(002677) - 财务分析 - 现金流量表

浙江美大

(002677)

  

流通市值:43.57亿  总市值:51.04亿
流通股本:5.52亿   总股本:6.46亿

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80,455,669.33553,457,650.88365,062,967.82235,779,439.3
  收到的税费返还157,163.46192,188.49192,188.49-
  收到其他与经营活动有关的现金4,426,221.3225,717,165.0710,795,267.8810,179,424.55
  经营活动现金流入小计85,039,054.11579,367,004.44376,050,424.19245,958,863.85
  购买商品、接受劳务支付的现金40,086,765.04320,518,068.79188,333,384.35120,042,945.97
  支付给职工以及为职工支付的现金21,435,396.276,449,258.8559,349,421.7245,031,758.41
  支付的各项税费15,184,365.7546,770,316.9940,545,445.331,875,995.98
  支付其他与经营活动有关的现金8,470,556.85102,333,329.2193,273,269.4177,889,698.7
  经营活动现金流出小计85,177,083.84546,070,973.84381,501,520.78274,840,399.06
  经营活动产生的现金流量净额-138,029.7333,296,030.6-5,451,096.59-28,881,535.21
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208,000243,651178,503.38178,503.38
  投资活动现金流入小计208,000243,651178,503.38178,503.38
  购建固定资产、无形资产和其他长期资产支付的现金654,409.47,120,486.645,788,0683,046,198
  投资支付的现金-110,000,000100,833,551.5100,833,551.5
  投资活动现金流出小计654,409.4117,120,486.64106,621,619.5103,879,749.5
  投资活动产生的现金流量净额-446,409.4-116,876,835.64-106,443,116.12-103,701,246.12
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-193,815,494.1193,815,494.1193,815,494.1
  支付其他与筹资活动有关的现金224,7192,072,6421,348,314898,876
  筹资活动现金流出小计224,719195,888,136.1195,163,808.1194,714,370.1
  筹资活动产生的现金流量净额-224,719-195,888,136.1-195,163,808.1-194,714,370.1
五、现金及现金等价物净增加额-809,158.13-279,468,941.14-307,058,020.81-327,297,151.43
  加:期初现金及现金等价物余额626,556,681.15906,025,622.29906,025,622.29906,025,622.29
  期末现金及现金等价物余额625,747,523.02626,556,681.15598,967,601.48578,728,470.86
补充资料:
  净利润-10,514,039.74-11,507,781.79
  资产减值准备-6,519,514.51--714,071.16
  固定资产和投资性房地产折旧-53,060,563.37-26,455,669.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,060,563.37-26,455,669.84
  无形资产摊销-3,275,061.46-1,657,480.51
  长期待摊费用摊销-2,082,117.66-745,619.42
  处置固定资产、无形资产和其他长期资产的损失--143,153.71-105,371.16
  固定资产报废损失-4,828.51--
  财务费用-55,410.18-34,635.83
  投资损失-1,588,135.05-1,247,336.86
  递延所得税--174,903.73--196,395.16
  其中:递延所得税资产减少--174,903.73--196,395.16
  存货的减少-8,821,091.07-75,318.06
  经营性应收项目的减少-18,916,874.82-15,530,286.62
  经营性应付项目的增加--72,936,448.71--86,124,068.02
  现金的期末余额-626,556,681.15-578,728,470.86
  减:现金的期初余额-906,025,622.29-906,025,622.29
  现金及现金等价物的净增加额--279,468,941.14--327,297,151.43
公告日期2026-04-302026-04-272025-10-292025-08-29
审计意见(境内)标准无保留意见
TOP↑