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*ST美芝

(002856)

  

流通市值:26.39亿  总市值:28.82亿
流通股本:1.24亿   总股本:1.35亿

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195,637,694.12135,769,548.95515,305,520.9379,379,330.48
  收到的税费返还---247,366.47
  收到其他与经营活动有关的现金23,561,915.0148,866,647.3275,452,452.7242,477,335.19
  经营活动现金流入小计219,199,609.13184,636,196.27590,757,973.62422,104,032.14
  购买商品、接受劳务支付的现金179,585,041.95124,321,195.06578,397,120.11384,438,956.46
  支付给职工以及为职工支付的现金25,713,295.2119,902,996.449,376,824.1730,419,401.29
  支付的各项税费3,731,620.492,682,696.3810,808,297.6810,137,227.71
  支付其他与经营活动有关的现金30,541,088.5148,471,663.3373,595,396.7439,783,990.5
  经营活动现金流出小计239,571,046.16195,378,551.17712,177,638.7464,779,575.96
  经营活动产生的现金流量净额-20,371,437.03-10,742,354.9-121,419,665.08-42,675,543.82
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105,00088,00039,363,78553,185
  处置子公司及其他营业单位收到的现金净额--719,134.58-
  投资活动现金流入小计105,00088,00040,082,919.5853,185
  购建固定资产、无形资产和其他长期资产支付的现金--189,334.63487,748.24
  投资活动现金流出的平衡项目--00
  投资活动现金流出小计--189,334.63487,748.24
  投资活动产生的现金流量净额105,00088,00039,893,584.95-434,563.24
三、筹资活动产生的现金流量:
  取得借款收到的现金374,000374,000108,531,990.5431,732,385.27
  收到其他与筹资活动有关的现金--115,298,893.0612,366,143.06
  筹资活动现金流入小计374,000374,000223,830,883.644,098,528.33
  偿还债务支付的现金12,400,512.132,120,482.7333,755,714.424,684,285.8
  分配股利、利润或偿付利息支付的现金1,225,255.6647,030.396,302,881.094,625,598.64
  支付其他与筹资活动有关的现金936,500.04470,152.897,597,304.42,765,904
  筹资活动现金流出小计14,562,267.773,237,665.92137,655,899.8932,075,788.44
  筹资活动产生的现金流量净额-14,188,267.77-2,863,665.9286,174,983.7112,022,739.89
五、现金及现金等价物净增加额-34,454,704.8-13,518,020.824,648,903.58-31,087,367.17
  加:期初现金及现金等价物余额48,716,966.1148,716,966.1144,068,062.5344,068,062.53
  期末现金及现金等价物余额14,262,261.3135,198,945.2948,716,966.1112,980,695.36
补充资料:
  净利润-30,009,242.09--228,402,543.61-
  资产减值准备292,435.11-86,306,534.25-
  固定资产和投资性房地产折旧1,772,163.25-6,018,168.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,772,163.25-6,018,168.72-
  无形资产摊销287,477.46-4,873,324.92-
  长期待摊费用摊销407,780.99-6,136,020.28-
  处置固定资产、无形资产和其他长期资产的损失-113,408.43-861,235.89-
  固定资产报废损失21,881.88-20,216.34-
  公允价值变动损失1,173,759.39---
  财务费用10,262,132.31-27,912,958.68-
  投资损失7,003,954.84--32,870,750.86-
  递延所得税172,915.37-62,159,303.83-
  其中:递延所得税资产减少172,915.37-62,427,328.54-
    递延所得税负债增加---268,024.71-
  存货的减少442,612.82-12,448,860.72-
  经营性应收项目的减少124,199,089.47-66,985,594.64-
  经营性应付项目的增加-114,990,788.68--131,387,618.06-
  其他784,915.71--5,814,608.25-
  现金的期末余额14,262,261.31-48,716,966.11-
  减:现金的期初余额48,716,966.11-44,068,062.53-
  现金及现金等价物的净增加额-34,454,704.8-4,648,903.58-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)带强调事项段的无保留意见
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