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美芝股份

(002856)

  

流通市值:16.36亿  总市值:17.86亿
流通股本:1.24亿   总股本:1.35亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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379,379,330.48259,752,918.71179,685,142.51871,737,120.41
  收到的税费返还247,366.47--1,273,673.94
  收到其他与经营活动有关的现金42,477,335.1943,049,050.5216,220,777.3852,410,135.36
  经营活动现金流入小计422,104,032.14302,801,969.23195,905,919.89925,420,929.71
  购买商品、接受劳务支付的现金384,438,956.46257,137,226.06156,087,440.07800,948,672.01
  支付给职工以及为职工支付的现金30,419,401.2921,123,969.1115,198,038.6166,048,135.98
  支付的各项税费10,137,227.715,755,383.614,423,311.4317,301,487.89
  支付其他与经营活动有关的现金39,783,990.543,072,702.1129,689,970.7889,605,991.08
  经营活动现金流出小计464,779,575.96327,089,280.89205,398,760.89973,904,286.96
  经营活动产生的现金流量净额-42,675,543.82-24,287,311.66-9,492,841-48,483,357.25
二、投资活动产生的现金流量:
  收回投资收到的现金---115,285.17
  处置固定资产、无形资产和其他长期资产收回的现金净额53,18553,185-739,924.01
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计53,18553,185-855,209.18
  购建固定资产、无形资产和其他长期资产支付的现金487,748.24352,385.04153,434.451,942,673.1
  投资活动现金流出小计487,748.24352,385.04153,434.451,942,673.1
  投资活动产生的现金流量净额-434,563.24-299,200.04-153,434.45-1,087,463.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,820,000
  其中:子公司吸收少数股东投资收到的现金---8,820,000
  取得借款收到的现金31,732,385.2721,800,000-113,500,000
  收到其他与筹资活动有关的现金12,366,143.068,102,2508,792,532.781,379,500
  筹资活动现金流入小计44,098,528.3329,902,2508,792,532.7203,699,500
  偿还债务支付的现金24,684,285.823,231,904.81,241,428.6158,222,335.5
  分配股利、利润或偿付利息支付的现金4,625,598.643,597,247.581,586,096.6815,991,427.65
  支付其他与筹资活动有关的现金2,765,9042,358,914.82,133,155.69,305,933.38
  筹资活动现金流出小计32,075,788.4429,188,067.184,960,680.88183,519,696.53
  筹资活动产生的现金流量净额12,022,739.89714,182.823,831,851.8220,179,803.47
五、现金及现金等价物净增加额-31,087,367.17-23,872,328.88-5,814,423.63-29,391,017.7
  加:期初现金及现金等价物余额44,068,062.5344,068,062.5344,068,062.5373,459,080.23
  期末现金及现金等价物余额12,980,695.3620,195,733.6538,253,638.944,068,062.53
补充资料:
  净利润--45,936,564.1--281,813,152.74
  资产减值准备--26,071,032.31-90,387,302.06
  固定资产和投资性房地产折旧-1,636,632.31-8,004,103.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,636,632.31-8,004,103.54
  无形资产摊销-2,434,826.46-4,879,909.68
  长期待摊费用摊销-5,807,105.8-2,289,755.48
  处置固定资产、无形资产和其他长期资产的损失--1,109,885.16-1,081,461.57
  固定资产报废损失-169,878.61-229.33
  财务费用-4,678,335.62-35,607,221.42
  投资损失-1,494,327.29-5,609,743.22
  递延所得税-826,267.63-1,752,912.62
  其中:递延所得税资产减少-826,267.63-1,775,792.27
    递延所得税负债增加----22,879.65
  存货的减少--2,693,546.91--3,676,777.65
  经营性应收项目的减少-193,839,950.93-31,581,872.97
  经营性应付项目的增加--162,149,758.11-39,609,383.66
  其他-332,827.54-7,846,122.11
  现金的期末余额-20,195,733.65-44,068,062.53
  减:现金的期初余额-44,068,062.53-73,459,080.23
  现金及现金等价物的净增加额--23,872,328.88--29,391,017.7
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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