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美格智能

(002881)

  

流通市值:76.24亿  总市值:109.70亿
流通股本:1.82亿   总股本:2.62亿

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3,262,472,243.132,083,824,368.27932,058,751.322,801,431,207.79
  收到的税费返还97,423,627.7267,200,639.8827,284,816.9109,291,454.75
  收到其他与经营活动有关的现金20,116,831.849,054,546.644,934,163.6416,795,296.63
  经营活动现金流入小计3,380,012,702.692,160,079,554.79964,277,731.862,927,517,959.17
  购买商品、接受劳务支付的现金3,071,554,845.182,070,880,921.38945,611,286.292,689,897,676.88
  支付给职工以及为职工支付的现金165,749,792.45106,516,537.5755,981,830.51228,862,743.54
  支付的各项税费58,619,936.4241,209,327.6218,693,486.9569,115,790.68
  支付其他与经营活动有关的现金42,756,958.6825,450,966.8310,880,214.9469,532,223.36
  经营活动现金流出小计3,338,681,532.732,244,057,753.41,031,166,818.693,057,408,434.46
  经营活动产生的现金流量净额41,331,169.96-83,978,198.61-66,889,086.83-129,890,475.29
二、投资活动产生的现金流量:
  收回投资收到的现金12,668,888.8912,668,888.8911,855,555.5646,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额400400-20,000
  收到的其他与投资活动有关的现金4,141,9232,781,282--
  投资活动现金流入小计16,811,211.8915,450,570.8911,855,555.5646,020,000
  购建固定资产、无形资产和其他长期资产支付的现金27,265,894.4817,522,542.472,229,557.227,517,588.22
  投资支付的现金15,658,885.815,658,885.814,308,885.8450,000
  支付其他与投资活动有关的现金---1,293,779.32
  投资活动现金流出小计42,924,780.2833,181,428.2716,538,44329,261,367.54
  投资活动产生的现金流量净额-26,113,568.39-17,730,857.38-4,682,887.4416,758,632.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,265,2681,781,520-40,841,307.09
  取得借款收到的现金860,000,000700,000,000390,000,000727,095,800
  收到其他与筹资活动有关的现金7,946,868.627,946,868.62-36,565,603.26
  筹资活动现金流入小计889,212,136.62709,728,388.62390,000,000804,502,710.35
  偿还债务支付的现金865,000,000550,000,000205,000,000382,000,000
  分配股利、利润或偿付利息支付的现金40,329,919.4338,496,399.992,452,200.1626,491,704.92
  支付其他与筹资活动有关的现金33,354,082.8221,886,075.23,655,408.289,538,008.85
  筹资活动现金流出小计938,684,002.25610,382,475.19211,107,608.36498,029,713.77
  筹资活动产生的现金流量净额-49,471,865.6399,345,913.43178,892,391.64306,472,996.58
四、汇率变动对现金及现金等价物的影响8,229,479.259,194,543.73,152,451.099,611,805.35
五、现金及现金等价物净增加额-26,024,784.816,831,401.14110,472,868.46202,952,959.1
  加:期初现金及现金等价物余额341,879,366.49341,879,366.49341,879,366.49138,926,407.39
  期末现金及现金等价物余额315,854,581.68348,710,767.63452,352,234.95341,879,366.49
补充资料:
  净利润-84,166,774.08-134,374,787.86
  资产减值准备-8,826,712.87-16,342,527.03
  固定资产和投资性房地产折旧-2,670,481.7-6,134,229.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,670,481.7-6,134,229.64
  无形资产摊销-19,154,374.22-38,115,058.32
  长期待摊费用摊销--4,221,997.3-3,823,282.02
  处置固定资产、无形资产和其他长期资产的损失--988,995.44--92,237.94
  固定资产报废损失---13,255.58
  公允价值变动损失-1,164,517.04--1,725,017.6
  财务费用--8,480,374.86--6,340,759.39
  投资损失-5,030,681.13-7,940,581.3
  递延所得税-2,324,179.75--36,911,758.16
  其中:递延所得税资产减少-3,282,531.23--28,845,310.5
    递延所得税负债增加--958,351.48--8,066,447.66
  存货的减少--153,503,482.09--145,807,928.76
  经营性应收项目的减少--69,481,824.35--345,911,134.96
  经营性应付项目的增加-31,017,079.43-181,345,042.6
  其他-10,283,392.14-4,561,625.28
  融资租入固定资产---945,640.27
  现金的期末余额-348,710,767.63-341,879,366.49
  减:现金的期初余额-341,879,366.49-138,926,407.39
  现金及现金等价物的净增加额-6,831,401.14-202,952,959.1
公告日期2025-10-282025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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