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ST美晨

(300237)

  

流通市值:35.90亿  总市值:35.90亿
流通股本:14.42亿   总股本:14.42亿

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205,648,626.45776,345,643494,980,458.21292,655,048.43
  收到的税费返还253.78250.0715,857.7714,282.32
  收到其他与经营活动有关的现金65,326,925.4563,905,071.0291,621,971.4568,053,592.32
  经营活动现金流入小计270,975,805.68840,250,964.09586,618,287.43360,722,923.07
  购买商品、接受劳务支付的现金36,243,037.98234,705,055.79126,900,759.1887,686,435.76
  支付给职工以及为职工支付的现金75,384,307.93270,751,348.13195,924,915.18124,903,311.91
  支付的各项税费22,136,508.8252,559,749.3549,153,274.2125,835,546.56
  支付其他与经营活动有关的现金99,313,524.3643,119,028.34130,778,694.5797,968,699.94
  经营活动现金流出小计233,077,379.09601,135,181.61502,757,643.14336,393,994.17
  经营活动产生的现金流量净额37,898,426.59239,115,782.4883,860,644.2924,328,928.9
二、投资活动产生的现金流量:
  收回投资收到的现金4,950,572.923,159,555.171,612,021.7765,641,193.57
  取得投资收益收到的现金-2,326,399.795,485,954.89944,000
  收到的其他与投资活动有关的现金--10,00010,000
  投资活动现金流入小计4,950,572.925,485,954.8977,107,976.6666,595,193.57
  购建固定资产、无形资产和其他长期资产支付的现金509,1079,918,261.065,801,287.585,493,417.58
  投资支付的现金--20,945,152.5520,041,139.09
  取得子公司及其他营业单位支付的现金-11,623,989.24--
  投资活动现金流出小计509,10721,542,250.326,746,440.1325,534,556.67
  投资活动产生的现金流量净额4,441,465.92-16,056,295.4150,361,536.5341,060,636.9
三、筹资活动产生的现金流量:
  取得借款收到的现金82,000,0002,452,223,356.63563,635,522.65281,035,522.65
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计82,000,0002,452,223,356.63563,635,522.65281,035,522.65
  偿还债务支付的现金90,787,123.682,576,517,915.51660,196,181.81349,104,280.48
  分配股利、利润或偿付利息支付的现金18,923,641.99130,822,117.548,274,371.2934,465,467.64
  支付其他与筹资活动有关的现金-9,480,605.873,000,0003,000,000
  筹资活动现金流出小计109,710,765.672,716,820,638.88711,470,553.1386,569,748.12
  筹资活动产生的现金流量净额-27,710,765.67-264,597,282.25-147,835,030.45-105,534,225.47
四、汇率变动对现金及现金等价物的影响-117,243.04134,394.09175,060.93178,391.19
五、现金及现金等价物净增加额14,511,883.8-41,403,401.09-13,437,788.7-39,966,268.48
  加:期初现金及现金等价物余额18,415,684.3259,819,085.4159,819,085.4159,819,085.41
  期末现金及现金等价物余额32,927,568.1218,415,684.3246,381,296.7119,852,816.93
补充资料:
  净利润--418,951,750.18--99,241,499.68
  资产减值准备-147,266,138.25-18,584,509.63
  固定资产和投资性房地产折旧-84,914,529-40,596,782.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,914,529-40,596,782.53
  无形资产摊销-9,712,189.71-3,117,941.06
  长期待摊费用摊销-4,632,075.52-2,045,402.89
  处置固定资产、无形资产和其他长期资产的损失-7,101,678.86--2,662.48
  固定资产报废损失-455,420.61-845,777.6
  财务费用-35,415,131.65-68,366,874.28
  投资损失--2,559,642.16--7,584,541.48
  递延所得税--339,457.17-297,298.38
  其中:递延所得税资产减少--2,070,517.5--1,411,638.06
    递延所得税负债增加-1,731,060.33-1,708,936.44
  存货的减少--77,578,609.79-2,045,197.74
  经营性应收项目的减少-820,771,444.75--82,439,271.62
  经营性应付项目的增加--372,662,247.68--78,087,399.31
  其他---155,287,447.83
  现金的期末余额-18,415,684.32-19,852,816.93
  减:现金的期初余额-59,819,085.41-59,819,085.41
  现金及现金等价物的净增加额--41,403,401.09--39,966,268.48
公告日期2026-04-242026-04-242025-10-312025-08-26
审计意见(境内)带强调事项段的无保留意见
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