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美联新材

(300586)

  

流通市值:51.48亿  总市值:68.49亿
流通股本:5.35亿   总股本:7.11亿

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934,228,725.2643,506,139.51323,599,499.111,303,837,693.62
  收到的税费返还2,729,707.712,541,602.56-20,614,380.19
  收到其他与经营活动有关的现金14,812,265.4512,132,880.2910,115,507.42144,214,047.06
  经营活动现金流入小计951,770,698.36658,180,622.36333,715,006.531,468,666,120.87
  购买商品、接受劳务支付的现金759,495,238.2534,653,951.55287,375,847.011,012,331,560.99
  支付给职工以及为职工支付的现金118,362,641.1381,832,500.7440,382,509.36157,608,830.55
  支付的各项税费22,900,713.1216,826,511.48,743,714.2768,521,656.74
  支付其他与经营活动有关的现金31,972,821.1922,640,743.611,799,120.0750,390,361.34
  经营活动现金流出小计932,731,413.64655,953,707.29348,301,190.711,288,852,409.62
  经营活动产生的现金流量净额19,039,284.722,226,915.07-14,586,184.18179,813,711.25
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00070,000,00070,000,00090,000,000
  取得投资收益收到的现金2,336,113.042,336,113.042,336,113.04112,109.59
  处置固定资产、无形资产和其他长期资产收回的现金净额54,353.9854,353.9836,371.68845,846.83
  投资活动现金流入小计72,390,467.0272,390,467.0272,372,484.7290,957,956.42
  购建固定资产、无形资产和其他长期资产支付的现金263,772,297.5795,852,268.1748,967,048.09228,743,715.35
  投资支付的现金70,000,00071,250,00070,000,000127,061,370.43
  投资活动现金流出小计333,772,297.57167,102,268.17118,967,048.09355,805,085.78
  投资活动产生的现金流量净额-261,381,830.55-94,711,801.15-46,594,563.37-264,847,129.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,0002,500,000-7,200,000
  其中:子公司吸收少数股东投资收到的现金3,500,0002,500,000-7,200,000
  取得借款收到的现金379,169,441.69240,794,441.69153,552,023.66567,216,752.54
  收到其他与筹资活动有关的现金2,177,101.38--969,514.77
  筹资活动现金流入小计384,846,543.07243,294,441.69153,552,023.66575,386,267.31
  偿还债务支付的现金241,895,652.58213,784,716.31138,342,868.74437,025,279.53
  分配股利、利润或偿付利息支付的现金34,495,011.6728,975,793.2220,746,853.8698,541,359.19
  其中:子公司支付给少数股东的股利、利润16,669,80016,669,80014,508,90034,574,400
  支付其他与筹资活动有关的现金4,776,536.142,947,978.25526,255.6314,737,644.44
  筹资活动现金流出小计281,167,200.39245,708,487.78159,615,978.23550,304,283.16
  筹资活动产生的现金流量净额103,679,342.68-2,414,046.09-6,063,954.5725,081,984.15
四、汇率变动对现金及现金等价物的影响1,158,784.481,095,183.71604,424.613,066,532.05
五、现金及现金等价物净增加额-137,504,418.67-93,803,748.46-66,640,277.51-56,884,901.91
  加:期初现金及现金等价物余额320,448,167.14320,448,167.14320,313,643.12377,333,069.05
  期末现金及现金等价物余额182,943,748.47226,644,418.68253,673,365.61320,448,167.14
补充资料:
  净利润--27,361,245.64-38,560,401.54
  资产减值准备-11,145,560.88-21,395,626.53
  固定资产和投资性房地产折旧-72,915,243.96-146,296,653.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,915,243.96-146,296,653.65
  无形资产摊销-6,059,604.57-13,339,583.27
  长期待摊费用摊销-4,672,102.95-5,595,178.3
  处置固定资产、无形资产和其他长期资产的损失-25,110.54-549,003.25
  固定资产报废损失-554,661.38-5,965,393.19
  公允价值变动损失-9,591,986.28-4,373,432.13
  财务费用-12,399,367.48-17,263,203.52
  投资损失--2,184,526.56--9,377,891.95
  递延所得税--12,552,820.86--4,480,406.17
  其中:递延所得税资产减少--10,076,804.74-3,731,369.8
    递延所得税负债增加--2,476,016.12--8,211,775.97
  存货的减少--11,232,383.33--48,984,559.79
  经营性应收项目的减少--34,562,848.31--131,361,339.36
  经营性应付项目的增加--29,307,772.18-138,930,689.5
  其他-1,266,406.47--19,995,550.23
  现金的期末余额-226,644,418.68-320,448,167.14
  减:现金的期初余额-320,448,167.14-377,333,069.05
  现金及现金等价物的净增加额--93,803,748.46--56,884,901.91
公告日期2025-10-252025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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