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美力科技

(300611)

  

流通市值:41.26亿  总市值:58.72亿
流通股本:1.48亿   总股本:2.11亿

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1,444,117,171.4273,577,839.151,199,128,955.93872,157,647.54
  收到的税费返还322,746.84111,484.85586,216.36831,627
  收到其他与经营活动有关的现金19,227,397.320,449,808.897,436,130.3591,214,445.29
  经营活动现金流入小计1,463,667,315.54294,139,132.81,297,151,302.64964,203,719.83
  购买商品、接受劳务支付的现金1,016,230,674.98117,120,258.84409,138,820.65402,360,097.82
  支付给职工以及为职工支付的现金423,335,659.8297,514,685.31357,331,536.43251,028,616.02
  支付的各项税费97,103,229.4624,678,264.5176,212,667.1157,748,917.62
  支付其他与经营活动有关的现金97,819,412.9429,637,707.65153,238,110.4992,510,883.33
  经营活动现金流出小计1,634,488,977.2268,950,916.31995,921,134.68803,648,514.79
  经营活动产生的现金流量净额-170,821,661.6625,188,216.49301,230,167.96160,555,205.04
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1,673,532.1191,0704,038,735.91,703,827.03
  投资活动现金流入小计1,673,532.1191,0704,038,735.91,703,827.03
  购建固定资产、无形资产和其他长期资产支付的现金101,275,315.6758,129,493.25171,987,080.9118,981,162.98
  投资支付的现金5,337,5005,337,50015,000,0005,000,000
  取得子公司及其他营业单位支付的现金295,546,936.13345,991,532.26--
  支付其他与投资活动有关的现金600,000,000600,000,00063,529,916.09-
  投资活动现金流出小计1,002,159,751.81,009,458,525.51250,516,996.99123,981,162.98
  投资活动产生的现金流量净额-1,000,486,219.69-1,009,367,455.51-246,478,261.09-122,277,335.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金--27,127,440-
  取得借款收到的现金1,869,402,568.791,420,488,669.17620,540,000425,800,000
  收到其他与筹资活动有关的现金1,135,150.84--27,127,440
  筹资活动现金流入小计1,870,537,719.631,420,488,669.17647,667,440452,927,440
  偿还债务支付的现金574,770,000308,057,400391,720,000317,450,000
  分配股利、利润或偿付利息支付的现金50,905,624.325,982,575.5849,632,128.2638,229,390.08
  其中:子公司支付给少数股东的股利、利润--4,644,000-
  支付其他与筹资活动有关的现金80,666,430.14-76,665.512,032,368.94
  筹资活动现金流出小计706,342,054.46314,039,975.58441,428,793.77357,711,759.02
  筹资活动产生的现金流量净额1,164,195,665.171,106,448,693.59206,238,646.2395,215,680.98
四、汇率变动对现金及现金等价物的影响-23,523,413.81-3,957,516.782,658,111.177,972,679.81
五、现金及现金等价物净增加额-30,635,629.99118,311,937.79263,648,664.27141,466,229.88
  加:期初现金及现金等价物余额420,873,196.7420,873,196.7157,224,532.43157,224,532.43
  期末现金及现金等价物余额390,237,566.71539,185,134.49420,873,196.7298,690,762.31
补充资料:
  净利润119,422,844.76-151,227,337.45-
  资产减值准备9,645,207.51-24,011,499.86-
  固定资产和投资性房地产折旧88,692,849.35-108,999,319.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧88,692,849.35-108,999,319.9-
  无形资产摊销12,748,929.36-6,217,235.02-
  长期待摊费用摊销2,031,734.24-1,774,786.5-
  处置固定资产、无形资产和其他长期资产的损失-444,288.04--890,071.46-
  固定资产报废损失2,240.31-20,843.93-
  公允价值变动损失-959,679.19--74,847.84-
  财务费用31,737,259.67-24,542,900.94-
  投资损失688,154.37-1,850,342.38-
  递延所得税-3,129,581.83--6,270,206.97-
  其中:递延所得税资产减少-3,361,844.44--5,831,940.38-
    递延所得税负债增加232,262.61--438,266.59-
  存货的减少-35,667,120.26--85,433,965.25-
  经营性应收项目的减少1,015,770,739.07--18,288,114.5-
  经营性应付项目的增加-1,416,778,885.88-67,581,484.83-
  其他4,361,726-23,655,022-
  现金的期末余额390,237,566.71-420,873,196.7-
  减:现金的期初余额420,873,196.7-157,224,532.43-
  现金及现金等价物的净增加额-30,635,629.99-263,648,664.27-
公告日期2026-08-292026-04-282026-04-102025-10-29
审计意见(境内)标准无保留意见
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