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美力科技

(300611)

  

流通市值:40.89亿  总市值:58.19亿
流通股本:1.48亿   总股本:2.11亿

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872,157,647.54536,929,117.75275,639,056.061,002,709,672.11
  收到的税费返还831,627452,807.9382,694.031,157,039.91
  收到其他与经营活动有关的现金91,214,445.2970,995,327.5418,889,867.2235,562,195.34
  经营活动现金流入小计964,203,719.83608,377,253.22294,611,617.311,039,428,907.36
  购买商品、接受劳务支付的现金402,360,097.82278,847,586.96134,157,023.52483,970,326.75
  支付给职工以及为职工支付的现金251,028,616.02160,793,212.4991,207,040.35253,984,513.36
  支付的各项税费57,748,917.6234,705,910.7821,156,942.5362,794,153.04
  支付其他与经营活动有关的现金92,510,883.3358,405,213.122,383,550.09105,115,061.52
  经营活动现金流出小计803,648,514.79532,751,923.33268,904,556.49905,864,054.67
  经营活动产生的现金流量净额160,555,205.0475,625,329.8925,707,060.82133,564,852.69
二、投资活动产生的现金流量:
  收回投资收到的现金---9,189.32
  取得投资收益收到的现金---3,742.9
  处置固定资产、无形资产和其他长期资产收回的现金净额1,703,827.031,352,264.54119,1416,749,272.98
  投资活动现金流入小计1,703,827.031,352,264.54119,1416,762,205.2
  购建固定资产、无形资产和其他长期资产支付的现金118,981,162.98105,700,520.2254,607,097.97102,933,200.87
  投资支付的现金5,000,000--20,000,000
  投资活动现金流出小计123,981,162.98105,700,520.2254,607,097.97122,933,200.87
  投资活动产生的现金流量净额-122,277,335.95-104,348,255.68-54,487,956.97-116,170,995.67
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425,800,000345,800,000199,800,000348,923,666.67
  收到其他与筹资活动有关的现金27,127,44027,127,440--
  筹资活动现金流入小计452,927,440372,927,440226,927,440348,923,666.67
  偿还债务支付的现金317,450,000256,450,00059,073,067.43368,360,000
  分配股利、利润或偿付利息支付的现金38,229,390.0833,593,582.243,918,352.7833,317,553.83
  其中:子公司支付给少数股东的股利、利润---5,573,208.58
  支付其他与筹资活动有关的现金2,032,368.94777,252.15-2,287,960.46
  筹资活动现金流出小计357,711,759.02290,820,834.3962,991,420.21403,965,514.29
  筹资活动产生的现金流量净额95,215,680.9882,106,605.61163,936,019.79-55,041,847.62
四、汇率变动对现金及现金等价物的影响7,972,679.8110,885,988.832,306,953.161,383,826.58
五、现金及现金等价物净增加额141,466,229.8864,269,668.65137,462,076.8-36,264,164.02
  加:期初现金及现金等价物余额157,224,532.43157,224,532.43157,224,532.43193,488,696.45
  期末现金及现金等价物余额298,690,762.31221,494,201.08294,686,609.23157,224,532.43
补充资料:
  净利润-81,795,528.43-104,558,514.25
  资产减值准备-8,520,037.1-27,681,241.9
  固定资产和投资性房地产折旧-53,953,396.2-105,971,596.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,953,396.2-105,971,596.96
  无形资产摊销-2,678,600.44-4,207,443.48
  长期待摊费用摊销-637,802.63-1,189,497.99
  处置固定资产、无形资产和其他长期资产的损失--983,755.1--1,288,918.5
  固定资产报废损失-50,134.18-14,153.9
  公允价值变动损失-19,040.24-35,898.64
  财务费用-8,103,605.11-14,749,583.64
  投资损失-1,204,984.93-1,342,600.33
  递延所得税--538,422.03--2,891,386.41
  其中:递延所得税资产减少--830,853.62--2,501,989.24
    递延所得税负债增加-292,431.59--389,397.17
  存货的减少--75,240,934.95--18,957,402.86
  经营性应收项目的减少-26,778,912.89--108,956,403.51
  经营性应付项目的增加--40,829,401.55-3,576,716.01
  其他-7,495,740--
  现金的期末余额-221,494,201.08-157,224,532.43
  减:现金的期初余额-157,224,532.43-193,488,696.45
  现金及现金等价物的净增加额-64,269,668.65--36,264,164.02
公告日期2025-10-292025-08-122025-04-262025-03-29
审计意见(境内)标准无保留意见
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