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米奥会展

(300795)

  

流通市值:23.89亿  总市值:41.22亿
流通股本:1.73亿   总股本:2.99亿

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551,817,056.34322,317,569.65120,437,806.87750,845,746.77
  收到的税费返还971,502.21202,095.8243,827.68965,179.14
  收到其他与经营活动有关的现金34,841,783.6819,408,206.521,328,679.0947,570,479.97
  经营活动现金流入小计587,630,342.23341,927,871.97141,810,313.64799,381,405.88
  购买商品、接受劳务支付的现金254,819,432.42143,897,003.4251,135,911.29356,004,152.38
  支付给职工以及为职工支付的现金149,628,883.7599,940,274.5153,040,353.32169,092,185.51
  支付的各项税费28,211,095.1415,199,154.0314,681,548.1728,283,550.22
  支付其他与经营活动有关的现金59,796,267.7442,102,858.8235,626,737.3877,434,004.95
  经营活动现金流出小计492,455,679.05301,139,290.78154,484,550.16630,813,893.06
  经营活动产生的现金流量净额95,174,663.1840,788,581.19-12,674,236.52168,567,512.82
二、投资活动产生的现金流量:
  收回投资收到的现金98,572,214.0936,704,237.2833,400,532.62119,191,838.39
  取得投资收益收到的现金2,000,678.772,197,483.77428,738.3615,546,525.41
  处置固定资产、无形资产和其他长期资产收回的现金净额277,242.89267,792.893,700347,840.69
  收到的其他与投资活动有关的现金30,971,509.6620,694,63520,582,845.77121,478,053.48
  投资活动现金流入小计131,821,645.4159,864,148.9454,415,816.75256,564,257.97
  购建固定资产、无形资产和其他长期资产支付的现金477,806.17477,927.75478,024.9614,211,883.88
  投资支付的现金153,870,078.2991,920,237.6443,404,369.26131,754,173.75
  支付其他与投资活动有关的现金40,810,00040,710,00040,300,00012,659,865.69
  投资活动现金流出小计195,157,884.46133,108,165.3984,182,394.22158,625,923.32
  投资活动产生的现金流量净额-63,336,239.05-73,244,016.45-29,766,577.4797,938,334.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000500,0007,772,406.58
  其中:子公司吸收少数股东投资收到的现金500,000500,000500,0001,972,888.08
  筹资活动现金流入小计500,000500,000500,0007,772,406.58
  分配股利、利润或偿付利息支付的现金105,433,113.1485,641,724.586,270,760.6152,776,295.89
  其中:子公司支付给少数股东的股利、利润6,112,608.486,112,608.486,270,760.68,513,073.69
  支付其他与筹资活动有关的现金4,989,734.112,984,157.611,009,055.0263,870,405
  筹资活动现金流出小计110,422,847.2588,625,882.197,279,815.62216,646,700.89
  筹资活动产生的现金流量净额-109,922,847.25-88,125,882.19-6,779,815.62-208,874,294.31
四、汇率变动对现金及现金等价物的影响-4,589,878.57-1,992,994.85-152,520.25-470,660.91
五、现金及现金等价物净增加额-82,674,301.69-122,574,312.3-49,373,149.8657,160,892.25
  加:期初现金及现金等价物余额636,582,859.97636,582,859.97636,582,859.97579,421,967.72
  期末现金及现金等价物余额553,908,558.28514,008,547.67587,209,710.11636,582,859.97
补充资料:
  净利润-20,591,773.51-163,046,917.71
  资产减值准备-819,843.13-8,160,894.45
  固定资产和投资性房地产折旧-1,834,531.97-3,623,028.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,834,531.97-3,623,028.22
  无形资产摊销-979,983.96-1,959,967.92
  长期待摊费用摊销-716,837.72-1,284,281.42
  处置固定资产、无形资产和其他长期资产的损失--213,144.94--163,804.06
  固定资产报废损失-2,411.01-23,394.22
  公允价值变动损失-3,227,407.05--6,269,764.13
  财务费用-1,190,239.79-1,885,341.11
  投资损失--5,442,172.8--6,901,511.99
  递延所得税--3,836,281.06-4,417,467.57
  其中:递延所得税资产减少--4,283,398.35-493,725.97
    递延所得税负债增加-447,117.29-3,923,741.6
  存货的减少--540,707.79--
  经营性应收项目的减少--46,035,056.66--7,956,541.79
  经营性应付项目的增加-61,406,479.02--7,750,367.82
  其他-3,442,388.64-5,688,878.68
  现金的期末余额-514,008,547.67-636,582,859.97
  减:现金的期初余额-636,582,859.97-579,421,967.72
  现金及现金等价物的净增加额--122,574,312.3-57,160,892.25
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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