当前位置:首页 - 行情中心 - 美瑞新材(300848) - 财务分析 - 现金流量表

美瑞新材

(300848)

  

流通市值:41.08亿  总市值:69.45亿
流通股本:2.53亿   总股本:4.28亿

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981,352,217.12640,562,836.55262,373,217.071,263,118,749.57
  收到的税费返还1,537,150.876,987,901.16977.883,085,702.01
  收到其他与经营活动有关的现金42,042,394.8930,863,334.8425,527,545.94123,149,623.27
  经营活动现金流入小计1,024,931,762.88678,414,072.55287,901,740.891,389,354,074.85
  购买商品、接受劳务支付的现金663,478,379.97441,224,630.47299,113,872.561,361,419,054.32
  支付给职工以及为职工支付的现金74,419,377.8950,916,709.6420,544,786.3488,779,775.15
  支付的各项税费13,788,990.8916,441,430.283,549,556.3837,832,908.31
  支付其他与经营活动有关的现金19,983,566.212,199,860.36,972,249.7632,975,711.56
  经营活动现金流出小计771,670,314.95520,782,630.69330,180,465.041,521,007,449.34
  经营活动产生的现金流量净额253,261,447.93157,631,441.86-42,278,724.15-131,653,374.49
二、投资活动产生的现金流量:
  收回投资收到的现金590,000,000372,000,00060,000,000-
  取得投资收益收到的现金1,626,017.17817,538.0929,589.39-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计591,626,017.17372,817,538.0960,029,589.39-
  购建固定资产、无形资产和其他长期资产支付的现金274,419,099.96192,223,724.69130,207,077.2674,017,901.74
  投资支付的现金1,034,000,000681,000,000443,000,000-
  投资活动现金流出小计1,308,419,099.96873,223,724.69573,207,077.2674,017,901.74
  投资活动产生的现金流量净额-716,793,082.79-500,406,186.6-513,177,487.81-674,017,901.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金195,904,955.16195,904,955.16195,904,955.16-
  取得借款收到的现金240,952,428.25202,608,206.2172,173,887.49671,847,041.58
  收到其他与筹资活动有关的现金105,000,000105,000,00055,000,000-
  筹资活动现金流入小计541,857,383.41503,513,161.37323,078,842.65671,847,041.58
  偿还债务支付的现金227,798,038.5224,798,038.529,319,589108,235,479.66
  分配股利、利润或偿付利息支付的现金67,383,950.4155,453,429.1411,749,649.6571,324,771.84
  支付其他与筹资活动有关的现金14,913,702.795,996,070.081,118,698.825,601,604
  筹资活动现金流出小计310,095,691.7286,247,537.7242,187,937.47185,161,855.5
  筹资活动产生的现金流量净额231,761,691.71217,265,623.65280,890,905.18486,685,186.08
四、汇率变动对现金及现金等价物的影响21,500.96-121,956.6983,598.711,133,391.37
五、现金及现金等价物净增加额-231,748,442.19-125,631,077.78-274,481,708.07-317,852,698.78
  加:期初现金及现金等价物余额580,086,128.47580,086,128.47580,086,128.47897,938,827.25
  期末现金及现金等价物余额348,337,686.28454,455,050.69305,604,420.4580,086,128.47
补充资料:
  净利润-35,872,557.07-70,533,899.24
  资产减值准备-4,642,325.46-6,361,199.16
  固定资产和投资性房地产折旧-33,220,505.07-38,957,643.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,220,505.07-38,957,643.06
  无形资产摊销-497,844.67-846,331.07
  处置固定资产、无形资产和其他长期资产的损失--88,333.45--
  固定资产报废损失-190,184.66-202,510.75
  公允价值变动损失--1,792,705.03--
  财务费用-8,477,022.86-8,524,042.67
  投资损失-1,305,676.94-2,560,350.41
  递延所得税--2,605,497.73--5,680,504.83
  其中:递延所得税资产减少--2,108,174.53--2,510,173.55
    递延所得税负债增加--497,323.2--3,170,331.28
  存货的减少-8,211,805.31--83,207,953.42
  经营性应收项目的减少--272,190,021.46--650,454,180.05
  经营性应付项目的增加-339,809,043.67-478,587,537.04
  其他-1,921,076.51-621,397.64
  现金的期末余额-454,455,050.69-580,086,128.47
  减:现金的期初余额-580,086,128.47-897,938,827.25
  现金及现金等价物的净增加额--125,631,077.78--317,852,698.78
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑