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美硕科技

(301295)

  

流通市值:13.20亿  总市值:45.27亿
流通股本:2940.00万   总股本:1.01亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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94,333,792.8454,096,796.95332,327,217.24227,301,123.65
  收到的税费返还221,433.441,829,974.672,488,672.31317,876.16
  收到其他与经营活动有关的现金979,853.528,879,531.29,506,550.258,910,294.5
  经营活动现金流入小计95,535,079.74484,806,302.82344,322,439.8236,529,294.31
  购买商品、接受劳务支付的现金88,717,085.19288,683,550.62200,528,848.68144,764,896.27
  支付给职工以及为职工支付的现金34,481,104.71124,430,975.299,490,647.0368,852,005.23
  支付的各项税费5,000,992.7714,071,718.4515,252,823.0211,573,115.93
  支付其他与经营活动有关的现金9,899,299.6838,766,029.5548,167,585.2533,000,583.05
  经营活动现金流出小计138,098,482.35465,952,273.82363,439,903.98258,190,600.48
  经营活动产生的现金流量净额-42,563,402.6118,854,029-19,117,464.18-21,661,306.17
二、投资活动产生的现金流量:
  收回投资收到的现金259,000,000687,000,000514,000,000448,000,000
  取得投资收益收到的现金424,727.04437,473.39526,299.19121,619.36
  处置固定资产、无形资产和其他长期资产收回的现金净额-251,00036,00036,000
  投资活动现金流入小计259,424,727.04687,688,473.39514,562,299.19448,157,619.36
  购建固定资产、无形资产和其他长期资产支付的现金5,856,898.629,424,272.0111,844,102.46,225,910.2
  投资支付的现金230,000,000771,658,717.85572,858,717.85495,149,703.25
  支付其他与投资活动有关的现金2,000,000-1,799,2451,800,000
  投资活动现金流出小计237,856,898.6801,082,989.86586,502,065.25503,175,613.45
  投资活动产生的现金流量净额21,567,828.44-113,394,516.47-71,939,766.06-55,017,994.09
三、筹资活动产生的现金流量:
  取得借款收到的现金29,910,000157,941,881.44140,818,052.1112,116,902.78
  筹资活动现金流入小计29,910,000157,941,881.44140,818,052.1112,116,902.78
  偿还债务支付的现金13,610,495.3925,000,00025,048,968.89-
  分配股利、利润或偿付利息支付的现金136,126.6725,685,858.5523,209,431.1224,384,089.23
  支付其他与筹资活动有关的现金-1,534,644.75524,364.9524,364.9
  筹资活动现金流出小计13,746,622.0652,220,503.348,782,764.9124,908,454.13
  筹资活动产生的现金流量净额16,163,377.94105,721,378.1492,035,287.1987,208,448.65
四、汇率变动对现金及现金等价物的影响-708,685.22-659,592.55-210,270.3-15,010.28
五、现金及现金等价物净增加额-5,540,881.4510,521,298.12767,786.6510,514,138.11
  加:期初现金及现金等价物余额62,893,343.2852,372,045.1652,372,045.1652,372,045.16
  期末现金及现金等价物余额57,352,461.8362,893,343.2853,139,831.8162,886,183.27
补充资料:
  净利润-22,552,520.59-17,438,539.71
  资产减值准备-3,646,124.22-3,365,401.18
  固定资产和投资性房地产折旧-26,867,996.6-11,661,027.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,867,996.6-11,661,027.65
  无形资产摊销-1,921,582.73-723,722.02
  处置固定资产、无形资产和其他长期资产的损失--141,262--42,681.48
  固定资产报废损失-370,951.93-360,386.63
  公允价值变动损失--360,995.57--87,847.89
  财务费用-2,242,303.33-332,662.44
  投资损失--437,473.39--121,619.36
  递延所得税--2,066,899.02--33,513.46
  其中:递延所得税资产减少--5,517.84--
    递延所得税负债增加--2,061,381.18--33,513.46
  存货的减少--33,801,119.16-4,790,498.17
  经营性应收项目的减少--16,390,320.44-6,949,653.79
  经营性应付项目的增加-12,949,736.92--67,789,084.43
  现金的期末余额-62,893,343.28-62,886,183.27
  减:现金的期初余额-52,372,045.16-52,372,045.16
  现金及现金等价物的净增加额-10,521,298.12-10,514,138.11
公告日期2026-04-292026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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