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美硕科技

(301295)

  

流通市值:8.33亿  总市值:28.56亿
流通股本:2940.00万   总股本:1.01亿

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332,327,217.24227,301,123.6589,367,682.51339,010,063.93
  收到的税费返还2,488,672.31317,876.1691,532.962,862,105.72
  收到其他与经营活动有关的现金9,506,550.258,910,294.5399,709.2526,817,336.43
  经营活动现金流入小计344,322,439.8236,529,294.3189,858,924.72368,689,506.08
  购买商品、接受劳务支付的现金200,528,848.68144,764,896.2754,388,220.85246,762,816.08
  支付给职工以及为职工支付的现金99,490,647.0368,852,005.2333,838,398.98116,319,161.92
  支付的各项税费15,252,823.0211,573,115.933,677,983.136,637,541.04
  支付其他与经营活动有关的现金48,167,585.2533,000,583.0517,573,853.0855,175,094.96
  经营活动现金流出小计363,439,903.98258,190,600.48109,478,456.04424,894,614
  经营活动产生的现金流量净额-19,117,464.18-21,661,306.17-19,619,531.32-56,205,107.92
二、投资活动产生的现金流量:
  收回投资收到的现金514,000,000448,000,00035,000,0001,129,200,000
  取得投资收益收到的现金526,299.19121,619.36-1,132,460.96
  处置固定资产、无形资产和其他长期资产收回的现金净额36,00036,000--
  投资活动现金流入小计514,562,299.19448,157,619.3635,000,0001,130,332,460.96
  购建固定资产、无形资产和其他长期资产支付的现金11,844,102.46,225,910.21,566,628.213,211,357.29
  投资支付的现金572,858,717.85495,149,703.2525,000,0001,642,700,000
  支付其他与投资活动有关的现金1,799,2451,800,000--
  投资活动现金流出小计586,502,065.25503,175,613.4526,566,628.21,655,911,357.29
  投资活动产生的现金流量净额-71,939,766.06-55,017,994.098,433,371.8-525,578,896.33
三、筹资活动产生的现金流量:
  取得借款收到的现金140,818,052.1112,116,902.7813,000,00045,360,778.87
  筹资活动现金流入小计140,818,052.1112,116,902.7813,000,00045,360,778.87
  偿还债务支付的现金25,048,968.89--40,010,000
  分配股利、利润或偿付利息支付的现金23,209,431.1224,384,089.23-36,230,216.22
  支付其他与筹资活动有关的现金524,364.9524,364.9-1,810,142.8
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计48,782,764.9124,908,454.13-78,050,359.02
  筹资活动产生的现金流量净额92,035,287.1987,208,448.6513,000,000-32,689,580.15
四、汇率变动对现金及现金等价物的影响-210,270.3-15,010.2868,019.95422,038.34
五、现金及现金等价物净增加额767,786.6510,514,138.111,881,860.43-614,051,546.06
  加:期初现金及现金等价物余额52,372,045.1652,372,045.1652,372,045.16666,423,591.22
  期末现金及现金等价物余额53,139,831.8162,886,183.2754,253,905.5952,372,045.16
补充资料:
  净利润-17,438,539.71-27,297,868.94
  资产减值准备-3,365,401.18-8,983,762.34
  固定资产和投资性房地产折旧-11,661,027.65-25,998,411.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,661,027.65-25,998,411.56
  无形资产摊销-723,722.02-1,399,622.82
  处置固定资产、无形资产和其他长期资产的损失--42,681.48-102,903.72
  固定资产报废损失-360,386.63-14,833.76
  公允价值变动损失--87,847.89--12,803.81
  财务费用-332,662.44--99,786.22
  投资损失--121,619.36--1,132,460.96
  递延所得税--33,513.46--297,150.31
  其中:递延所得税资产减少---180.73
    递延所得税负债增加--33,513.46--297,331.04
  存货的减少-4,790,498.17--45,121,340.69
  经营性应收项目的减少-6,949,653.79--143,976,515.6
  经营性应付项目的增加--67,789,084.43-69,007,952.01
  现金的期末余额-62,886,183.27-52,372,045.16
  减:现金的期初余额-52,372,045.16-666,423,591.22
  现金及现金等价物的净增加额-10,514,138.11--614,051,546.06
公告日期2025-10-302025-08-292025-04-292025-04-24
审计意见(境内)标准无保留意见
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