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美利信

(301307)

  

流通市值:62.70亿  总市值:121.39亿
流通股本:1.09亿   总股本:2.11亿

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876,005,564.663,194,308,892.792,360,760,149.441,550,087,655.29
  收到的税费返还47,733,878.61163,321,912.64154,024,786.07140,022,182.05
  收到其他与经营活动有关的现金84,644,055.01108,362,561.88102,085,542.7939,514,078.37
  经营活动现金流入小计1,008,383,498.283,465,993,367.312,616,870,478.31,729,623,915.71
  购买商品、接受劳务支付的现金692,394,327.382,353,916,494.131,744,454,568.671,147,186,288.07
  支付给职工以及为职工支付的现金197,732,085.47784,494,238.61577,488,875.33385,773,310.38
  支付的各项税费18,654,146.7336,849,958.7123,486,331.3718,547,563.51
  支付其他与经营活动有关的现金47,244,494.78208,141,443.61199,180,135.04118,038,304.92
  经营活动现金流出小计956,025,054.363,383,402,135.062,544,609,910.411,669,545,466.88
  经营活动产生的现金流量净额52,358,443.9282,591,232.2572,260,567.8960,078,448.83
二、投资活动产生的现金流量:
  收回投资收到的现金155,000,000411,500,000293,000,000214,000,000
  取得投资收益收到的现金81,808.34575,509.72432,218.05317,051.38
  处置固定资产、无形资产和其他长期资产收回的现金净额693,7472,137,194.91,405,359.91,288,119.9
  投资活动现金流入小计155,775,555.34414,212,704.62294,837,577.95215,605,171.28
  购建固定资产、无形资产和其他长期资产支付的现金141,679,555.08740,458,914.45612,788,781.82365,360,179.53
  投资支付的现金155,000,000411,500,000330,000,000214,000,000
  取得子公司及其他营业单位支付的现金--00
  投资活动现金流出小计296,679,555.081,151,958,914.45942,788,781.82579,360,179.53
  投资活动产生的现金流量净额-140,903,999.74-737,746,209.83-647,951,203.87-363,755,008.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,100,000-0
  其中:子公司吸收少数股东投资收到的现金-2,100,000--
  取得借款收到的现金324,812,537.41,798,596,588.841,156,963,126.84892,475,500.29
  收到其他与筹资活动有关的现金-3,000,0001,095,675.371,095,675.37
  筹资活动现金流入小计324,812,537.41,803,696,588.841,158,058,802.21893,571,175.66
  偿还债务支付的现金180,151,117.071,173,937,742.27707,998,966.08505,385,508.68
  分配股利、利润或偿付利息支付的现金12,586,636.4455,270,340.7834,349,949.420,915,391.56
  支付其他与筹资活动有关的现金6,615,144.0931,929,609.7818,622,889.1511,566,291.94
  筹资活动现金流出小计199,352,897.61,261,137,692.83760,971,804.63537,867,192.18
  筹资活动产生的现金流量净额125,459,639.8542,558,896.01397,086,997.58355,703,983.48
四、汇率变动对现金及现金等价物的影响-2,517,194.14-680,973.261,512,161.541,976,876.52
五、现金及现金等价物净增加额34,396,889.84-113,277,054.83-177,091,476.8654,004,300.58
  加:期初现金及现金等价物余额178,916,665.49292,193,720.32292,193,720.32292,193,720.32
  期末现金及现金等价物余额213,313,555.33178,916,665.49115,102,243.46346,198,020.9
补充资料:
  净利润--567,028,880.28--105,205,700.66
  资产减值准备-217,093,894.61-47,736,510.14
  固定资产和投资性房地产折旧-398,894,456.5-225,848,651.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-398,894,456.5-225,848,651.06
  无形资产摊销-6,505,767.51-3,267,294.65
  长期待摊费用摊销-117,259,280.81-44,193,376.55
  处置固定资产、无形资产和其他长期资产的损失-6,593,437.7--1,329,555.11
  固定资产报废损失---245.12
  公允价值变动损失---0
  财务费用-64,044,415.21-27,130,756.62
  投资损失-2,442,501.01-0
  递延所得税-3,714,547.81--34,816,919.04
  其中:递延所得税资产减少-4,287,007.6--27,845,585.29
    递延所得税负债增加--572,459.79--6,971,333.75
  存货的减少--148,563,896.5--81,197,405.76
  经营性应收项目的减少--85,308,641.1--109,971,275.92
  经营性应付项目的增加-48,769,609.65-36,077,903.62
  融资租入固定资产-35,261,188.91--
  现金的期末余额-178,916,665.49-346,198,020.9
  减:现金的期初余额-292,193,720.32-292,193,720.32
  现金及现金等价物的净增加额--113,277,054.83-54,004,300.58
公告日期2026-04-242026-04-242025-10-232025-08-27
审计意见(境内)标准无保留意见
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