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美信科技

(301577)

  

流通市值:11.86亿  总市值:28.35亿
流通股本:1884.12万   总股本:4502.95万

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247,567,394.8164,525,908.8471,648,536.46320,644,228.2
  收到的税费返还9,195,592.276,408,308.243,933,601.578,462,107.02
  收到其他与经营活动有关的现金8,264,842.555,098,989.43,280,562.49,683,867.9
  经营活动现金流入小计265,027,829.62176,033,206.4878,862,700.43338,790,203.12
  购买商品、接受劳务支付的现金101,568,257.0581,494,195.8340,653,875.5146,353,742.28
  支付给职工以及为职工支付的现金66,808,182.5144,741,741.6819,785,111.8379,189,440.03
  支付的各项税费6,688,688.425,551,106.883,479,451.874,153,116.71
  支付其他与经营活动有关的现金24,382,723.8515,390,763.639,417,201.2234,861,270.82
  经营活动现金流出小计199,447,851.83147,177,808.0273,335,640.42264,557,569.84
  经营活动产生的现金流量净额65,579,977.7928,855,398.465,527,060.0174,232,633.28
二、投资活动产生的现金流量:
  收回投资收到的现金401,816,448.92339,000,00037,000,000641,206,960
  取得投资收益收到的现金1,100,509.3906,188.6594,914.861,803,640.19
  投资活动现金流入小计402,916,958.22339,906,188.637,594,914.86643,010,600.19
  购建固定资产、无形资产和其他长期资产支付的现金46,635,644.4620,187,391.956,501,181.5478,007,618.47
  投资支付的现金401,456,644.12294,867,190.7972,000,000761,206,960
  投资活动现金流出小计448,092,288.58315,054,582.7478,501,181.54839,214,578.47
  投资活动产生的现金流量净额-45,175,330.3624,851,605.86-40,906,266.68-196,203,978.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,654,209--346,266,464.86
  取得借款收到的现金33,937,451.9733,937,451.979,900,0008,334,250
  收到其他与筹资活动有关的现金5,414,599.485,364,090.1-3,426,231.84
  筹资活动现金流入小计63,006,260.4539,301,542.079,900,000358,026,946.7
  偿还债务支付的现金24,065,303.7819,342,852.1614,620,400.5441,872,173
  分配股利、利润或偿付利息支付的现金13,179,319.4413,179,319.44180,128.0438,359,410.4
  支付其他与筹资活动有关的现金37,587,916.9929,915,055.093,642,266.1412,346,303.76
  筹资活动现金流出小计74,832,540.2162,437,226.6918,442,794.7292,577,887.16
  筹资活动产生的现金流量净额-11,826,279.76-23,135,684.62-8,542,794.72265,449,059.54
四、汇率变动对现金及现金等价物的影响-1,003,128.94-248,862.61-108,835.651,185,502.18
五、现金及现金等价物净增加额7,575,238.7330,322,457.09-44,030,837.04144,663,216.72
  加:期初现金及现金等价物余额194,623,538.95194,623,538.95283,068,246.1149,960,322.23
  期末现金及现金等价物余额202,198,777.68224,945,996.04239,037,409.07194,623,538.95
补充资料:
  净利润-10,508,123.85-32,267,065.75
  资产减值准备--6,325,596.96-3,111,974.4
  固定资产和投资性房地产折旧-9,299,930.05-16,282,517.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,299,930.05-16,282,517.07
  无形资产摊销-247,692.6-475,719.3
  长期待摊费用摊销-1,100,866.01-1,301,871.98
  处置固定资产、无形资产和其他长期资产的损失---47,440.82
  固定资产报废损失---0
  公允价值变动损失---2,157.53
  财务费用-41,019.02--1,809,223.5
  投资损失--431,569--2,305,463.52
  递延所得税-275,588.36--846,250.29
  其中:递延所得税资产减少-275,588.36--846,250.29
  存货的减少--3,110,230.87--17,381,680.7
  经营性应收项目的减少-31,337,452.4--16,986,111.05
  经营性应付项目的增加--17,638,780.62-54,883,637.29
  其他-1,131,987-707,337.45
  不涉及现金收支的投资和筹资活动金额其他项目---2,794,949.15
  现金的期末余额-224,945,996.04-194,623,538.95
  减:现金的期初余额-194,623,538.95-49,960,322.23
  现金及现金等价物的净增加额-30,322,457.09-144,663,216.72
公告日期2025-10-252025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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