当前位置:首页 - 行情中心 - 美新科技(301588) - 财务分析 - 现金流量表

美新科技

(301588)

  

流通市值:26.61亿  总市值:43.13亿
流通股本:7335.92万   总股本:1.19亿

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209,474,729.35705,079,168.98684,779,379.72294,924,039.4
  收到的税费返还10,171,582.2140,719,262.3732,076,300.9722,220,712.05
  收到其他与经营活动有关的现金15,507,951.7346,672,747.5627,061,530.2515,784,905.03
  经营活动现金流入小计235,154,263.29792,471,178.91743,917,210.94332,929,656.48
  购买商品、接受劳务支付的现金142,053,750.61639,106,571.2476,835,366.51315,295,513.25
  支付给职工以及为职工支付的现金42,422,657.72134,395,374.5998,691,166.7972,985,525.83
  支付的各项税费5,820,861.0418,841,368.4415,234,152.358,849,928.99
  支付其他与经营活动有关的现金34,413,655.7389,355,702.82163,282,722.9959,128,481.34
  经营活动现金流出小计224,710,925.1881,699,017.05754,043,408.64456,259,449.41
  经营活动产生的现金流量净额10,443,338.19-89,227,838.14-10,126,197.7-123,329,792.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金---316,324.17
  收到的其他与投资活动有关的现金2,817,395.79---
  投资活动现金流入小计2,817,395.7900316,324.17
  购建固定资产、无形资产和其他长期资产支付的现金43,380,088.27187,404,749.39162,149,745.43121,549,901.07
  投资支付的现金3,824,830.4310,000,00010,000,00066,047,895.91
  支付其他与投资活动有关的现金13,444,042.95---
  投资活动现金流出小计60,648,961.65197,404,749.39172,149,745.43187,597,796.98
  投资活动产生的现金流量净额-57,831,565.86-197,404,749.39-172,149,745.43-187,281,472.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,763,301.8616,374,925.6816,206,901.5972,155,130.31
  其中:子公司吸收少数股东投资收到的现金-16,374,925.68--
  取得借款收到的现金157,374,759.99761,009,504.56593,246,541.06467,749,307.68
  收到其他与筹资活动有关的现金-92,054,00039,334,00039,334,000
  筹资活动现金流入小计160,138,061.85869,438,430.24648,787,442.65579,238,437.99
  偿还债务支付的现金109,174,407.22468,581,889.03506,744,491288,424,466.21
  分配股利、利润或偿付利息支付的现金5,228,706.7741,912,038.1335,887,143.2227,136,774.37
  支付其他与筹资活动有关的现金10,450,753.41116,520,408.8749,857,075.2242,575,271.57
  筹资活动现金流出小计124,853,867.4627,014,336.03592,488,709.44358,136,512.15
  筹资活动产生的现金流量净额35,284,194.45242,424,094.2156,298,733.21221,101,925.84
四、汇率变动对现金及现金等价物的影响27,031,702.02-764,726.16-1,098,463.710,213,359.86
五、现金及现金等价物净增加额14,927,668.8-44,973,219.48-127,075,673.62-79,295,980.04
  加:期初现金及现金等价物余额228,798,838.87273,772,058.35273,772,058.35273,772,058.35
  期末现金及现金等价物余额243,726,507.67228,798,838.87146,696,384.73194,476,078.31
补充资料:
  净利润-24,960,305.12-21,780,990.02
  资产减值准备--2,919,947.5-9,359,361.09
  固定资产和投资性房地产折旧-42,233,824.18-20,576,368.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,233,824.18-20,576,368.21
  无形资产摊销-2,401,535.88-1,171,837.62
  长期待摊费用摊销-2,124,129.23-962,465.25
  处置固定资产、无形资产和其他长期资产的损失---48,435.59
  固定资产报废损失-74,931.97--
  公允价值变动损失--833,084.66--
  财务费用-46,832,383.23-20,477,107.22
  递延所得税--12,079,868.59--2,697,064.64
  其中:递延所得税资产减少--12,067,002.61--2,684,198.66
    递延所得税负债增加--12,865.98--12,865.98
  存货的减少--89,191,188.22-8,041,974.69
  经营性应收项目的减少--18,214,099.78--162,539,693.66
  经营性应付项目的增加--91,839,919.93--42,194,413.34
  其他-830,425.42--
  现金的期末余额-228,798,838.87-194,476,078.31
  减:现金的期初余额-273,772,058.35-273,772,058.35
  现金及现金等价物的净增加额--44,973,219.48--79,295,980.04
公告日期2026-04-292026-04-292025-10-232025-08-28
审计意见(境内)标准无保留意见
TOP↑