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ST美克

(600337)

  

流通市值:45.55亿  总市值:45.55亿
流通股本:14.37亿   总股本:14.37亿

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464,617,403.62,749,856,715.462,105,911,053.641,425,488,516.53
  收到的税费返还31.257,798,459.914,703,845.24,703,845.2
  收到其他与经营活动有关的现金17,707,302.9772,030,267.51114,772,396.9991,942,359.73
  经营活动现金流入小计482,324,737.822,829,685,442.882,225,387,295.831,522,134,721.46
  购买商品、接受劳务支付的现金186,530,833.61,166,473,488.56914,753,013.5593,428,037.42
  支付给职工以及为职工支付的现金193,173,006.821,014,498,671.7740,479,756.03535,779,692.47
  支付的各项税费4,952,368.9971,265,310.7662,956,104.0945,284,882.5
  支付其他与经营活动有关的现金90,342,519.15527,965,558.7439,448,542.21291,444,089.7
  经营活动现金流出小计474,998,728.562,780,203,029.722,157,637,415.831,465,936,702.09
  经营活动产生的现金流量净额7,326,009.2649,482,413.1667,749,88056,198,019.37
二、投资活动产生的现金流量:
  收回投资收到的现金2,350,673.6481,828,074.42831,418.94831,418.94
  处置固定资产、无形资产和其他长期资产收回的现金净额3,664,097.5214,768,073.0315,715,981.7414,422,802.34
  处置子公司及其他营业单位收到的现金净额-362,663,829.39362,663,829.39359,163,829.39
  投资活动现金流入小计6,014,771.16459,259,976.84379,211,230.07374,418,050.67
  购建固定资产、无形资产和其他长期资产支付的现金5,610,491.0149,532,468.6238,209,569.7427,927,152.34
  投资支付的现金--3,100,0003,100,000
  取得子公司及其他营业单位支付的现金-29,764,313.31--
  投资活动现金流出小计5,610,491.0179,296,781.9341,309,569.7431,027,152.34
  投资活动产生的现金流量净额404,280.15379,963,194.91337,901,660.33343,390,898.33
三、筹资活动产生的现金流量:
  取得借款收到的现金246,443,709.992,546,183,487.892,011,799,019.331,269,777,134.98
  收到其他与筹资活动有关的现金-148,326,808.12138,326,808.12110,326,808.12
  筹资活动现金流入小计246,443,709.992,694,510,296.012,150,125,827.451,380,103,943.1
  偿还债务支付的现金238,929,833.312,972,705,935.072,448,101,236.681,797,539,280.71
  分配股利、利润或偿付利息支付的现金3,285,340.1102,370,533.5780,224,333.2959,221,679.49
  支付其他与筹资活动有关的现金23,158,092.12305,143,217.16275,376,680.78125,545,182.4
  筹资活动现金流出小计265,373,265.533,380,219,685.82,803,702,250.751,982,306,142.6
  筹资活动产生的现金流量净额-18,929,555.54-685,709,389.79-653,576,423.3-602,202,199.5
四、汇率变动对现金及现金等价物的影响-2,217,153.08-2,985,316.44-1,309,548.34-407,895.34
五、现金及现金等价物净增加额-13,416,419.21-259,249,098.16-249,234,431.31-203,021,177.14
  加:期初现金及现金等价物余额62,553,795.25321,802,893.41321,802,893.41321,802,893.41
  期末现金及现金等价物余额49,137,376.0462,553,795.2572,568,462.1118,781,716.27
补充资料:
  净利润--2,094,367,053.94--84,482,857.77
  资产减值准备-193,797,192.87-10,361,374.7
  固定资产和投资性房地产折旧-122,799,582.29-60,723,734.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,799,582.29-60,723,734.15
  无形资产摊销-55,955,324.86-27,669,907.37
  长期待摊费用摊销-124,882,839.53-62,344,178.04
  处置固定资产、无形资产和其他长期资产的损失--72,875,744.6--8,006,645.88
  固定资产报废损失-131,547,749.18-41,604,569.99
  财务费用-135,413,327.28-70,128,505.29
  投资损失--287,375,523.99--292,935,962.37
  递延所得税-399,704,939.62-26,014,798.7
  其中:递延所得税资产减少-536,494,940.72-78,296,873.74
    递延所得税负债增加--136,790,001.1--52,282,075.04
  存货的减少-663,319,823.37-121,189,270.66
  经营性应收项目的减少-3,855,990.01--210,759,253.03
  经营性应付项目的增加-412,672,320.68-50,240,955.07
  现金的期末余额-62,553,795.25-118,781,716.27
  减:现金的期初余额-321,802,893.41-321,802,893.41
  现金及现金等价物的净增加额--259,249,098.16--203,021,177.14
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)带强调事项段的无保留意见
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