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美思德

(603041)

  

流通市值:23.50亿  总市值:23.50亿
流通股本:1.83亿   总股本:1.83亿

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397,035,439.92284,089,389.7112,411,069.05534,432,056.1
  收到的税费返还73,897,573.967,197,393.853,439,311.6315,922,382.97
  收到其他与经营活动有关的现金17,298,328.2215,437,651.061,134,891.3336,056,474.55
  经营活动现金流入小计488,231,342.1306,724,434.61116,985,272.01586,410,913.62
  购买商品、接受劳务支付的现金264,077,484.38188,600,858.59108,221,702.26365,831,957.97
  支付给职工以及为职工支付的现金50,685,110.6234,753,686.7320,421,629.2669,226,094.61
  支付的各项税费23,916,516.1716,155,029.746,414,309.829,234,249.77
  支付其他与经营活动有关的现金20,566,973.9812,958,592.967,182,360.4843,962,726.72
  经营活动现金流出小计359,246,085.15252,468,168.02142,240,001.8508,255,029.07
  经营活动产生的现金流量净额128,985,256.9554,256,266.59-25,254,729.7978,155,884.55
二、投资活动产生的现金流量:
  收回投资收到的现金6,796,709.876,796,709.876,796,709.87-
  取得投资收益收到的现金650,000650,000-1,300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---82,000
  处置子公司及其他营业单位收到的现金净额---5,000,000
  收到的其他与投资活动有关的现金1,092,865,499.31723,402,475.34438,406,164.51,325,279,625.84
  投资活动现金流入小计1,100,312,209.18730,849,185.21445,202,874.371,331,661,625.84
  购建固定资产、无形资产和其他长期资产支付的现金35,635,210.5427,330,541.1521,377,322.1543,441,086.41
  投资支付的现金7,000,0007,000,000--
  支付其他与投资活动有关的现金1,229,000,000740,000,000405,000,0001,377,000,000
  投资活动现金流出小计1,271,635,210.54774,330,541.15426,377,322.151,420,441,086.41
  投资活动产生的现金流量净额-171,323,001.36-43,481,355.9418,825,552.22-88,779,460.57
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00020,000,00025,682,631.99
  收到其他与筹资活动有关的现金---9,745,875
  筹资活动现金流入小计20,000,00020,000,00020,000,00035,428,506.99
  偿还债务支付的现金31,871,238.3919,988,419.3914,549,265.595,446,160.8
  分配股利、利润或偿付利息支付的现金22,277,625.5722,112,714.82192,096.3236,827,929.32
  支付其他与筹资活动有关的现金148,859.23148,859.23142,519.481,149,540.3
  筹资活动现金流出小计54,297,723.1942,249,993.4414,883,881.3943,423,630.42
  筹资活动产生的现金流量净额-34,297,723.19-22,249,993.445,116,118.61-7,995,123.43
四、汇率变动对现金及现金等价物的影响2,209,377.242,387,589.441,158,706.91,854,788.43
五、现金及现金等价物净增加额-74,426,090.36-9,087,493.35-154,352.06-16,763,911.02
  加:期初现金及现金等价物余额198,820,226.28198,820,226.28198,820,226.28215,584,137.3
  期末现金及现金等价物余额124,394,135.92189,732,732.93198,665,874.22198,820,226.28
补充资料:
  净利润-32,465,409.99-58,426,208.35
  资产减值准备--4,446,419.43-18,361,583.53
  固定资产和投资性房地产折旧-27,926,016.87-52,848,030.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,926,016.87-52,848,030.19
  无形资产摊销-1,742,899.17-2,739,804.92
  长期待摊费用摊销-571,347.87-228,730.09
  处置固定资产、无形资产和其他长期资产的损失----53,417.62
  固定资产报废损失-1,450.86-12,457.48
  公允价值变动损失--821,953.51--759,329.28
  财务费用--2,387,589.44--378,316.42
  投资损失--4,240,325.25--8,469,883.8
  递延所得税--250,483-569,239.81
  其中:递延所得税资产减少--192,960.25-706,510.16
    递延所得税负债增加--57,522.75--137,270.35
  存货的减少--2,571,371.88--31,804,688.12
  经营性应收项目的减少-31,950,501.09--6,437,390.79
  经营性应付项目的增加--25,447,438.45--7,893,115.54
  现金的期末余额-189,732,732.93-138,820,226.28
  减:现金的期初余额-138,820,226.28-215,584,137.3
  加:现金等价物的期末余额---60,000,000
  减:现金等价物的期初余额-60,000,000--
  现金及现金等价物的净增加额--9,087,493.35--16,763,911.02
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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