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美湖股份

(603319)

  

流通市值:104.63亿  总市值:104.63亿
流通股本:3.39亿   总股本:3.39亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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794,165,026.49344,773,101.361,662,066,726.491,135,746,242.78
  收到的税费返还7,451,903.272,495,182.61-1,189,509.46
  收到其他与经营活动有关的现金9,110,816.967,565,038.3735,086,210.0737,067,355.46
  经营活动现金流入小计810,727,746.72354,833,322.341,697,152,936.561,174,003,107.7
  购买商品、接受劳务支付的现金439,504,590.47217,121,914.75809,905,382.65593,120,446.71
  支付给职工以及为职工支付的现金209,639,894.6115,321,300.78359,812,646.38263,600,263.88
  支付的各项税费38,308,182.8119,980,420.8284,745,211.4664,462,711.18
  支付其他与经营活动有关的现金53,300,131.8736,467,790.01127,565,683.8394,003,760.38
  经营活动现金流出小计740,752,799.75388,891,426.361,382,028,924.321,015,187,182.15
  经营活动产生的现金流量净额69,974,946.97-34,058,104.02315,124,012.24158,815,925.55
二、投资活动产生的现金流量:
  收回投资收到的现金10,393,00026,550,000277,500,000290,000,000
  取得投资收益收到的现金181,775.29508,543.711,780,247.31,653,185.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,004,8081,000,0008,176,416.755,188,380
  处置子公司及其他营业单位收到的现金净额--5,500,000-
  收到的其他与投资活动有关的现金68,733.58-180,000-
  投资活动现金流入小计11,648,316.8728,058,543.71293,136,664.05296,841,565.83
  购建固定资产、无形资产和其他长期资产支付的现金178,117,103.71120,421,072.98368,357,490.75166,914,446.59
  投资支付的现金15,025,00022,000,000177,176,700122,050,000
  取得子公司及其他营业单位支付的现金---2,500,000
  支付其他与投资活动有关的现金---14,210.83
  投资活动现金流出小计193,142,103.71142,421,072.98545,534,190.75291,478,657.42
  投资活动产生的现金流量净额-181,493,786.84-114,362,529.27-252,397,526.75,362,908.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,089,733.5910,514,457.384,900,000-
  其中:子公司吸收少数股东投资收到的现金6,089,733.5910,514,457.384,900,000-
  取得借款收到的现金497,500,000267,181,477.78486,611,085.3341,517,292.43
  收到其他与筹资活动有关的现金2,005,350.16-25,900,483.44-
  筹资活动现金流入小计505,595,083.75277,695,935.16517,411,568.74341,517,292.43
  偿还债务支付的现金393,205,785.3163,944,700463,071,279.6357,361,279.6
  分配股利、利润或偿付利息支付的现金42,617,207.3917,343,919.2277,674,467.966,946,397.68
  其中:子公司支付给少数股东的股利、利润--196,400-
  支付其他与筹资活动有关的现金6,774,491.09921,416.6725,015,469.2114,833,892.46
  筹资活动现金流出小计442,597,483.78182,210,035.89565,761,216.71439,141,569.74
  筹资活动产生的现金流量净额62,997,599.9795,485,899.27-48,349,647.97-97,624,277.31
四、汇率变动对现金及现金等价物的影响-2,618,731.75-1,972,917.95-2,085,916.672,827,185.67
五、现金及现金等价物净增加额-51,139,971.65-54,907,651.9712,290,920.969,381,742.32
  加:期初现金及现金等价物余额494,396,582.31494,396,582.31482,105,661.41481,785,619.11
  期末现金及现金等价物余额443,256,610.66439,488,930.34494,396,582.31551,167,361.43
补充资料:
  净利润55,227,594.4-102,979,955.14-
  资产减值准备5,920,148.92-12,472,304.54-
  固定资产和投资性房地产折旧14,465,639.88-141,868,695.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,465,639.88-141,868,695.16-
  无形资产摊销3,965,521.52-7,683,353.57-
  长期待摊费用摊销1,697,111.73-760,819.48-
  处置固定资产、无形资产和其他长期资产的损失80,316.66--1,261,987.24-
  固定资产报废损失297,531.69-2,690,288.15-
  公允价值变动损失---343,000-
  财务费用16,865,170.16-27,367,098.59-
  投资损失1,105,954.71-4,664,737.68-
  递延所得税-4,177,677.4--9,404,533.38-
  其中:递延所得税资产减少-3,193,596.25--15,561,666.84-
    递延所得税负债增加-984,081.15-6,157,133.46-
  存货的减少-9,491,408.48--66,782,725.17-
  经营性应收项目的减少770,091.06--25,600,021.47-
  经营性应付项目的增加-29,695,228.16-107,189,874.83-
  现金的期末余额443,256,610.66-494,396,582.31-
  减:现金的期初余额494,396,582.31-482,105,661.41-
  现金及现金等价物的净增加额-51,139,971.65-12,290,920.9-
公告日期2026-08-282026-04-212026-04-212025-10-29
审计意见(境内)标准无保留意见
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