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美湖股份

(603319)

  

流通市值:130.00亿  总市值:130.00亿
流通股本:3.39亿   总股本:3.39亿

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1,135,746,242.78722,780,338.42327,968,230.741,519,609,019.53
  收到的税费返还1,189,509.46--6,003,858.83
  收到其他与经营活动有关的现金37,067,355.4622,356,345.247,131,497.8629,892,894.43
  经营活动现金流入小计1,174,003,107.7745,136,683.66335,099,728.61,555,505,772.79
  购买商品、接受劳务支付的现金593,120,446.71343,310,683.41124,874,609.87728,148,159.76
  支付给职工以及为职工支付的现金263,600,263.88179,335,037.2483,818,622.31305,330,225.67
  支付的各项税费64,462,711.1842,448,107.0114,929,686.3381,032,131.42
  支付其他与经营活动有关的现金94,003,760.3866,963,304.5626,306,063.81107,551,021.23
  经营活动现金流出小计1,015,187,182.15632,057,132.22249,928,982.321,222,061,538.08
  经营活动产生的现金流量净额158,815,925.55113,079,551.4485,170,746.28333,444,234.71
二、投资活动产生的现金流量:
  收回投资收到的现金290,000,000290,000,000120,000,000238,500,000
  取得投资收益收到的现金1,653,185.831,669,625.861,082,793.142,095,142.26
  处置固定资产、无形资产和其他长期资产收回的现金净额5,188,3804,678,207.161,670,128.9511,949,517.64
  收到的其他与投资活动有关的现金---795,644.7
  投资活动现金流入小计296,841,565.83296,347,833.02122,752,922.09253,340,304.6
  购建固定资产、无形资产和其他长期资产支付的现金166,914,446.59110,170,259.7527,414,670.28316,203,992.02
  投资支付的现金122,050,000122,050,00032,000,000361,000,000
  取得子公司及其他营业单位支付的现金2,500,0002,500,000-130,273,644.91
  支付其他与投资活动有关的现金14,210.8314,210.83--
  投资活动现金流出小计291,478,657.42234,734,470.5859,414,670.28807,477,636.93
  投资活动产生的现金流量净额5,362,908.4161,613,362.4463,338,251.81-554,137,332.33
三、筹资活动产生的现金流量:
  取得借款收到的现金341,517,292.43291,000,000191,000,0001,354,790,000
  收到其他与筹资活动有关的现金---58,639,640.66
  筹资活动现金流入小计341,517,292.43291,000,000191,000,0001,413,429,640.66
  偿还债务支付的现金357,361,279.6309,058,368.5206,234,700670,740,000
  分配股利、利润或偿付利息支付的现金66,946,397.6814,870,762.36,732,648.42105,274,385.37
  支付其他与筹资活动有关的现金14,833,892.4612,833,892.46388,304.7869,390,156.77
  筹资活动现金流出小计439,141,569.74336,763,023.26213,355,653.2845,404,542.14
  筹资活动产生的现金流量净额-97,624,277.31-45,763,023.26-22,355,653.2568,025,098.52
四、汇率变动对现金及现金等价物的影响2,827,185.672,411,824.21-335,378.113,183,014.66
五、现金及现金等价物净增加额69,381,742.32131,341,714.83125,817,966.78350,515,015.56
  加:期初现金及现金等价物余额481,785,619.11482,106,536.53481,785,619.11131,270,603.55
  期末现金及现金等价物余额551,167,361.43613,448,251.36607,603,585.89481,785,619.11
补充资料:
  净利润-102,056,499.33-165,361,584.21
  资产减值准备-6,872,756.61-11,573,316.04
  固定资产和投资性房地产折旧-13,930,437.48-110,628,808.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,930,437.48-110,628,808.85
  无形资产摊销-4,008,556.47-5,408,675.23
  长期待摊费用摊销-114,482.95-193,435.24
  处置固定资产、无形资产和其他长期资产的损失--1,086,726.2--1,198,662.67
  固定资产报废损失-757,436-4,664,727.35
  财务费用-11,252,858.4-37,043,876.63
  投资损失-3,408,550.41--2,667,555.91
  递延所得税--4,094,830.31--4,437,438.79
  其中:递延所得税资产减少--2,000,045.49--4,866,859.26
    递延所得税负债增加--2,094,784.82-429,420.47
  存货的减少--39,331,527.85--54,612,003.5
  经营性应收项目的减少-17,614,038.42-76,369,868.05
  经营性应付项目的增加--6,997,005.22--27,805,015.21
  债务转为资本-307,848,924.19--
  现金的期末余额-613,448,251.36-481,785,619.11
  减:现金的期初余额-482,106,536.53-131,270,603.55
  现金及现金等价物的净增加额-131,341,714.83-350,515,015.56
公告日期2025-10-292025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
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