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美诺华

(603538)

  

流通市值:48.06亿  总市值:49.04亿
流通股本:2.16亿   总股本:2.21亿

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1,020,136,417.01616,426,857.27324,072,995.351,216,247,431.29
  收到的税费返还70,733,475.2554,164,734.6924,495,586.982,971,709.94
  收到其他与经营活动有关的现金91,821,557.6745,655,985.818,023,494.4457,866,177.77
  经营活动现金流入小计1,182,691,449.93716,247,577.76366,592,076.691,357,085,319
  购买商品、接受劳务支付的现金763,808,733.72467,485,905.97254,179,151.41761,954,559.82
  支付给职工以及为职工支付的现金247,729,975.05172,767,377.3398,727,807.31310,626,786.8
  支付的各项税费42,672,844.9232,311,318.1614,113,573.0674,346,330.23
  支付其他与经营活动有关的现金96,554,466.8850,616,128.4125,051,295.77112,620,597.06
  经营活动现金流出小计1,150,766,020.57723,180,729.87392,071,827.551,259,548,273.91
  经营活动产生的现金流量净额31,925,429.36-6,933,152.11-25,479,750.8697,537,045.09
二、投资活动产生的现金流量:
  收回投资收到的现金521,841,632.99403,688,527.53110,718,952.17540,529,031.77
  取得投资收益收到的现金13,642,309.4213,642,521.021,430,184.454,464,212.89
  处置固定资产、无形资产和其他长期资产收回的现金净额87,60087,60042,6002,165,846.79
  收到的其他与投资活动有关的现金-90,007,522.9660,000,150.7-
  投资活动现金流入小计535,571,542.41507,426,171.51172,191,887.32547,159,091.45
  购建固定资产、无形资产和其他长期资产支付的现金36,086,535.8731,487,627.829,352,287.01179,402,149.45
  投资支付的现金546,794,699.4109,891,850.7498,194,034.86467,543,174.17
  支付其他与投资活动有关的现金-308,305,442.27--
  投资活动现金流出小计582,881,235.27449,684,920.83107,546,321.87646,945,323.62
  投资活动产生的现金流量净额-47,309,692.8657,741,250.6864,645,565.45-99,786,232.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,842,189.688,008,830-35,579,410
  取得借款收到的现金804,795,789.45561,039,111.66317,752,767.22717,520,000
  收到其他与筹资活动有关的现金---70,000,000
  筹资活动现金流入小计830,637,979.13569,047,941.66317,752,767.22823,099,410
  偿还债务支付的现金788,691,533.34521,769,033.34281,807,326.29705,700,000
  分配股利、利润或偿付利息支付的现金25,334,869.3522,611,511.258,468,235.222,711,701.61
  支付其他与筹资活动有关的现金1,484,324.031,484,324.031,484,324.0362,301,234
  筹资活动现金流出小计815,510,726.72545,864,868.62291,759,885.52790,712,935.61
  筹资活动产生的现金流量净额15,127,252.4123,183,073.0425,992,881.732,386,474.39
四、汇率变动对现金及现金等价物的影响6,880,341.276,602,198.092,423,709.38,840,927.81
五、现金及现金等价物净增加额6,623,330.1880,593,369.767,582,405.5938,978,215.12
  加:期初现金及现金等价物余额312,947,742.08312,947,742.08312,947,742.08273,969,526.96
  期末现金及现金等价物余额319,571,072.26393,541,111.78380,530,147.67312,947,742.08
补充资料:
  净利润-53,086,574.5-76,048,945.88
  资产减值准备---24,264,032.97
  固定资产和投资性房地产折旧-59,478,681.01-117,229,591.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,478,681.01-117,229,591.71
  无形资产摊销-7,577,430.74-13,043,582.98
  长期待摊费用摊销-2,368,740.67-3,870,337.99
  处置固定资产、无形资产和其他长期资产的损失-124,038.01--179,971.91
  固定资产报废损失-1,775,718.51-1,262,225.09
  公允价值变动损失-3,354,683.8--24,250,933.45
  财务费用-28,043,924.78-34,282,581.12
  投资损失--15,428,727.12-19,406,562.9
  递延所得税-2,343,223.91-9,748,993.4
  其中:递延所得税资产减少-857,140.82-1,515,652.01
    递延所得税负债增加-1,486,083.09-8,233,341.39
  存货的减少--136,305,018.98--185,426,898.67
  经营性应收项目的减少--84,912,594.48--91,691,717.27
  经营性应付项目的增加-80,270,308.82-67,154,652.11
  其他--12,002,805.87-24,904,130.46
  债务转为资本---123,285.31
  不涉及现金收支的投资和筹资活动金额其他项目---583,713.66
  现金的期末余额-393,541,111.78-312,947,742.08
  减:现金的期初余额-312,947,742.08-273,969,526.96
  现金及现金等价物的净增加额-80,593,369.7-38,978,215.12
公告日期2025-10-282025-08-272025-04-302025-04-18
审计意见(境内)标准无保留意见
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