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美邦股份

(605033)

  

流通市值:30.24亿  总市值:30.24亿
流通股本:1.35亿   总股本:1.35亿

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632,054,019.02165,879,05982,387,444.25933,248,354.34
  收到的税费返还51,759.7151,759.71-62,780.92
  收到其他与经营活动有关的现金11,192,054.2310,613,596.495,032,781.4612,635,973.26
  经营活动现金流入小计643,297,832.96176,544,415.287,420,225.71945,947,108.52
  购买商品、接受劳务支付的现金386,774,577.77253,351,557.75106,299,458.44414,341,918.63
  支付给职工以及为职工支付的现金91,886,936.3169,144,016.2848,089,171.81109,263,122.24
  支付的各项税费8,663,847.965,318,101.242,566,336.1313,392,887.07
  支付其他与经营活动有关的现金88,745,566.4862,893,192.6240,361,060.18128,550,152.14
  经营活动现金流出小计576,070,928.52390,706,867.89197,316,026.56665,548,080.08
  经营活动产生的现金流量净额67,226,904.44-214,162,452.69-109,895,800.85280,399,028.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,119,000,000847,000,000554,000,0001,910,000,000
  取得投资收益收到的现金3,881,746.352,930,590.141,446,325.347,758,967.89
  处置固定资产、无形资产和其他长期资产收回的现金净额-84,712.83-10,619.47
  收到的其他与投资活动有关的现金837,549.44462,900.44182,458.861,574,306.33
  投资活动现金流入小计1,123,719,295.79850,478,203.41555,628,784.21,919,343,893.69
  购建固定资产、无形资产和其他长期资产支付的现金149,498,87995,099,810.6353,132,985.64158,811,946.04
  投资支付的现金1,076,000,000694,000,000421,000,0002,298,000,000
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计1,225,498,879789,099,810.63474,132,985.642,456,811,946.04
  投资活动产生的现金流量净额-101,779,583.2161,378,392.7881,495,798.56-537,468,052.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  取得借款收到的现金77,000,00067,000,000-73,000,000
  收到其他与筹资活动有关的现金32,778,892.232,995,876.410,081,452.0525,064,583.33
  筹资活动现金流入小计109,778,892.299,995,876.410,081,452.0598,064,583.33
  偿还债务支付的现金-0-1,000,000
  分配股利、利润或偿付利息支付的现金13,548,671.2313,520,000-28,240,041.56
  支付其他与筹资活动有关的现金27,419,72038,674,10540,002,873.2943,971,307.14
  筹资活动现金流出小计40,968,391.2352,194,10540,002,873.2973,211,348.7
  筹资活动产生的现金流量净额68,810,500.9747,801,771.4-29,921,421.2424,853,234.63
四、汇率变动对现金及现金等价物的影响-0.01-0.01--0.03
五、现金及现金等价物净增加额34,257,822.19-104,982,288.52-58,321,423.53-232,215,789.31
  加:期初现金及现金等价物余额220,214,837.8220,214,837.8220,214,837.8452,430,627.11
  期末现金及现金等价物余额254,472,659.99115,232,549.28161,893,414.27220,214,837.8
补充资料:
  净利润-36,137,285.5-36,859,267.58
  资产减值准备-1,139,508.07-21,398,389.21
  固定资产和投资性房地产折旧-14,212,453.9-18,282,540.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,212,453.9-18,282,540.5
  无形资产摊销-1,915,558.08-3,465,031.61
  长期待摊费用摊销-106,820.46-604,126.56
  固定资产报废损失-42,874.08-32,911.95
  公允价值变动损失--714,467.49--467,406.34
  财务费用--472,425.83--1,564,827.12
  投资损失--2,572,151.93--7,758,967.89
  递延所得税-102,096.65-561,937.49
  其中:递延所得税资产减少--12,821.56-729,505.14
    递延所得税负债增加-114,918.21--167,567.65
  存货的减少-113,826,761.91-67,585,481.2
  经营性应收项目的减少--196,287,984.94-66,491,872.56
  经营性应付项目的增加--191,403,036.16-80,145,743.25
  现金的期末余额-115,232,549.28-220,214,837.8
  减:现金的期初余额-220,214,837.8-452,430,627.11
  现金及现金等价物的净增加额--104,982,288.52--232,215,789.31
公告日期2025-10-292025-08-272025-04-292025-04-26
审计意见(境内)标准无保留意见
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