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美邦股份

(605033)

  

流通市值:25.55亿  总市值:25.55亿
流通股本:1.35亿   总股本:1.35亿

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167,404,638.4890,223,905.65972,222,155.21632,054,019.02
  收到的税费返还52,490.851,759.7151,759.7151,759.71
  收到其他与经营活动有关的现金6,531,304.984,631,202.645,655,729.5311,192,054.23
  经营活动现金流入小计173,988,434.2694,906,868977,929,644.45643,297,832.96
  购买商品、接受劳务支付的现金330,569,603.17151,972,604.21494,861,946.37386,774,577.77
  支付给职工以及为职工支付的现金84,542,956.0947,651,663.94122,321,807.1991,886,936.31
  支付的各项税费15,306,837.682,724,070.133,841,925.118,663,847.96
  支付其他与经营活动有关的现金72,617,049.9841,320,010.23127,543,106.488,745,566.48
  经营活动现金流出小计503,036,446.92243,668,348.51748,568,785.07576,070,928.52
  经营活动产生的现金流量净额-329,048,012.66-148,761,480.51229,360,859.3867,226,904.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,165,000,000240,000,0001,631,000,0001,119,000,000
  取得投资收益收到的现金3,342,244.912,176,448.566,785,967.733,881,746.35
  处置固定资产、无形资产和其他长期资产收回的现金净额4,867.265,5001,351,814.17-
  收到的其他与投资活动有关的现金284,941.96137,614.851,096,356.87837,549.44
  投资活动现金流入小计1,168,632,054.13242,319,563.411,640,234,138.771,123,719,295.79
  购建固定资产、无形资产和其他长期资产支付的现金57,681,113.0142,029,889.04184,625,707.98149,498,879
  投资支付的现金903,000,000100,000,0001,668,000,0001,076,000,000
  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960,681,113.01142,029,889.041,852,625,707.981,225,498,879
  投资活动产生的现金流量净额207,950,941.12100,289,674.37-212,391,569.21-101,779,583.21
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80,000,00080,000,00078,000,00077,000,000
  收到其他与筹资活动有关的现金43,857,577.6228,228,720.2415,080,597.8832,778,892.2
  筹资活动现金流入小计123,857,577.62108,228,720.2493,080,597.88109,778,892.2
  偿还债务支付的现金72,510,00072,510,000490,000-
  分配股利、利润或偿付利息支付的现金13,996,972.25399,666.724,093,976.6913,548,671.23
  支付其他与筹资活动有关的现金5,001,875.2512,001,875.1139,181,546.6827,419,720
  筹资活动现金流出小计91,508,847.584,911,541.8163,765,523.3740,968,391.23
  筹资活动产生的现金流量净额32,348,730.1223,317,178.4329,315,074.5168,810,500.97
四、汇率变动对现金及现金等价物的影响-11,877.01--3,844.15-0.01
五、现金及现金等价物净增加额-88,760,218.43-25,154,627.7146,280,520.5334,257,822.19
  加:期初现金及现金等价物余额266,495,358.33266,495,358.33220,214,837.8220,214,837.8
  期末现金及现金等价物余额177,735,139.9241,340,730.62266,495,358.33254,472,659.99
补充资料:
  净利润51,067,435.15-48,664,656.72-
  资产减值准备6,271,892.38-21,444,597.97-
  固定资产和投资性房地产折旧22,211,516.45-28,803,470.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,211,516.45-28,803,470.29-
  无形资产摊销1,946,459.03-3,841,211.42-
  长期待摊费用摊销199,030.32-254,829.18-
  处置固定资产、无形资产和其他长期资产的损失-1,705.46---
  固定资产报废损失28,109.05--187,575.25-
  公允价值变动损失-686,301.37--867,547.09-
  财务费用53,721.78--696,166.64-
  投资损失-2,523,688.5--6,318,561.39-
  递延所得税1,299,258.53-3,343,923.71-
  其中:递延所得税资产减少1,318,448.85-3,270,597.3-
    递延所得税负债增加-19,190.32-73,326.41-
  存货的减少65,966,472.42-11,742,619.84-
  经营性应收项目的减少-268,532,793.92-16,775,961.74-
  经营性应付项目的增加-216,206,453.45-103,291,158.82-
  其他-1,877,485---
  现金的期末余额177,735,139.9-266,495,358.33-
  减:现金的期初余额266,495,358.33-220,214,837.8-
  现金及现金等价物的净增加额-88,760,218.43-46,280,520.53-
公告日期2026-07-302026-04-302026-04-292025-10-29
审计意见(境内)标准无保留意见
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