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美迪西

(688202)

  

流通市值:88.63亿  总市值:88.63亿
流通股本:1.34亿   总股本:1.34亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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335,149,688.431,262,479,132.71876,240,103.6568,828,916.43
  收到的税费返还-18,403,568.114,385,736.110,394,719.45
  收到其他与经营活动有关的现金2,894,089.2916,245,414.2313,188,358.599,909,468.5
  经营活动现金流入小计338,043,777.721,297,128,115.04903,814,198.29589,133,104.38
  购买商品、接受劳务支付的现金156,250,880.71524,439,751.76351,613,962.25180,373,700.75
  支付给职工以及为职工支付的现金158,490,386.55544,042,279.51414,622,061.02280,598,921.45
  支付的各项税费1,561,170.79,014,061.756,719,088.433,315,902.6
  支付其他与经营活动有关的现金26,577,434.69114,457,597.9988,381,391.7750,178,187.09
  经营活动现金流出小计342,879,872.651,191,953,691.01861,336,503.47514,466,711.89
  经营活动产生的现金流量净额-4,836,094.93105,174,424.0342,477,694.8274,666,392.49
二、投资活动产生的现金流量:
  收回投资收到的现金196,000,0001,249,264,122.58875,172,123.92319,889,136.86
  取得投资收益收到的现金1,949,937.3111,046,653.712,244,481.064,884,012.94
  处置固定资产、无形资产和其他长期资产收回的现金净额-74,000--
  投资活动现金流入小计197,949,937.311,260,384,776.28887,416,604.98324,773,149.8
  购建固定资产、无形资产和其他长期资产支付的现金42,478,949.4169,033,939.5449,632,062.629,543,994.15
  投资支付的现金318,500,0001,116,491,582756,591,582412,425,031.32
  支付其他与投资活动有关的现金-295,987.54-62,433.13
  投资活动现金流出小计360,978,949.411,185,821,509.08806,223,644.6442,031,458.6
  投资活动产生的现金流量净额-163,029,012.174,563,267.281,192,960.38-117,258,308.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-23,940,492.622,074,553.95-
  取得借款收到的现金59,640,000360,081,495.56396,300,000319,866,553.22
  筹资活动现金流入小计59,640,000384,021,988.16418,374,553.95319,866,553.22
  偿还债务支付的现金25,700,000493,500,000374,725,000219,899,645.78
  分配股利、利润或偿付利息支付的现金890,992.177,424,215.925,626,618.264,101,247.48
  支付其他与筹资活动有关的现金1,755,156.569,071,965.9262,924,626.2251,264,500.94
  筹资活动现金流出小计28,346,148.67569,996,181.84443,276,244.48275,265,394.2
  筹资活动产生的现金流量净额31,293,851.33-185,974,193.68-24,901,690.5344,601,159.02
四、汇率变动对现金及现金等价物的影响-2,667,378.3-2,106,760.62-198,426.1645,605.13
五、现金及现金等价物净增加额-139,238,634-8,343,263.0798,570,538.512,054,847.84
  加:期初现金及现金等价物余额249,730,417.22258,073,680.29258,073,680.29258,073,680.29
  期末现金及现金等价物余额110,491,783.22249,730,417.22356,644,218.8260,128,528.13
补充资料:
  净利润--167,828,221.44--12,898,356.21
  资产减值准备-10,303,769.97-1,798,730.48
  固定资产和投资性房地产折旧-83,120,507.24-40,882,322.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,120,507.24-40,882,322.71
  无形资产摊销-9,537,495.15-4,308,373.4
  长期待摊费用摊销-31,136,033.88-15,018,404.93
  处置固定资产、无形资产和其他长期资产的损失-1,952,360.52-752,112.38
  公允价值变动损失--3,728,988.87--2,155,234.17
  财务费用-11,154,330.47-4,895,789.32
  投资损失--11,441,004.16--4,981,759.26
  递延所得税--17,168,188.11--7,652,953.13
  其中:递延所得税资产减少--17,027,781.16--7,547,348.87
    递延所得税负债增加--140,406.95--105,604.26
  存货的减少--15,635,108.93-24,233,853.37
  经营性应收项目的减少-25,125,043.78--112,214,008.38
  经营性应付项目的增加-82,766,731.58-112,020,471.9
  其他--21,636,010.32--1,156,316.73
  现金的期末余额-249,730,417.22-260,128,528.13
  减:现金的期初余额-258,073,680.29-258,073,680.29
  现金及现金等价物的净增加额--8,343,263.07-2,054,847.84
公告日期2026-04-302026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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