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美埃科技

(688376)

  

流通市值:77.68亿  总市值:77.68亿
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811,329,697.16407,169,851.752,121,689,109.391,509,382,995.37
  收到的税费返还15,882,433.639,006,968.216,037,312.444,652,361.66
  收到其他与经营活动有关的现金16,595,655.436,546,486.4741,395,943.3325,929,586.5
  经营活动现金流入小计843,807,786.22422,723,306.432,169,122,365.161,539,964,943.53
  购买商品、接受劳务支付的现金621,393,885.77315,790,672.471,516,237,411.451,097,540,508.72
  支付给职工以及为职工支付的现金117,197,260.0562,660,768.58259,814,575.48177,601,856.27
  支付的各项税费48,780,047.2815,115,641.9978,124,822.1679,954,451.71
  支付其他与经营活动有关的现金19,667,787.3516,595,014.5711,597,530.410,017,250.76
  经营活动现金流出小计807,038,980.45410,162,097.611,865,774,339.491,365,114,067.46
  经营活动产生的现金流量净额36,768,805.7712,561,208.82303,348,025.67174,850,876.07
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000-981,054,442.05591,000,000
  取得投资收益收到的现金1,813,745.23551,2909,316,528.35,775,608.69
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,6762,042,641.32147,722
  投资活动现金流入小计61,813,745.23555,966992,413,611.67596,923,330.69
  购建固定资产、无形资产和其他长期资产支付的现金76,909,071.5144,944,485.1248,045,204.1174,984,222.1
  投资支付的现金218,876,205.78204,000,0001,027,477,024.46911,860,000
  取得子公司及其他营业单位支付的现金6,415,6006,415,60087,323,866.2280,692,590.82
  投资活动现金流出小计302,200,877.29255,360,085.11,362,846,094.781,167,536,812.92
  投资活动产生的现金流量净额-240,387,132.06-254,804,119.1-370,432,483.11-570,613,482.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,0001,650,00015,224,362.659,381,774.84
  其中:子公司吸收少数股东投资收到的现金--2,104,200-
  取得借款收到的现金256,538,200.474,017,172.79671,079,830.12515,679,094.25
  筹资活动现金流入小计258,188,200.475,667,172.79686,304,192.77525,060,869.09
  偿还债务支付的现金253,811,522.53111,696,706.51676,836,648.61433,336,001.66
  分配股利、利润或偿付利息支付的现金34,592,143.266,049,042.7152,324,345.8547,241,246.64
  支付其他与筹资活动有关的现金15,826,117.186,235,725.1625,676,795.8618,436,880.97
  筹资活动现金流出小计304,229,782.97123,981,474.38754,837,790.32499,014,129.27
  筹资活动产生的现金流量净额-46,041,582.57-48,314,301.59-68,533,597.5526,046,739.82
四、汇率变动对现金及现金等价物的影响-5,489,211.19518,380.581,246,808.555,368,868.47
五、现金及现金等价物净增加额-255,149,120.05-290,038,831.29-134,371,246.44-364,346,997.87
  加:期初现金及现金等价物余额842,917,806.51842,917,806.51977,289,052.95977,289,052.95
  期末现金及现金等价物余额587,768,686.46552,878,975.22842,917,806.51612,942,055.08
补充资料:
  净利润93,597,279.66-137,056,708.7-
  资产减值准备-570,229.9--1,710,664.63-
  固定资产和投资性房地产折旧28,757,695.48-47,750,977.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,757,695.48-47,750,977.72-
  无形资产摊销5,874,475.08-10,503,618.07-
  长期待摊费用摊销3,772,924.9-7,841,245.09-
  处置固定资产、无形资产和其他长期资产的损失3,071,075.98--47,225.22-
  固定资产报废损失--80,326.58-
  财务费用17,223,334.42-26,105,578.31-
  投资损失-416,738.82--8,069,502.72-
  递延所得税-5,151,586.08--587,148.05-
  其中:递延所得税资产减少-4,026,685.81-1,128,721.25-
    递延所得税负债增加-1,124,900.27--1,715,869.3-
  存货的减少-28,618,490.31-96,270,333.42-
  经营性应收项目的减少-182,590,305.14-38,581,401.61-
  经营性应付项目的增加67,127,069.77--82,783,546.65-
  其他---18,747,707.69-
  现金的期末余额587,768,686.46-842,917,806.51-
  减:现金的期初余额842,917,806.51-977,289,052.95-
  现金及现金等价物的净增加额-255,149,120.05--134,371,246.44-
公告日期2026-08-292026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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