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美埃科技

(688376)

  

流通市值:109.66亿  总市值:109.66亿
流通股本:1.35亿   总股本:1.35亿

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407,169,851.752,121,689,109.391,509,382,995.37941,384,101.49
  收到的税费返还9,006,968.216,037,312.444,652,361.662,336,599.9
  收到其他与经营活动有关的现金6,546,486.4741,395,943.3325,929,586.520,772,809.39
  经营活动现金流入小计422,723,306.432,169,122,365.161,539,964,943.53964,493,510.78
  购买商品、接受劳务支付的现金315,790,672.471,516,237,411.451,097,540,508.72719,533,675.02
  支付给职工以及为职工支付的现金62,660,768.58259,814,575.48177,601,856.27109,616,536.37
  支付的各项税费15,115,641.9978,124,822.1679,954,451.7155,722,798.77
  支付其他与经营活动有关的现金16,595,014.5711,597,530.410,017,250.769,354,841
  经营活动现金流出小计410,162,097.611,865,774,339.491,365,114,067.46894,227,851.16
  经营活动产生的现金流量净额12,561,208.82303,348,025.67174,850,876.0770,265,659.62
二、投资活动产生的现金流量:
  收回投资收到的现金-981,054,442.05591,000,000320,000,000
  取得投资收益收到的现金551,2909,316,528.35,775,608.69367,676.58
  处置固定资产、无形资产和其他长期资产收回的现金净额4,6762,042,641.32147,72220,000
  投资活动现金流入小计555,966992,413,611.67596,923,330.69320,387,676.58
  购建固定资产、无形资产和其他长期资产支付的现金44,944,485.1248,045,204.1174,984,222.1120,689,273.86
  投资支付的现金204,000,0001,027,477,024.46911,860,000594,860,000
  取得子公司及其他营业单位支付的现金6,415,60087,323,866.2280,692,590.8280,692,590.82
  投资活动现金流出小计255,360,085.11,362,846,094.781,167,536,812.92796,241,864.68
  投资活动产生的现金流量净额-254,804,119.1-370,432,483.11-570,613,482.23-475,854,188.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,00015,224,362.659,381,774.84-
  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74,017,172.79671,079,830.12515,679,094.25381,994,193.51
  筹资活动现金流入小计75,667,172.79686,304,192.77525,060,869.09381,994,193.51
  偿还债务支付的现金111,696,706.51676,836,648.61433,336,001.66249,412,459.06
  分配股利、利润或偿付利息支付的现金6,049,042.7152,324,345.8547,241,246.6413,607,301.31
  支付其他与筹资活动有关的现金6,235,725.1625,676,795.8618,436,880.9710,952,302.31
  筹资活动现金流出小计123,981,474.38754,837,790.32499,014,129.27273,972,062.68
  筹资活动产生的现金流量净额-48,314,301.59-68,533,597.5526,046,739.82108,022,130.83
四、汇率变动对现金及现金等价物的影响518,380.581,246,808.555,368,868.473,213,095.91
五、现金及现金等价物净增加额-290,038,831.29-134,371,246.44-364,346,997.87-294,353,301.74
  加:期初现金及现金等价物余额842,917,806.51977,289,052.95977,289,052.95977,289,052.95
  期末现金及现金等价物余额552,878,975.22842,917,806.51612,942,055.08682,935,751.21
补充资料:
  净利润-137,056,708.7-106,145,536.08
  资产减值准备--1,710,664.63--661,270.95
  固定资产和投资性房地产折旧-47,750,977.72-24,286,444.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,750,977.72-24,286,444.32
  无形资产摊销-10,503,618.07-4,937,291.81
  长期待摊费用摊销-7,841,245.09-3,965,193.56
  处置固定资产、无形资产和其他长期资产的损失--47,225.22--20,000
  固定资产报废损失-80,326.58--
  公允价值变动损失----2,884,166.67
  财务费用-26,105,578.31-9,608,638.26
  投资损失--8,069,502.72--513,187.31
  递延所得税--587,148.05-1,752,988.21
  其中:递延所得税资产减少-1,128,721.25-3,396,648.68
    递延所得税负债增加--1,715,869.3--1,643,660.47
  存货的减少-96,270,333.42--129,172,860.59
  经营性应收项目的减少-38,581,401.61-24,614,632.51
  经营性应付项目的增加--82,783,546.65-21,608,572.92
  其他--18,747,707.69--14,834,011.48
  现金的期末余额-842,917,806.51-682,935,751.21
  减:现金的期初余额-977,289,052.95-977,289,052.95
  现金及现金等价物的净增加额--134,371,246.44--294,353,301.74
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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