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美登科技

(920227)

  

流通市值:8.61亿  总市值:18.92亿
流通股本:1771.82万   总股本:3894.15万

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82,984,930.6142,120,297.75162,510,479.62116,878,750.64
  收到的税费返还485,731.28-684,341.25684,341.25
  收到其他与经营活动有关的现金643,415.33225,788.514,167,871.581,551,415.36
  经营活动现金流入小计84,114,077.2242,346,086.26167,362,692.45119,114,507.25
  购买商品、接受劳务支付的现金21,417,030.9211,063,921.2744,495,162.6630,544,548.6
  支付给职工以及为职工支付的现金30,129,86519,256,977.7349,802,754.2839,351,967.9
  支付的各项税费7,588,156.784,120,443.415,416,320.9711,607,013.62
  支付其他与经营活动有关的现金5,089,158.11,645,287.038,179,384.77,189,843.85
  经营活动现金流出小计64,224,210.836,086,629.43117,893,622.6188,693,373.97
  经营活动产生的现金流量净额19,889,866.426,259,456.8349,469,069.8430,421,133.28
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额15,925.964,10044,746.1128,575
  收到的其他与投资活动有关的现金784,359,643.59344,200,526.061,120,980,014.61,000,446,122.14
  投资活动现金流入小计784,375,569.55344,204,626.061,121,024,760.711,000,474,697.14
  购建固定资产、无形资产和其他长期资产支付的现金310,650.71153,588.12268,510.24202,283.04
  支付其他与投资活动有关的现金821,900,000418,700,0001,053,800,000954,600,000
  投资活动现金流出小计822,210,650.71418,853,588.121,054,068,510.24954,802,283.04
  投资活动产生的现金流量净额-37,835,081.16-74,648,962.0666,956,250.4745,672,414.1
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金38,941,500-38,941,50038,941,500
  支付其他与筹资活动有关的现金453,454.07125,753.6795,653.66649,681.56
  筹资活动现金流出小计39,394,954.07125,753.639,737,153.6639,591,181.56
  筹资活动产生的现金流量净额-39,394,954.07-125,753.6-39,737,153.66-39,591,181.56
五、现金及现金等价物净增加额-57,340,168.81-68,515,258.8376,688,166.6536,502,365.82
  加:期初现金及现金等价物余额218,224,259.28218,224,259.28141,536,092.63141,682,728.65
  期末现金及现金等价物余额160,884,090.47149,709,000.45218,224,259.28178,185,094.47
补充资料:
  净利润20,888,680.11-42,550,990.62-
  资产减值准备43,028.03---
  固定资产和投资性房地产折旧1,259,317.14-2,533,288.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,259,317.14-2,533,288.58-
  无形资产摊销1,559,474.29-3,287,698.61-
  长期待摊费用摊销115,587.23-240,787.89-
  处置固定资产、无形资产和其他长期资产的损失-15,925.96--23,899.6-
  固定资产报废损失--1,410.49-
  财务费用7,101.31-36,616.63-
  投资损失-1,619,643.59--3,702,414.6-
  递延所得税152,016.03-1,791,668.56-
  其中:递延所得税资产减少158,231.7-1,802,793.6-
    递延所得税负债增加-6,215.67--11,125.04-
  经营性应收项目的减少1,093,137.69--140,182.6-
  经营性应付项目的增加-5,251,655.16-2,502,452.69-
  其他1,658,749.3---
  现金的期末余额160,884,090.47-218,224,259.28-
  减:现金的期初余额218,224,259.28-141,536,092.63-
  现金及现金等价物的净增加额-57,340,168.81-76,688,166.65-
公告日期2026-08-252026-04-282026-04-132025-10-28
审计意见(境内)标准无保留意见
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