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美邦科技

(920471)

  

流通市值:7.39亿  总市值:11.59亿
流通股本:5303.06万   总股本:8320.00万

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90,076,237.95341,841,357.67243,192,359.97167,558,880.55
  收到的税费返还1,005,117.4520,821,622.7319,196,321.882,149,848.25
  收到其他与经营活动有关的现金776,361.0836,529,085.363,252,912.741,953,549.43
  经营活动现金流入小计91,857,716.48399,192,065.76265,641,594.59171,662,278.23
  购买商品、接受劳务支付的现金65,649,020.93266,344,041.49181,138,489.67123,099,998.34
  支付给职工以及为职工支付的现金12,734,231.248,336,783.7837,674,783.5126,517,647.89
  支付的各项税费483,041.3310,245,901.116,332,906.944,711,169.97
  支付其他与经营活动有关的现金2,139,605.49,974,349.026,532,533.614,387,465.22
  经营活动现金流出小计81,005,898.86334,901,075.4231,678,713.73158,716,281.42
  经营活动产生的现金流量净额10,851,817.6264,290,990.3633,962,880.8612,945,996.81
二、投资活动产生的现金流量:
  收回投资收到的现金76,565,484.18460,548,085.15347,448,757.48224,814,979.67
  取得投资收益收到的现金192,367.181,160,213.79904,371.01584,732.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-137,200--
  投资活动现金流入小计76,757,851.36461,845,498.94348,353,128.49225,399,711.9
  购建固定资产、无形资产和其他长期资产支付的现金1,940,818.7816,658,869.943,666,225.9234,088,846.08
  投资支付的现金53,000,000500,466,776.47345,352,926.96214,000,000
  支付其他与投资活动有关的现金--40,000-
  投资活动现金流出小计54,940,818.78517,125,646.37389,059,152.88248,088,846.08
  投资活动产生的现金流量净额21,817,032.58-55,280,147.43-40,706,024.39-22,689,134.18
三、筹资活动产生的现金流量:
  取得借款收到的现金30,692,075.374,337,901.1671,120,233.6251,737,901.16
  筹资活动现金流入小计30,692,075.374,337,901.1671,120,233.6251,737,901.16
  偿还债务支付的现金83,271,445.9760,900,177.9941,523,081.0732,823,081.07
  分配股利、利润或偿付利息支付的现金785,755.216,089,652.6514,454,623.6313,316,968.95
  其中:子公司支付给少数股东的股利、利润-3,500,0003,500,0003,500,000
  支付其他与筹资活动有关的现金27,000306,000306,000252,000
  筹资活动现金流出小计84,084,201.1777,295,830.6456,283,704.746,392,050.02
  筹资活动产生的现金流量净额-53,392,125.87-2,957,929.4814,836,528.925,345,851.14
四、汇率变动对现金及现金等价物的影响-68,940.24221,331.15232,748.47188,703.68
五、现金及现金等价物净增加额-20,792,215.916,274,244.68,326,133.86-4,208,582.55
  加:期初现金及现金等价物余额62,666,642.1956,392,397.5988,392,397.5688,392,397.56
  期末现金及现金等价物余额41,874,426.2862,666,642.1996,718,531.4284,183,815.01
补充资料:
  净利润--43,698,341.46--
  资产减值准备-21,187,148.22--
  固定资产和投资性房地产折旧-38,926,888.7--
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,926,888.7--
  无形资产摊销-1,235,206.87--
  处置固定资产、无形资产和其他长期资产的损失-633.59--
  固定资产报废损失-29,493.34--
  公允价值变动损失--498,197.31--
  财务费用-2,835,856.06--
  投资损失-579,481.92--
  递延所得税--3,738,144.37--
  其中:递延所得税资产减少--3,079,554.87--
    递延所得税负债增加--658,589.5--
  存货的减少--7,098,673.81--
  经营性应收项目的减少-69,525,387.72--
  经营性应付项目的增加--53,979,519.31--
  其他-35,878,759.7--
  现金的期末余额-62,666,642.19--
  减:现金的期初余额-56,392,397.59--
  现金及现金等价物的净增加额-6,274,244.6--
公告日期2026-04-272026-04-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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