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美邦科技

(920471)

  

流通市值:7.65亿  总市值:12.00亿
流通股本:5303.06万   总股本:8320.00万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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243,192,359.97167,558,880.5587,072,999.55456,256,923.27
  收到的税费返还19,196,321.882,149,848.25914,552.811,297,844.96
  收到其他与经营活动有关的现金3,252,912.741,953,549.431,651,582.546,524,686.56
  经营活动现金流入小计265,641,594.59171,662,278.2389,639,134.9464,079,454.79
  购买商品、接受劳务支付的现金181,138,489.67123,099,998.3465,070,756.46328,232,354.76
  支付给职工以及为职工支付的现金37,674,783.5126,517,647.8915,756,247.3947,961,248.5
  支付的各项税费6,332,906.944,711,169.972,199,887.0516,421,956.75
  支付其他与经营活动有关的现金6,532,533.614,387,465.222,691,002.1743,828,944.36
  经营活动现金流出小计231,678,713.73158,716,281.4285,717,893.07436,444,504.37
  经营活动产生的现金流量净额33,962,880.8612,945,996.813,921,241.8327,634,950.42
二、投资活动产生的现金流量:
  收回投资收到的现金347,448,757.48224,814,979.67144,881,875210,819,944.34
  取得投资收益收到的现金904,371.01584,732.23453,764.42,725,257.83
  处置固定资产、无形资产和其他长期资产收回的现金净额---134,959
  投资活动现金流入小计348,353,128.49225,399,711.9145,335,639.4213,680,161.17
  购建固定资产、无形资产和其他长期资产支付的现金43,666,225.9234,088,846.0817,973,153.96129,642,353.51
  投资支付的现金345,352,926.96214,000,000149,500,000170,820,000
  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389,059,152.88248,088,846.08167,473,153.96300,462,353.51
  投资活动产生的现金流量净额-40,706,024.39-22,689,134.18-22,137,514.56-86,782,192.34
三、筹资活动产生的现金流量:
  取得借款收到的现金71,120,233.6251,737,901.1633,937,901.16112,591,891.47
  筹资活动现金流入小计71,120,233.6251,737,901.1633,937,901.16112,591,891.47
  偿还债务支付的现金41,523,081.0732,823,081.0710,279,424.0663,745,741.65
  分配股利、利润或偿付利息支付的现金14,454,623.6313,316,968.953,992,312.2411,478,783.29
  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306,000252,00027,00011,364,385.66
  筹资活动现金流出小计56,283,704.746,392,050.0214,298,736.386,588,910.6
  筹资活动产生的现金流量净额14,836,528.925,345,851.1419,639,164.8626,002,980.87
四、汇率变动对现金及现金等价物的影响232,748.47188,703.68154,786.02496,027.09
五、现金及现金等价物净增加额8,326,133.86-4,208,582.551,577,678.15-32,648,233.96
  加:期初现金及现金等价物余额88,392,397.5688,392,397.5688,392,397.5689,040,631.55
  期末现金及现金等价物余额96,718,531.4284,183,815.0189,970,075.7156,392,397.59
补充资料:
  净利润----5,879,144.59
  资产减值准备---28,412,386.59
  固定资产和投资性房地产折旧---39,135,048.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---39,135,048.95
  无形资产摊销---1,454,731.28
  长期待摊费用摊销---77,194.58
  处置固定资产、无形资产和其他长期资产的损失----148,383.19
  固定资产报废损失---32,400.9
  公允价值变动损失----1,538,455.95
  财务费用---2,502,621.29
  投资损失---1,057,952.51
  递延所得税---9,561,247.09
  其中:递延所得税资产减少---10,323,040.46
    递延所得税负债增加----761,793.37
  存货的减少---15,144,366.74
  经营性应收项目的减少----48,419,929.19
  经营性应付项目的增加----11,009,041.43
  减:现金的期初余额---89,040,631.55
  加:现金等价物的期末余额---56,392,397.59
  现金及现金等价物的净增加额----32,648,233.96
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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