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美之高

(920765)

  

流通市值:14.53亿  总市值:23.45亿
流通股本:5555.86万   总股本:8967.15万

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323,515,708.11232,412,086.64130,502,840.8460,351,830.6
  收到的税费返还19,241,244.9613,949,391.979,674,337.6244,908,313.06
  收到其他与经营活动有关的现金7,553,285.794,219,578.891,942,130.128,761,744.5
  经营活动现金流入小计350,310,238.86250,581,057.5142,119,308.54514,021,888.16
  购买商品、接受劳务支付的现金238,016,622.22156,706,299.1590,169,747.92388,140,585.57
  支付给职工以及为职工支付的现金77,937,050.3652,260,516.5729,437,154.63116,020,680.62
  支付的各项税费11,601,642.798,180,585.733,282,461.0414,742,320.23
  支付其他与经营活动有关的现金28,117,710.5920,150,764.99,233,019.7629,805,765.46
  经营活动现金流出小计355,673,025.96237,298,166.35132,122,383.35548,709,351.88
  经营活动产生的现金流量净额-5,362,787.113,282,891.159,996,925.19-34,687,463.72
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,00070,000,00010,000,000105,633,500
  取得投资收益收到的现金1,445,709.281,277,544.91,080,777.78248,805.59
  处置固定资产、无形资产和其他长期资产收回的现金净额28,07927,00027,000168,870
  投资活动现金流入小计131,473,788.2871,304,544.911,107,777.78106,051,175.59
  购建固定资产、无形资产和其他长期资产支付的现金1,089,212.02564,206.21313,454.212,836,450.53
  投资支付的现金160,000,000120,000,000-105,633,500
  投资活动现金流出小计161,089,212.02120,564,206.21313,454.21108,469,950.53
  投资活动产生的现金流量净额-29,615,423.74-49,259,661.3110,794,323.57-2,418,774.94
三、筹资活动产生的现金流量:
  取得借款收到的现金33,000,00033,000,00020,000,00050,000,000
  筹资活动现金流入小计33,000,00033,000,00020,000,00050,000,000
  偿还债务支付的现金16,905,0001,770,000635,00048,020,000
  分配股利、利润或偿付利息支付的现金19,725,442.9819,370,400.17364,862.2421,333,156.83
  支付其他与筹资活动有关的现金3,956,562.42,845,036.661,579,328.356,351,464.76
  筹资活动现金流出小计40,587,005.3823,985,436.832,579,190.5975,704,621.59
  筹资活动产生的现金流量净额-7,587,005.389,014,563.1717,420,809.41-25,704,621.59
四、汇率变动对现金及现金等价物的影响1,078,458.82969,768.38725,023.33,783,978.27
五、现金及现金等价物净增加额-41,486,757.4-25,992,438.6138,937,081.47-59,026,881.98
  加:期初现金及现金等价物余额157,110,241.93157,110,241.93157,110,241.93216,137,123.91
  期末现金及现金等价物余额115,623,484.53131,117,803.32196,047,323.4157,110,241.93
补充资料:
  净利润--1,823,411.79-19,177,557.38
  资产减值准备-549,342.14-625,547.74
  固定资产和投资性房地产折旧-4,416,580.36-8,945,106.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,416,580.36-8,945,106.34
  无形资产摊销-233,424.68-392,423.55
  长期待摊费用摊销-767,941.21-2,083,639.06
  处置固定资产、无形资产和其他长期资产的损失-1,106.19--42,287.75
  固定资产报废损失-8,989.84-10,402.01
  公允价值变动损失--467,123.33--1,235,972.57
  财务费用--201,459.9--2,255,985.05
  投资损失--217,238.99--248,805.59
  递延所得税--845,800.86--2,749,527.14
  其中:递延所得税资产减少--627,893.87--3,170,727.27
    递延所得税负债增加--217,906.99-421,200.13
  存货的减少-10,829,158.64--39,710,333.68
  经营性应收项目的减少-34,172,069.04--41,590,030.57
  经营性应付项目的增加--36,248,410.65-14,134,666.87
  现金的期末余额-131,117,803.32-157,110,241.93
  减:现金的期初余额-157,110,241.93-216,137,123.91
  现金及现金等价物的净增加额--25,992,438.61--59,026,881.98
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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