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美心翼申

(920833)

  

流通市值:11.84亿  总市值:15.61亿
流通股本:6246.68万   总股本:8236.00万

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284,738,312.51198,031,420.1101,131,985.63411,439,237.23
  收到的税费返还7,590,897.254,183,118.815,365,302.485,120,031.98
  收到其他与经营活动有关的现金7,628,392.87,175,459.891,691,982.3116,049,162.46
  经营活动现金流入小计299,957,602.56209,389,998.8108,189,270.42432,608,431.67
  购买商品、接受劳务支付的现金160,478,147.6117,997,610.6356,771,854.88210,555,686.86
  支付给职工以及为职工支付的现金80,551,131.0655,467,525.2429,185,562.05104,546,815.28
  支付的各项税费11,498,052.368,469,734.283,884,687.9114,952,193.54
  支付其他与经营活动有关的现金21,022,954.1914,437,313.144,181,299.9619,211,043.5
  经营活动现金流出小计273,550,285.21196,372,183.2994,023,404.8349,265,739.18
  经营活动产生的现金流量净额26,407,317.3513,017,815.5114,165,865.6283,342,692.49
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00090,000,00015,000,000201,776,915.08
  处置固定资产、无形资产和其他长期资产收回的现金净额4,325.71220194.69843,330
  投资活动现金流入小计120,004,325.7190,000,22015,000,194.69202,620,245.08
  购建固定资产、无形资产和其他长期资产支付的现金31,317,109.6114,840,377.455,148,455.0516,777,459.1
  投资支付的现金115,000,00075,000,00011,000,000304,423,494.08
  支付其他与投资活动有关的现金---6,000,000
  投资活动现金流出小计146,317,109.6189,840,377.4516,148,455.05327,200,953.18
  投资活动产生的现金流量净额-26,312,783.9159,842.55-1,148,260.36-124,580,708.1
三、筹资活动产生的现金流量:
  取得借款收到的现金56,445,214.446,093,461.2719,613,934.8564,066,884
  筹资活动现金流入小计56,445,214.446,093,461.2719,613,934.8564,066,884
  偿还债务支付的现金37,500,00032,500,00026,500,00092,596,884
  分配股利、利润或偿付利息支付的现金29,715,729.078,793,964.04282,200.0438,923,723.37
  支付其他与筹资活动有关的现金500,000500,000-1,717,751.06
  筹资活动现金流出小计67,715,729.0741,793,964.0426,782,200.04133,238,358.43
  筹资活动产生的现金流量净额-11,270,514.674,299,497.23-7,168,265.19-69,171,474.43
四、汇率变动对现金及现金等价物的影响1,045,613.74596,765.88406,907.85-996,313.82
五、现金及现金等价物净增加额-10,130,367.4818,073,921.176,256,247.92-111,405,803.86
  加:期初现金及现金等价物余额80,148,985.4480,148,985.4480,148,985.44191,554,789.3
  期末现金及现金等价物余额70,018,617.9698,222,906.6186,405,233.3680,148,985.44
补充资料:
  净利润-20,848,227.76-23,921,135.76
  资产减值准备-2,066,798.43-2,131,715.81
  固定资产和投资性房地产折旧-16,389,847.76-35,575,425.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,389,847.76-35,575,425.48
  无形资产摊销-851,619.28-1,725,825.45
  长期待摊费用摊销-952,148.58-503,854.55
  处置固定资产、无形资产和其他长期资产的损失--39,403.5-172,273.22
  固定资产报废损失----3,497.64
  公允价值变动损失-13,495.14--869,738.43
  财务费用-536,876.9-1,407,107
  投资损失-738,718.95-1,429,609.93
  递延所得税--1,190,262.25--2,467,181.64
  其中:递延所得税资产减少--530,151.46--398,322.75
    递延所得税负债增加--660,110.79--2,068,858.89
  存货的减少--2,265,087.72--10,760,180.95
  经营性应收项目的减少--22,702,894.54-15,249,777.31
  经营性应付项目的增加--4,586,494.95-15,380,468.6
  现金的期末余额-98,222,906.61-80,148,985.44
  减:现金的期初余额-80,148,985.44-191,554,789.3
  现金及现金等价物的净增加额-18,073,921.17--111,405,803.86
公告日期2025-10-302025-08-252025-04-282025-03-31
审计意见(境内)标准无保留意见
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