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美心翼申

(920833)

  

流通市值:8.64亿  总市值:11.42亿
流通股本:8664.30万   总股本:1.15亿

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183,047,752.2192,879,853.71404,495,477.81284,738,312.51
  收到的税费返还3,223,628.12,135,989.8911,419,588.867,590,897.25
  收到其他与经营活动有关的现金1,619,462.85962,928.5213,940,015.297,628,392.8
  经营活动现金流入小计187,890,843.1695,978,772.12429,855,081.96299,957,602.56
  购买商品、接受劳务支付的现金79,934,87941,417,965.56176,439,416.75160,478,147.6
  支付给职工以及为职工支付的现金52,627,864.6428,044,486.61106,848,084.3280,551,131.06
  支付的各项税费9,409,922.333,735,678.214,674,579.8211,498,052.36
  支付其他与经营活动有关的现金11,379,948.986,228,547.628,097,329.1321,022,954.19
  经营活动现金流出小计153,352,614.9579,426,677.97326,059,410.02273,550,285.21
  经营活动产生的现金流量净额34,538,228.2116,552,094.15103,795,671.9426,407,317.35
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00060,000,000171,432,615.45120,000,000
  取得投资收益收到的现金649,723.29391,260.28--
  处置固定资产、无形资产和其他长期资产收回的现金净额126,04228,25237,8894,325.71
  收到的其他与投资活动有关的现金--6,001,118.05-
  投资活动现金流入小计120,775,765.2960,419,512.28177,471,622.5120,004,325.71
  购建固定资产、无形资产和其他长期资产支付的现金36,522,390.5918,615,748.2546,690,817.7431,317,109.61
  投资支付的现金120,000,00070,000,000145,000,000115,000,000
  投资活动现金流出小计156,522,390.5988,615,748.25191,690,817.74146,317,109.61
  投资活动产生的现金流量净额-35,746,625.3-28,196,235.97-14,219,195.24-26,312,783.9
三、筹资活动产生的现金流量:
  取得借款收到的现金80,767,043.522,000,00027,698,576.2556,445,214.4
  筹资活动现金流入小计80,767,043.522,000,00027,698,576.2556,445,214.4
  偿还债务支付的现金69,004,829.433,436,320.2853,104,314.8637,500,000
  分配股利、利润或偿付利息支付的现金8,764,334.4228,349.3830,021,031.3629,715,729.07
  支付其他与筹资活动有关的现金29,175,029.05913,360.81,129,631.57500,000
  筹资活动现金流出小计106,944,192.8534,578,030.4684,254,977.7967,715,729.07
  筹资活动产生的现金流量净额-26,177,149.33-32,578,030.46-56,556,401.54-11,270,514.67
四、汇率变动对现金及现金等价物的影响-1,503,797.58-1,258,603.24220,856.331,045,613.74
五、现金及现金等价物净增加额-28,889,344-45,480,775.5233,240,931.49-10,130,367.48
  加:期初现金及现金等价物余额113,389,916.93113,389,916.9380,148,985.4480,148,985.44
  期末现金及现金等价物余额84,500,572.9367,909,141.41113,389,916.9370,018,617.96
补充资料:
  净利润1,509,487.47-28,919,561.11-
  资产减值准备4,607,023.07-7,744,805.12-
  固定资产和投资性房地产折旧18,369,904.35-34,306,501.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,369,904.35-34,306,501.65-
  无形资产摊销1,436,314.44-2,046,141.6-
  长期待摊费用摊销515,211.71-1,593,713.26-
  处置固定资产、无形资产和其他长期资产的损失218,028.49--42,081.11-
  固定资产报废损失56,929.8-12,559.22-
  公允价值变动损失-174,907.78--15,187.55-
  财务费用2,063,488.35-5,389,404.9-
  投资损失169,492.31-2,380,467.36-
  递延所得税-2,641,251.57--604,532.31-
  其中:递延所得税资产减少-1,050,059.58--1,001,450.09-
    递延所得税负债增加-1,591,191.99-396,917.78-
  存货的减少8,319,364.68--23,847,263.24-
  经营性应收项目的减少-30,575,273.05--1,161,424.68-
  经营性应付项目的增加30,664,415.94-46,323,777.71-
  现金的期末余额84,500,572.93-113,389,916.93-
  减:现金的期初余额113,389,916.93-80,148,985.44-
  现金及现金等价物的净增加额-28,889,344-33,240,931.49-
公告日期2026-08-282026-04-242026-04-222025-10-30
审计意见(境内)标准无保留意见
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