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*ST美谷

(000615)

  

流通市值:27.67亿  总市值:53.45亿
流通股本:9.25亿   总股本:17.87亿

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143,882,724.28881,203,444.62694,825,420.41479,203,248.66
  收到的税费返还266,089.058,807,841.896,694,108.484,995,696.85
  收到其他与经营活动有关的现金11,678,148.3920,948,785.8710,870,738.666,320,685.39
  经营活动现金流入小计155,826,961.72910,960,072.38712,390,267.55490,519,630.9
  购买商品、接受劳务支付的现金41,009,623.37386,714,507.77323,178,888.47242,526,807.5
  支付给职工以及为职工支付的现金67,894,885.09312,971,486.69229,260,174.31150,452,340.97
  支付的各项税费7,214,250.0730,738,503.8923,877,168.422,181,394.17
  支付其他与经营活动有关的现金38,113,912.06139,741,637.82125,809,747.0161,536,074.5
  经营活动现金流出小计154,232,670.59870,166,136.17702,125,978.19476,696,617.14
  经营活动产生的现金流量净额1,594,291.1340,793,936.2110,264,289.3613,823,013.76
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000417,165.99400,000-
  取得投资收益收到的现金9,300,000-917,165.99900,000
  投资活动现金流入小计109,300,000417,165.991,317,165.99900,000
  购建固定资产、无形资产和其他长期资产支付的现金-2,680,006.312,352,965.452,162,596.73
  支付其他与投资活动有关的现金11,277,199.04743,373.48--
  投资活动现金流出小计11,277,199.043,423,379.792,352,965.452,162,596.73
  投资活动产生的现金流量净额98,022,800.96-3,006,213.8-1,035,799.46-1,262,596.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,000,00085,000,000--
  取得借款收到的现金-50,000,00030,000,00030,000,000
  筹资活动现金流入小计700,000,000135,000,00030,000,00030,000,000
  偿还债务支付的现金407,510,00028,950,165.1312,580,091.3411,580,091.34
  分配股利、利润或偿付利息支付的现金38,366,794.234,505,529.1426,466,425.667,386,113.57
  其中:子公司支付给少数股东的股利、利润-13,540,560.588,524,560.58-
  支付其他与筹资活动有关的现金8,794,393.5635,469,318.2220,084,460.4413,387,803.11
  筹资活动现金流出小计454,671,187.7698,925,012.4959,130,977.4432,354,008.02
  筹资活动产生的现金流量净额245,328,812.2436,074,987.51-29,130,977.44-2,354,008.02
五、现金及现金等价物净增加额344,945,904.3373,862,709.92-19,902,487.5410,206,409.01
  加:期初现金及现金等价物余额173,731,978.8699,869,268.9499,869,268.9499,869,268.94
  期末现金及现金等价物余额518,677,883.19173,731,978.8679,966,781.4110,075,677.95
补充资料:
  净利润--477,775,836.24--100,688,573.91
  资产减值准备-890,665,750.37-30,261,758.93
  固定资产和投资性房地产折旧-88,614,641.49-44,154,022.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,614,641.49-44,154,022.47
  无形资产摊销-9,059,810.28-3,661,692.48
  长期待摊费用摊销-2,859,859.38-1,384,276.26
  处置固定资产、无形资产和其他长期资产的损失--46,386.33-388,613.67
  固定资产报废损失-558,796.08-4,927.25
  公允价值变动损失--1,428,536.15--2,914.16
  财务费用-76,015,913.91-28,297,505.91
  投资损失--582,059,136.74--1,635,181.73
  递延所得税-9,182,777.72--718,380.98
  其中:递延所得税资产减少-15,096,235.11-2,281,387.61
    递延所得税负债增加--5,913,457.39--2,999,768.59
  存货的减少-22,534,371.68-4,965,053.57
  经营性应收项目的减少-82,959,997.71--6,412,537.68
  经营性应付项目的增加--104,346,235.76--1,836,322.72
  现金的期末余额-173,731,978.86-110,075,677.95
  减:现金的期初余额-99,869,268.94-99,869,268.94
  现金及现金等价物的净增加额-73,862,709.92-10,206,409.01
公告日期2026-04-272026-04-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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