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*ST美谷

(000615)

  

流通市值:33.09亿  总市值:33.11亿
流通股本:7.63亿   总股本:7.63亿

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694,825,420.41479,203,248.66254,524,669.991,112,092,338.92
  收到的税费返还6,694,108.484,995,696.852,709,950.556,099,842.12
  收到其他与经营活动有关的现金10,870,738.666,320,685.394,662,920.6893,761,741.47
  经营活动现金流入小计712,390,267.55490,519,630.9261,897,541.221,211,953,922.51
  购买商品、接受劳务支付的现金323,178,888.47242,526,807.5128,533,849.06510,936,916.1
  支付给职工以及为职工支付的现金229,260,174.31150,452,340.9791,013,632.28344,459,470.01
  支付的各项税费23,877,168.422,181,394.1712,590,821.2335,962,200.24
  支付其他与经营活动有关的现金125,809,747.0161,536,074.527,545,632.51178,398,854.01
  经营活动现金流出小计702,125,978.19476,696,617.14259,683,935.081,069,757,440.36
  经营活动产生的现金流量净额10,264,289.3613,823,013.762,213,606.14142,196,482.15
二、投资活动产生的现金流量:
  收回投资收到的现金400,000---
  取得投资收益收到的现金917,165.99900,000-2,469,076.72
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,325,800
  收到的其他与投资活动有关的现金---5,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,317,165.99900,000-10,794,876.72
  购建固定资产、无形资产和其他长期资产支付的现金2,352,965.452,162,596.73342,709.6310,242,577.6
  投资活动现金流出小计2,352,965.452,162,596.73342,709.6310,242,577.6
  投资活动产生的现金流量净额-1,035,799.46-1,262,596.73-342,709.63552,299.12
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计30,000,00030,000,000--
  偿还债务支付的现金12,580,091.3411,580,091.34-85,832,420.05
  分配股利、利润或偿付利息支付的现金26,466,425.667,386,113.573,439,018.964,131,087.2
  其中:子公司支付给少数股东的股利、利润8,524,560.58--19,163,814.45
  支付其他与筹资活动有关的现金20,084,460.4413,387,803.116,693,910.0825,634,778.34
  筹资活动现金流出小计59,130,977.4432,354,008.0210,132,928.98175,598,285.59
  筹资活动产生的现金流量净额-29,130,977.44-2,354,008.02-10,132,928.98-175,598,285.59
五、现金及现金等价物净增加额-19,902,487.5410,206,409.01-8,262,032.47-32,849,504.32
  加:期初现金及现金等价物余额99,869,268.9499,869,268.9499,869,268.94132,718,773.26
  期末现金及现金等价物余额79,966,781.4110,075,677.9591,607,236.4799,869,268.94
补充资料:
  净利润--100,688,573.91--390,696,811.86
  资产减值准备-30,261,758.93-276,247,020.37
  固定资产和投资性房地产折旧-44,154,022.47-95,372,868.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,154,022.47-95,372,868.61
  无形资产摊销-3,661,692.48-8,110,567.45
  长期待摊费用摊销-1,384,276.26-3,523,174.31
  处置固定资产、无形资产和其他长期资产的损失-388,613.67--2,706,252.45
  固定资产报废损失-4,927.25-218,930.45
  公允价值变动损失--2,914.16--7,941.7
  财务费用-28,297,505.91-71,390,486.02
  投资损失--1,635,181.73--5,351,582.42
  递延所得税--718,380.98--4,493,319.2
  其中:递延所得税资产减少-2,281,387.61-1,777,272.26
    递延所得税负债增加--2,999,768.59--6,270,591.46
  存货的减少-4,965,053.57-35,102,051.92
  经营性应收项目的减少--6,412,537.68--239,777,690.11
  经营性应付项目的增加--1,836,322.72-271,266,831.94
  现金的期末余额-110,075,677.95-99,869,268.94
  减:现金的期初余额-99,869,268.94-132,718,773.26
  现金及现金等价物的净增加额-10,206,409.01--32,849,504.32
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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