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美邦服饰

(002269)

  

流通市值:38.44亿  总市值:41.21亿
流通股本:23.44亿   总股本:25.13亿

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161,328,751.12464,088,826.48372,381,513.72248,909,398.98
  收到的税费返还-783,764.97782,580-
  收到其他与经营活动有关的现金26,705,984.2957,951,934.3864,731,762.7861,088,401.69
  经营活动现金流入小计188,034,735.41522,824,525.83437,895,856.5309,997,800.67
  购买商品、接受劳务支付的现金101,968,689.97409,231,037.47340,823,150.82199,928,592.62
  支付给职工以及为职工支付的现金31,471,388.82136,421,805.7999,225,380.962,017,210.09
  支付的各项税费8,137,004.878,686,769.713,853,030.872,562,290.65
  支付其他与经营活动有关的现金7,209,931.24138,163,036.76147,330,773.0887,723,498.93
  经营活动现金流出小计148,787,014.9692,502,649.73591,232,335.67352,231,592.29
  经营活动产生的现金流量净额39,247,720.51-169,678,123.9-153,336,479.17-42,233,791.62
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额61,265.02267,703.91--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计61,265.02267,703.910-
  购建固定资产、无形资产和其他长期资产支付的现金1,294,544.5711,927,343.7912,011,151.88,601,413.05
  投资支付的现金100,000,000---
  支付其他与投资活动有关的现金--1,756,720.361,772,100.01
  投资活动现金流出小计101,294,544.5711,927,343.7913,767,872.1610,373,513.06
  投资活动产生的现金流量净额-101,233,279.55-11,659,639.88-13,767,872.16-10,373,513.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金56,000,000351,257,000274,857,00080,680,000
  收到其他与筹资活动有关的现金309,941,094.13873,992,678.36443,471,090.11208,842,741.19
  筹资活动现金流入小计365,941,094.131,225,249,678.36718,328,090.11289,522,741.19
  偿还债务支付的现金37,000,000367,006,905.21207,013,810.2376,436,182.4
  分配股利、利润或偿付利息支付的现金2,550,800.6613,542,291.4110,165,562.694,436,182.4
  支付其他与筹资活动有关的现金400,330,231.96551,455,027.29362,855,655.59160,533,516.65
  筹资活动现金流出小计439,881,032.62932,004,223.91580,035,028.51241,405,881.45
  筹资活动产生的现金流量净额-73,939,938.49293,245,454.45138,293,061.648,116,859.74
四、汇率变动对现金及现金等价物的影响0444.31--
五、现金及现金等价物净增加额-135,925,497.53111,908,134.98-28,811,289.73-4,490,444.94
  加:期初现金及现金等价物余额170,178,318.358,270,183.3258,270,183.3258,270,183.32
  期末现金及现金等价物余额34,252,820.77170,178,318.329,458,893.5953,779,738.38
补充资料:
  净利润--249,411,955.2-9,930,288.74
  资产减值准备-84,044,282.79-1,672,849.82
  固定资产和投资性房地产折旧-10,497,693.69-8,582,067.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,497,693.69-8,582,067.14
  无形资产摊销-1,649,376.62-1,033,934.39
  长期待摊费用摊销-23,785,664.09-4,869,582.98
  处置固定资产、无形资产和其他长期资产的损失-444,013.33--2,275,061.71
  固定资产报废损失-788,996.15-1,069,612.67
  公允价值变动损失-3,300,000--
  财务费用-24,727,774.39-12,166,876.52
  投资损失-0--
  递延所得税-3,165,237.04-1,522,714.4
  其中:递延所得税资产减少-17,459,688.98-5,779,665.46
    递延所得税负债增加--14,294,451.94--4,256,951.06
  存货的减少--24,516,245.46-54,433,151.5
  经营性应收项目的减少-3,709,407.17-5,381,375.11
  经营性应付项目的增加--80,465,380.53--155,687,087.18
  其他---0
  现金的期末余额-170,178,318.3-53,779,738.38
  减:现金的期初余额-58,270,183.32-58,270,183.32
  现金及现金等价物的净增加额-111,908,134.98--4,490,444.94
公告日期2026-04-302026-04-302025-10-312025-08-27
审计意见(境内)标准无保留意见
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