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美邦服饰

(002269)

  

流通市值:54.77亿  总市值:54.77亿
流通股本:25.13亿   总股本:25.13亿

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372,381,513.72248,909,398.98146,717,190.83624,197,911.21
  收到的税费返还782,580--11,265.86
  收到其他与经营活动有关的现金64,731,762.7861,088,401.698,972,909.5348,160,440.48
  经营活动现金流入小计437,895,856.5309,997,800.67155,690,100.36672,369,617.55
  购买商品、接受劳务支付的现金340,823,150.82199,928,592.62119,610,533.14596,185,450.75
  支付给职工以及为职工支付的现金99,225,380.962,017,210.0940,716,848.47186,937,695.46
  支付的各项税费3,853,030.872,562,290.651,843,238.4246,855,314.8
  支付其他与经营活动有关的现金147,330,773.0887,723,498.9370,329,059.68144,243,828.13
  经营活动现金流出小计591,232,335.67352,231,592.29232,499,679.71974,222,289.14
  经营活动产生的现金流量净额-153,336,479.17-42,233,791.62-76,809,579.35-301,852,671.59
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--309,370.71399,572,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计0-309,370.71399,572,000
  购建固定资产、无形资产和其他长期资产支付的现金12,011,151.88,601,413.056,720,436.8517,994,142.2
  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13,767,872.1610,373,513.066,720,436.8517,994,142.2
  投资活动产生的现金流量净额-13,767,872.16-10,373,513.06-6,411,066.14381,577,857.8
三、筹资活动产生的现金流量:
  取得借款收到的现金274,857,00080,680,00044,000,000571,294,640.46
  收到其他与筹资活动有关的现金443,471,090.11208,842,741.19174,829,210.87430,093,967
  筹资活动现金流入小计718,328,090.11289,522,741.19218,829,210.871,001,388,607.46
  偿还债务支付的现金207,013,810.2376,436,182.444,642,988.49607,292,721.62
  分配股利、利润或偿付利息支付的现金10,165,562.694,436,182.42,662,934.9417,235,088.77
  支付其他与筹资活动有关的现金362,855,655.59160,533,516.65134,763,389.11555,647,883.45
  筹资活动现金流出小计580,035,028.51241,405,881.45182,069,312.541,180,175,693.84
  筹资活动产生的现金流量净额138,293,061.648,116,859.7436,759,898.33-178,787,086.38
四、汇率变动对现金及现金等价物的影响--0-0.08
五、现金及现金等价物净增加额-28,811,289.73-4,490,444.94-46,460,747.16-99,061,900.25
  加:期初现金及现金等价物余额58,270,183.3258,270,183.3258,270,183.32157,332,083.57
  期末现金及现金等价物余额29,458,893.5953,779,738.3811,809,436.1658,270,183.32
补充资料:
  净利润-9,930,288.74--195,378,136.23
  资产减值准备-1,672,849.82-76,676,346.79
  固定资产和投资性房地产折旧-8,582,067.14-13,221,636.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,582,067.14-13,221,636.42
  无形资产摊销-1,033,934.39-2,440,539.44
  长期待摊费用摊销-4,869,582.98-35,010,092.64
  处置固定资产、无形资产和其他长期资产的损失--2,275,061.71--62,955,255.34
  固定资产报废损失-1,069,612.67-251,107.27
  公允价值变动损失---2,520,000
  财务费用-12,166,876.52-26,041,571.3
  投资损失----50,000,000
  递延所得税-1,522,714.4-5,150,216.14
  其中:递延所得税资产减少-5,779,665.46-5,992,958.07
    递延所得税负债增加--4,256,951.06--842,741.93
  存货的减少-54,433,151.5-151,308,233.82
  经营性应收项目的减少-5,381,375.11-109,637,447.92
  经营性应付项目的增加--155,687,087.18--446,900,802.64
  其他-0-0
  现金的期末余额-53,779,738.38-58,270,183.32
  减:现金的期初余额-58,270,183.32-157,332,083.57
  现金及现金等价物的净增加额--4,490,444.94--99,061,900.25
公告日期2025-10-312025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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