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浙江美大

(002677)

  

流通市值:41.88亿  总市值:50.59亿
流通股本:5.35亿   总股本:6.46亿

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365,062,967.82235,779,439.3120,219,577.061,070,807,693.71
  收到的税费返还192,188.49--6,188,382.08
  收到其他与经营活动有关的现金10,795,267.8810,179,424.5516,226,477.7445,365,742.26
  经营活动现金流入小计376,050,424.19245,958,863.85136,446,054.81,122,361,818.05
  购买商品、接受劳务支付的现金188,333,384.35120,042,945.9767,199,145.74617,576,991.24
  支付给职工以及为职工支付的现金59,349,421.7245,031,758.4126,727,775.87109,854,656.82
  支付的各项税费40,545,445.331,875,995.9823,136,602.92109,743,240.26
  支付其他与经营活动有关的现金93,273,269.4177,889,698.755,397,368.83177,984,176.05
  经营活动现金流出小计381,501,520.78274,840,399.06172,460,893.361,015,159,064.37
  经营活动产生的现金流量净额-5,451,096.59-28,881,535.21-36,014,838.56107,202,753.68
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178,503.38178,503.3832,000251,959.8
  投资活动现金流入小计178,503.38178,503.3832,000251,959.8
  购建固定资产、无形资产和其他长期资产支付的现金5,788,0683,046,1982,224,1983,879,660.5
  投资支付的现金100,833,551.5100,833,551.5--
  投资活动现金流出小计106,621,619.5103,879,749.52,224,1983,879,660.5
  投资活动产生的现金流量净额-106,443,116.12-103,701,246.12-2,192,198-3,627,700.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,000,000
  其中:子公司吸收少数股东投资收到的现金---4,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---4,000,000
  分配股利、利润或偿付利息支付的现金193,815,494.1193,815,494.1-484,592,653.06
  支付其他与筹资活动有关的现金1,348,314898,876449,4381,797,752
  筹资活动现金流出小计195,163,808.1194,714,370.1449,438486,390,405.06
  筹资活动产生的现金流量净额-195,163,808.1-194,714,370.1-449,438-482,390,405.06
五、现金及现金等价物净增加额-307,058,020.81-327,297,151.43-38,656,474.56-378,815,352.08
  加:期初现金及现金等价物余额906,025,622.29906,025,622.29906,025,622.291,284,840,974.37
  期末现金及现金等价物余额598,967,601.48578,728,470.86867,369,147.73906,025,622.29
补充资料:
  净利润-11,507,781.79-109,319,865.72
  资产减值准备--714,071.16-8,740,842.26
  固定资产和投资性房地产折旧-26,455,669.84-55,013,565.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,455,669.84-55,013,565.49
  无形资产摊销-1,657,480.51-3,823,065.09
  长期待摊费用摊销-745,619.42-1,170,813.39
  处置固定资产、无形资产和其他长期资产的损失-105,371.16--196,522.9
  固定资产报废损失---3,972.21
  财务费用-34,635.83-180,243.35
  投资损失-1,247,336.86-1,515,651.78
  递延所得税--196,395.16--2,038,060.14
  其中:递延所得税资产减少--196,395.16--1,504,273.98
    递延所得税负债增加----533,786.16
  存货的减少-75,318.06-13,501,766.77
  经营性应收项目的减少-15,530,286.62--10,764,680.84
  经营性应付项目的增加--86,124,068.02--74,654,766.67
  现金的期末余额-578,728,470.86-906,025,622.29
  减:现金的期初余额-906,025,622.29-1,284,840,974.37
  现金及现金等价物的净增加额--327,297,151.43--378,815,352.08
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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