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美亚光电

(002690)

  

流通市值:67.60亿  总市值:139.66亿
流通股本:4.27亿   总股本:8.82亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,150,787,884.82477,347,493.652,531,242,848.31,796,205,292.04
  收到的税费返还48,548,689.632,034,502.86124,725,728.5488,503,019.72
  收到其他与经营活动有关的现金50,632,656.3431,512,709.05106,708,277.6778,043,162.39
  经营活动现金流入小计1,249,969,230.76540,894,705.562,762,676,854.511,962,751,474.15
  购买商品、接受劳务支付的现金496,460,456.15270,738,718.11,004,300,789.03717,415,550.65
  支付给职工以及为职工支付的现金292,784,607.12214,294,366.08371,676,977.26300,999,448.94
  支付的各项税费119,654,797.8561,881,659.03240,848,177.53161,280,549.94
  支付其他与经营活动有关的现金73,764,072.5133,972,633.65183,741,605.52134,271,791
  经营活动现金流出小计982,663,933.63580,887,376.861,800,567,549.341,313,967,340.53
  经营活动产生的现金流量净额267,305,297.13-39,992,671.3962,109,305.17648,784,133.62
二、投资活动产生的现金流量:
  收回投资收到的现金740,000,000290,000,0001,190,000,000980,000,000
  取得投资收益收到的现金6,386,285.011,201,852.067,018,444.996,736,362.8
  处置固定资产、无形资产和其他长期资产收回的现金净额2,963.665,348.5531,032.2830,926.08
  投资活动现金流入小计746,389,248.67291,207,200.611,197,049,477.27986,767,288.88
  购建固定资产、无形资产和其他长期资产支付的现金31,002,485.0211,018,460.9646,126,929.9931,336,415.69
  投资支付的现金--1,500,000,000550,000,000
  投资活动现金流出小计31,002,485.0211,018,460.961,546,126,929.99581,336,415.69
  投资活动产生的现金流量净额715,386,763.65280,188,739.65-349,077,452.72405,430,873.19
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金617,560,230-617,512,260617,525,175
  支付其他与筹资活动有关的现金--320,579260,432
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计617,560,230-617,832,839617,785,607
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-617,560,230--617,832,839-617,785,607
四、汇率变动对现金及现金等价物的影响-24,331,721.06-14,587,623.37-13,256,676.55-11,809,016.32
五、现金及现金等价物净增加额340,800,109.72225,608,444.98-18,057,663.1424,620,383.49
  加:期初现金及现金等价物余额1,390,426,706.671,390,426,706.671,408,484,369.771,408,484,369.77
  期末现金及现金等价物余额1,731,226,816.391,616,035,151.651,390,426,706.671,833,104,753.26
补充资料:
  净利润314,952,587.39-719,117,651.3-
  资产减值准备478,265.56-4,315,898.26-
  固定资产和投资性房地产折旧15,658,955.69-31,197,662.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,658,955.69-31,197,662.42-
  无形资产摊销1,312,147.86-2,762,290.89-
  长期待摊费用摊销165,655.32-331,310.64-
  固定资产报废损失1,998.88-59,148.78-
  公允价值变动损失-2,507,217.47--2,821,590.74-
  财务费用20,618,441.48-10,162,186.18-
  投资损失-2,999,516.2--3,417,650.47-
  递延所得税-2,147,119.92--3,524,966.66-
  其中:递延所得税资产减少-6,031,754.62--275,688.71-
    递延所得税负债增加3,884,634.7--3,249,277.95-
  存货的减少-73,285,796.51--36,223,711.36-
  经营性应收项目的减少4,776,112-66,837,762.19-
  经营性应付项目的增加-11,258,029.56-172,422,515.74-
  其他-262,410.77--1,207,546.68-
  现金的期末余额1,731,226,816.39-1,390,426,706.67-
  减:现金的期初余额1,390,426,706.67-1,408,484,369.77-
  现金及现金等价物的净增加额340,800,109.72--18,057,663.1-
公告日期2026-08-262026-04-252026-03-312025-10-25
审计意见(境内)标准无保留意见
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