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美亚光电

(002690)

  

流通市值:77.90亿  总市值:158.45亿
流通股本:4.34亿   总股本:8.82亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,531,242,848.31,796,205,292.041,075,418,729.16467,275,725.09
  收到的税费返还124,725,728.5488,503,019.7253,570,020.5626,199,101.55
  收到其他与经营活动有关的现金106,708,277.6778,043,162.3961,367,684.3145,637,105.47
  经营活动现金流入小计2,762,676,854.511,962,751,474.151,190,356,434.03539,111,932.11
  购买商品、接受劳务支付的现金1,004,300,789.03717,415,550.65384,398,728.41226,039,133.69
  支付给职工以及为职工支付的现金371,676,977.26300,999,448.94230,255,411.15156,143,891.24
  支付的各项税费240,848,177.53161,280,549.9496,712,492.2856,130,026.27
  支付其他与经营活动有关的现金183,741,605.52134,271,79185,493,853.4643,620,339.36
  经营活动现金流出小计1,800,567,549.341,313,967,340.53796,860,485.3481,933,390.56
  经营活动产生的现金流量净额962,109,305.17648,784,133.62393,495,948.7357,178,541.55
二、投资活动产生的现金流量:
  收回投资收到的现金1,190,000,000980,000,000900,000,000300,000,000
  取得投资收益收到的现金7,018,444.996,736,362.86,651,431.291,644,904.1
  处置固定资产、无形资产和其他长期资产收回的现金净额31,032.2830,926.0829,412.442,780.44
  投资活动现金流入小计1,197,049,477.27986,767,288.88906,680,843.73301,647,684.54
  购建固定资产、无形资产和其他长期资产支付的现金46,126,929.9931,336,415.6923,702,530.913,059,265.99
  投资支付的现金1,500,000,000550,000,000470,000,000320,000,000
  投资活动现金流出小计1,546,126,929.99581,336,415.69493,702,530.91323,059,265.99
  投资活动产生的现金流量净额-349,077,452.72405,430,873.19412,978,312.82-21,411,581.45
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617,512,260617,525,175617,525,175-
  支付其他与筹资活动有关的现金320,579260,432260,432-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计617,832,839617,785,607617,785,607-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额-617,832,839-617,785,607-617,785,607-
四、汇率变动对现金及现金等价物的影响-13,256,676.55-11,809,016.32-1,734,475.981,051,879.14
五、现金及现金等价物净增加额-18,057,663.1424,620,383.49186,954,178.5736,818,839.24
  加:期初现金及现金等价物余额1,408,484,369.771,408,484,369.771,408,484,369.771,408,484,369.77
  期末现金及现金等价物余额1,390,426,706.671,833,104,753.261,595,438,548.341,445,303,209.01
补充资料:
  净利润719,117,651.3-302,763,303.99-
  资产减值准备4,315,898.26---
  固定资产和投资性房地产折旧31,197,662.42-15,540,381.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,197,662.42-15,540,381.93-
  无形资产摊销2,762,290.89-1,480,546.85-
  长期待摊费用摊销331,310.64-165,655.32-
  固定资产报废损失59,148.78-57,850.64-
  公允价值变动损失-2,821,590.74-1,155,945.2-
  财务费用10,162,186.18--7,973.49-
  投资损失-3,417,650.47--6,651,431.29-
  递延所得税-3,524,966.66--940,861.39-
  其中:递延所得税资产减少-275,688.71--262,808.62-
    递延所得税负债增加-3,249,277.95--678,052.77-
  存货的减少-36,223,711.36--90,818,950.88-
  经营性应收项目的减少66,837,762.19-26,719,319.47-
  经营性应付项目的增加172,422,515.74-139,992,941.08-
  其他-1,207,546.68-252,315.6-
  现金的期末余额1,390,426,706.67-1,595,438,548.34-
  减:现金的期初余额1,408,484,369.77-1,408,484,369.77-
  现金及现金等价物的净增加额-18,057,663.1-186,954,178.57-
公告日期2026-03-312025-10-252025-08-262025-04-26
审计意见(境内)标准无保留意见
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