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美亚光电

(002690)

  

流通市值:87.57亿  总市值:178.04亿
流通股本:4.34亿   总股本:8.82亿

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1,796,205,292.041,075,418,729.16467,275,725.092,478,180,267.42
  收到的税费返还88,503,019.7253,570,020.5626,199,101.55109,278,893.65
  收到其他与经营活动有关的现金78,043,162.3961,367,684.3145,637,105.4772,185,668.49
  经营活动现金流入小计1,962,751,474.151,190,356,434.03539,111,932.112,659,644,829.56
  购买商品、接受劳务支付的现金717,415,550.65384,398,728.41226,039,133.69971,364,311.86
  支付给职工以及为职工支付的现金300,999,448.94230,255,411.15156,143,891.24383,113,460
  支付的各项税费161,280,549.9496,712,492.2856,130,026.27224,604,491.75
  支付其他与经营活动有关的现金134,271,79185,493,853.4643,620,339.36202,881,901.31
  经营活动现金流出小计1,313,967,340.53796,860,485.3481,933,390.561,781,964,164.92
  经营活动产生的现金流量净额648,784,133.62393,495,948.7357,178,541.55877,680,664.64
二、投资活动产生的现金流量:
  收回投资收到的现金980,000,000900,000,000300,000,000480,000,000
  取得投资收益收到的现金6,736,362.86,651,431.291,644,904.15,529,118.97
  处置固定资产、无形资产和其他长期资产收回的现金净额30,926.0829,412.442,780.4418,786.97
  投资活动现金流入小计986,767,288.88906,680,843.73301,647,684.54485,547,905.94
  购建固定资产、无形资产和其他长期资产支付的现金31,336,415.6923,702,530.913,059,265.9919,261,783.88
  投资支付的现金550,000,000470,000,000320,000,000710,000,000
  投资活动现金流出小计581,336,415.69493,702,530.91323,059,265.99729,261,783.88
  投资活动产生的现金流量净额405,430,873.19412,978,312.82-21,411,581.45-243,713,877.94
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617,525,175617,525,175-616,097,550
  支付其他与筹资活动有关的现金260,432260,432-927,888
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计617,785,607617,785,607-617,025,438
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-617,785,607-617,785,607--617,025,438
四、汇率变动对现金及现金等价物的影响-11,809,016.32-1,734,475.981,051,879.145,748,738.89
五、现金及现金等价物净增加额424,620,383.49186,954,178.5736,818,839.2422,690,087.59
  加:期初现金及现金等价物余额1,408,484,369.771,408,484,369.771,408,484,369.771,385,794,282.18
  期末现金及现金等价物余额1,833,104,753.261,595,438,548.341,445,303,209.011,408,484,369.77
补充资料:
  净利润-302,763,303.99-649,173,516.27
  资产减值准备---407,727.67
  固定资产和投资性房地产折旧-15,540,381.93-31,695,634
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,540,381.93-31,695,634
  无形资产摊销-1,480,546.85-2,834,859.77
  长期待摊费用摊销-165,655.32-110,436.87
  固定资产报废损失-57,850.64-12,676.57
  公允价值变动损失-1,155,945.2--596,997.25
  财务费用--7,973.49--4,006,301.09
  投资损失--6,651,431.29--5,529,118.97
  递延所得税--940,861.39-1,406,768.94
  其中:递延所得税资产减少--262,808.62-15,218,065.2
    递延所得税负债增加--678,052.77--13,811,296.26
  存货的减少--90,818,950.88-129,317,921.08
  经营性应收项目的减少-26,719,319.47-161,718,349.38
  经营性应付项目的增加-139,992,941.08--93,220,756.41
  其他-252,315.6-8,239,002.2
  现金的期末余额-1,595,438,548.34-1,408,484,369.77
  减:现金的期初余额-1,408,484,369.77-1,385,794,282.18
  现金及现金等价物的净增加额-186,954,178.57-22,690,087.59
公告日期2025-10-252025-08-262025-04-262025-03-28
审计意见(境内)标准无保留意见
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