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ST美晨

(300237)

  

流通市值:35.47亿  总市值:35.47亿
流通股本:14.42亿   总股本:14.42亿

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494,980,458.21292,655,048.43162,066,372.281,044,661,129.71
  收到的税费返还15,857.7714,282.32827.57270,167.14
  收到其他与经营活动有关的现金91,621,971.4568,053,592.3251,299,778.2846,171,793.87
  经营活动现金流入小计586,618,287.43360,722,923.07213,366,978.131,091,103,090.72
  购买商品、接受劳务支付的现金126,900,759.1887,686,435.7666,253,757.29722,778,145.11
  支付给职工以及为职工支付的现金195,924,915.18124,903,311.9162,275,229.86265,153,919.23
  支付的各项税费49,153,274.2125,835,546.5613,985,479.3264,593,718.35
  支付其他与经营活动有关的现金130,778,694.5797,968,699.9473,381,373.4991,731,569.37
  经营活动现金流出小计502,757,643.14336,393,994.17215,895,839.961,144,257,352.06
  经营活动产生的现金流量净额83,860,644.2924,328,928.9-2,528,861.83-53,154,261.34
二、投资活动产生的现金流量:
  收回投资收到的现金71,612,021.7765,641,193.5726,345,000.04191,676,398.37
  取得投资收益收到的现金5,485,954.89944,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额---99,896.43
  处置子公司及其他营业单位收到的现金净额---8,515,173.88
  收到的其他与投资活动有关的现金10,00010,00018,125-
  投资活动现金流入小计77,107,976.6666,595,193.5726,363,125.04200,291,468.68
  购建固定资产、无形资产和其他长期资产支付的现金5,801,287.585,493,417.584,032,720.4411,570,356.39
  投资支付的现金20,945,152.5520,041,139.0920,041,139.091,959,485.15
  投资活动现金流出小计26,746,440.1325,534,556.6724,073,859.5313,529,841.54
  投资活动产生的现金流量净额50,361,536.5341,060,636.92,289,265.51186,761,627.14
三、筹资活动产生的现金流量:
  取得借款收到的现金563,635,522.65281,035,522.65122,135,522.651,410,847,591.44
  收到其他与筹资活动有关的现金0-58,548.68181,253,414
  筹资活动现金流入小计563,635,522.65281,035,522.65122,194,071.331,592,101,005.44
  偿还债务支付的现金660,196,181.81349,104,280.48136,549,399.221,469,976,455.1
  分配股利、利润或偿付利息支付的现金48,274,371.2934,465,467.6415,861,192.21162,265,147.66
  支付其他与筹资活动有关的现金3,000,0003,000,000-75,555,842.75
  筹资活动现金流出小计711,470,553.1386,569,748.12152,410,591.431,707,797,445.51
  筹资活动产生的现金流量净额-147,835,030.45-105,534,225.47-30,216,520.1-115,696,440.07
四、汇率变动对现金及现金等价物的影响175,060.93178,391.19102,340.74444,092.21
五、现金及现金等价物净增加额-13,437,788.7-39,966,268.48-30,353,775.6818,355,017.94
  加:期初现金及现金等价物余额59,819,085.4159,819,085.4159,819,085.4141,464,067.47
  期末现金及现金等价物余额46,381,296.7119,852,816.9329,465,309.7359,819,085.41
补充资料:
  净利润--99,241,499.68--515,382,975.56
  资产减值准备-18,584,509.63--20,459,454.02
  固定资产和投资性房地产折旧-40,596,782.53-104,468,191.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,596,782.53-104,468,191.31
  无形资产摊销-3,117,941.06-6,721,520.79
  长期待摊费用摊销-2,045,402.89-5,537,841.66
  处置固定资产、无形资产和其他长期资产的损失--2,662.48-119,035.91
  固定资产报废损失-845,777.6-5,414,422.14
  财务费用-68,366,874.28-273,479,214.74
  投资损失--7,584,541.48--9,630,987.88
  递延所得税-297,298.38--28,086,216.17
  其中:递延所得税资产减少--1,411,638.06--2,125,390.2
    递延所得税负债增加-1,708,936.44--25,960,825.97
  存货的减少-2,045,197.74-267,493,639.24
  经营性应收项目的减少--82,439,271.62-478,312,770.18
  经营性应付项目的增加--78,087,399.31--593,607,124.67
  其他-155,287,447.83--28,550,386.85
  现金的期末余额-19,852,816.93-59,819,085.41
  减:现金的期初余额-59,819,085.41-41,464,067.47
  现金及现金等价物的净增加额--39,966,268.48-18,355,017.94
公告日期2025-10-312025-08-262025-04-262025-04-22
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