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ST美晨

(300237)

  

流通市值:32.73亿  总市值:32.73亿
流通股本:14.42亿   总股本:14.42亿

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501,495,106.99205,648,626.45776,345,643494,980,458.21
  收到的税费返还33.15253.78250.0715,857.77
  收到其他与经营活动有关的现金121,410,484.165,326,925.4563,905,071.0291,621,971.45
  经营活动现金流入小计622,905,624.24270,975,805.68840,250,964.09586,618,287.43
  购买商品、接受劳务支付的现金150,018,258.1236,243,037.98234,705,055.79126,900,759.18
  支付给职工以及为职工支付的现金162,677,062.1875,384,307.93270,751,348.13195,924,915.18
  支付的各项税费39,342,901.7722,136,508.8252,559,749.3549,153,274.21
  支付其他与经营活动有关的现金122,507,114.6999,313,524.3643,119,028.34130,778,694.57
  经营活动现金流出小计474,545,336.76233,077,379.09601,135,181.61502,757,643.14
  经营活动产生的现金流量净额148,360,287.4837,898,426.59239,115,782.4883,860,644.29
二、投资活动产生的现金流量:
  收回投资收到的现金-4,950,572.923,159,555.171,612,021.77
  取得投资收益收到的现金--2,326,399.795,485,954.89
  收到的其他与投资活动有关的现金---10,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-4,950,572.925,485,954.8977,107,976.66
  购建固定资产、无形资产和其他长期资产支付的现金1,160,385.64509,1079,918,261.065,801,287.58
  投资支付的现金---20,945,152.55
  取得子公司及其他营业单位支付的现金--11,623,989.24-
  投资活动现金流出小计1,160,385.64509,10721,542,250.326,746,440.13
  投资活动产生的现金流量净额-1,160,385.644,441,465.92-16,056,295.4150,361,536.53
三、筹资活动产生的现金流量:
  取得借款收到的现金169,085,00082,000,0002,452,223,356.63563,635,522.65
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计169,085,00082,000,0002,452,223,356.63563,635,522.65
  偿还债务支付的现金228,616,613.1390,787,123.682,576,517,915.51660,196,181.81
  分配股利、利润或偿付利息支付的现金58,209,240.5718,923,641.99130,822,117.548,274,371.29
  支付其他与筹资活动有关的现金--9,480,605.873,000,000
  筹资活动现金流出小计286,825,853.7109,710,765.672,716,820,638.88711,470,553.1
  筹资活动产生的现金流量净额-117,740,853.7-27,710,765.67-264,597,282.25-147,835,030.45
四、汇率变动对现金及现金等价物的影响-268,547.09-117,243.04134,394.09175,060.93
五、现金及现金等价物净增加额29,190,501.0514,511,883.8-41,403,401.09-13,437,788.7
  加:期初现金及现金等价物余额18,415,684.3218,415,684.3259,819,085.4159,819,085.41
  期末现金及现金等价物余额47,606,185.3732,927,568.1218,415,684.3246,381,296.71
补充资料:
  净利润-39,990,630.34--418,951,750.18-
  资产减值准备10,068,957.99-147,266,138.25-
  固定资产和投资性房地产折旧41,659,870.47-84,914,529-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,659,870.47-84,914,529-
  无形资产摊销2,341,754.12-9,712,189.71-
  长期待摊费用摊销2,587,006.01-4,632,075.52-
  处置固定资产、无形资产和其他长期资产的损失-4,483,628.26-7,101,678.86-
  固定资产报废损失2,802.34-455,420.61-
  财务费用50,437,495.39-35,415,131.65-
  投资损失769,300.81--2,559,642.16-
  递延所得税637,347--339,457.17-
  其中:递延所得税资产减少-518,352.29--2,070,517.5-
    递延所得税负债增加1,155,699.29-1,731,060.33-
  存货的减少109,576,039.88--77,578,609.79-
  经营性应收项目的减少75,475,156.74-820,771,444.75-
  经营性应付项目的增加-119,479,541.45--372,662,247.68-
  其他18,316,547.2---
  现金的期末余额47,606,185.37-18,415,684.32-
  减:现金的期初余额18,415,684.32-59,819,085.41-
  现金及现金等价物的净增加额29,190,501.05--41,403,401.09-
公告日期2026-08-292026-04-242026-04-242025-10-31
审计意见(境内)带强调事项段的无保留意见
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