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美瑞新材

(300848)

  

流通市值:28.05亿  总市值:47.41亿
流通股本:2.53亿   总股本:4.28亿

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735,348,255.05267,155,189.381,400,664,135.55981,352,217.12
  收到的税费返还26,923.824,128.236,997,704.081,537,150.87
  收到其他与经营活动有关的现金13,960,597.3811,748,195.7451,663,505.1942,042,394.89
  经营活动现金流入小计749,335,776.23278,927,513.351,459,325,344.821,024,931,762.88
  购买商品、接受劳务支付的现金906,083,144.8511,348,937.21992,482,255.79663,478,379.97
  支付给职工以及为职工支付的现金71,564,620.2831,279,660.7895,296,893.3774,419,377.89
  支付的各项税费16,215,481.716,773,752.8222,070,535.7713,788,990.89
  支付其他与经营活动有关的现金12,452,165.765,453,399.4828,369,184.1519,983,566.2
  经营活动现金流出小计1,006,315,412.55554,855,750.291,138,218,869.08771,670,314.95
  经营活动产生的现金流量净额-256,979,636.32-275,928,236.94321,106,475.74253,261,447.93
二、投资活动产生的现金流量:
  收回投资收到的现金441,000,000227,120,000822,000,000590,000,000
  取得投资收益收到的现金7,613,663.874,447,409.684,999,302.631,626,017.17
  投资活动现金流入小计448,613,663.87231,567,409.68826,999,302.63591,626,017.17
  购建固定资产、无形资产和其他长期资产支付的现金131,370,182.5758,447,126.52392,698,027.68274,419,099.96
  投资支付的现金400,000,00070,000,0001,194,000,0001,034,000,000
  投资活动现金流出小计531,370,182.57128,447,126.521,586,698,027.681,308,419,099.96
  投资活动产生的现金流量净额-82,756,518.7103,120,283.16-759,698,725.05-716,793,082.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金--195,904,955.16195,904,955.16
  取得借款收到的现金501,678,537.99330,548,011.99411,659,473.09240,952,428.25
  收到其他与筹资活动有关的现金272,193,462.0470,000,000159,960,007.59105,000,000
  筹资活动现金流入小计773,872,000.03400,548,011.99767,524,435.84541,857,383.41
  偿还债务支付的现金336,765,542.09124,086,865.27436,038,318.37227,798,038.5
  分配股利、利润或偿付利息支付的现金45,313,475.1611,319,279.9278,802,427.0467,383,950.41
  支付其他与筹资活动有关的现金96,434,697.9686,195,341.0463,836,005.3714,913,702.79
  筹资活动现金流出小计478,513,715.21221,601,486.23578,676,750.78310,095,691.7
  筹资活动产生的现金流量净额295,358,284.82178,946,525.76188,847,685.06231,761,691.71
四、汇率变动对现金及现金等价物的影响-1,383,297.22-720,992.06-369,342.7621,500.96
五、现金及现金等价物净增加额-45,761,167.425,417,579.92-250,113,907.01-231,748,442.19
  加:期初现金及现金等价物余额329,972,221.46329,972,221.46580,086,128.47580,086,128.47
  期末现金及现金等价物余额284,211,054.04335,389,801.38329,972,221.46348,337,686.28
补充资料:
  净利润17,233,099.73-68,778,470.77-
  资产减值准备11,058,093.54-13,623,803.7-
  固定资产和投资性房地产折旧70,271,949.52-70,665,639.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,271,949.52-70,665,639.3-
  无形资产摊销2,364,985.54-3,623,901.9-
  长期待摊费用摊销3,619,551.96-278,136-
  处置固定资产、无形资产和其他长期资产的损失--13,229.55-
  固定资产报废损失423,254.32-190,860.46-
  公允价值变动损失3,191,646.49--4,821,517.17-
  财务费用29,765,482.7-26,110,468.4-
  投资损失-6,664,219.96--1,380,585.26-
  递延所得税-5,987,995.09--7,481,498.77-
  其中:递延所得税资产减少-4,699,458.54--6,469,824.8-
    递延所得税负债增加-1,288,536.55--1,011,673.97-
  存货的减少-76,642,352.67-33,082,173.43-
  经营性应收项目的减少-509,231,202.37--621,287,754.92-
  经营性应付项目的增加199,332,820.54-738,496,723.6-
  其他3,943,937.45-713,155.46-
  现金的期末余额284,211,054.04-329,972,221.46-
  减:现金的期初余额329,972,221.46-580,086,128.47-
  现金及现金等价物的净增加额-45,761,167.42--250,113,907.01-
公告日期2026-08-262026-04-242026-03-312025-10-28
审计意见(境内)标准无保留意见
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