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美畅股份

(300861)

  

流通市值:91.12亿  总市值:145.12亿
流通股本:4.22亿   总股本:6.72亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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518,584,403.811,228,905,505.141,001,914,807.98705,903,071.27
  收到的税费返还13,118,126.276,520,079.244,415,638.77-
  收到其他与经营活动有关的现金6,699,415.1239,445,164.4633,983,438.2932,164,580.18
  经营活动现金流入小计538,401,945.21,274,870,748.841,040,313,885.04738,067,651.45
  购买商品、接受劳务支付的现金493,580,580.01617,578,255.69426,053,280.6205,871,922.46
  支付给职工以及为职工支付的现金81,663,281.33328,755,144.95260,454,459.22183,784,984.73
  支付的各项税费50,400,726.04115,193,261.1181,790,907.7848,541,321.22
  支付其他与经营活动有关的现金8,215,560.9343,492,825.5632,750,420.3520,863,436.33
  经营活动现金流出小计633,860,148.311,105,019,487.31801,049,067.95459,061,664.74
  经营活动产生的现金流量净额-95,458,203.11169,851,261.53239,264,817.09279,005,986.71
二、投资活动产生的现金流量:
  收回投资收到的现金2,936,281,275.3310,614,800,0008,149,800,0005,442,800,000
  取得投资收益收到的现金11,447,767.0864,389,190.6550,200,705.9829,377,496.59
  处置固定资产、无形资产和其他长期资产收回的现金净额1,475,605.7787,89530,80030,800
  投资活动现金流入小计2,949,204,648.1110,679,977,085.658,200,031,505.985,472,208,296.59
  购建固定资产、无形资产和其他长期资产支付的现金17,209,143.338,391,565.937,443,285.226,855,548.46
  投资支付的现金2,882,235,804.7510,844,011,585.48,529,743,375.926,014,743,375.92
  投资活动现金流出小计2,899,444,948.0810,852,403,151.338,537,186,661.146,021,598,924.38
  投资活动产生的现金流量净额49,759,700.03-172,426,065.68-337,155,155.16-549,390,627.79
三、筹资活动产生的现金流量:
  取得借款收到的现金-20,000,00020,000,00020,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-20,000,00020,000,00020,000,000
  偿还债务支付的现金-20,000,000--
  分配股利、利润或偿付利息支付的现金-239,986,550239,899,55022,000
  支付其他与筹资活动有关的现金9,350,494.465,815,022.4859,925,991.7530,337,882.35
  筹资活动现金流出小计9,350,494.4325,801,572.48299,825,541.7530,359,882.35
  筹资活动产生的现金流量净额-9,350,494.4-305,801,572.48-279,825,541.75-10,359,882.35
四、汇率变动对现金及现金等价物的影响-1,246,780.35-646,701.81-142,972.18153,567.33
五、现金及现金等价物净增加额-56,295,777.83-309,023,078.44-377,858,852-280,590,956.1
  加:期初现金及现金等价物余额239,615,560.7548,638,639.14548,638,639.14548,638,639.14
  期末现金及现金等价物余额183,319,782.87239,615,560.7170,779,787.14268,047,683.04
补充资料:
  净利润-243,892,563.42-84,660,113.26
  资产减值准备-157,425,648.88-108,317,921.7
  固定资产和投资性房地产折旧-249,628,235.52-121,843,098.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-249,628,235.52-121,843,098.35
  无形资产摊销-7,188,409.27-3,618,361.49
  长期待摊费用摊销-29,941,323.8-16,516,815.42
  处置固定资产、无形资产和其他长期资产的损失-53,620.49-20,344.02
  固定资产报废损失-22,598,562.01-12,469,302.97
  公允价值变动损失--28,815,879.26--18,736,939.64
  财务费用-2,527,522.93-1,351,813.7
  投资损失--45,582,772.71--17,920,135.56
  递延所得税--42,542,519.44--40,858,006.8
  其中:递延所得税资产减少--8,714,603.1--10,618,223.31
    递延所得税负债增加--33,827,916.34--30,239,783.49
  存货的减少--407,159.47-46,464,992.49
  经营性应收项目的减少--624,025,944.45--422,173,339.43
  经营性应付项目的增加-175,738,231.62-372,105,444.72
  其他-0--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-239,615,560.7-268,047,683.04
  减:现金的期初余额-548,638,639.14-548,638,639.14
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--309,023,078.44--280,590,956.1
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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