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美新科技

(301588)

  

流通市值:20.63亿  总市值:33.43亿
流通股本:7335.92万   总股本:1.19亿

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477,499,488.72209,474,729.35705,079,168.98684,779,379.72
  收到的税费返还20,684,509.110,171,582.2140,719,262.3732,076,300.97
  收到其他与经营活动有关的现金5,673,807.315,507,951.7346,672,747.5627,061,530.25
  经营活动现金流入小计503,857,805.12235,154,263.29792,471,178.91743,917,210.94
  购买商品、接受劳务支付的现金324,051,042.85142,053,750.61639,106,571.2476,835,366.51
  支付给职工以及为职工支付的现金85,458,017.442,422,657.72134,395,374.5998,691,166.79
  支付的各项税费9,438,528.95,820,861.0418,841,368.4415,234,152.35
  支付其他与经营活动有关的现金48,566,813.5234,413,655.7389,355,702.82163,282,722.99
  经营活动现金流出小计467,514,402.67224,710,925.1881,699,017.05754,043,408.64
  经营活动产生的现金流量净额36,343,402.4510,443,338.19-89,227,838.14-10,126,197.7
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额400---
  收到的其他与投资活动有关的现金-2,817,395.79--
  投资活动现金流入小计4002,817,395.7900
  购建固定资产、无形资产和其他长期资产支付的现金145,931,579.8743,380,088.27187,404,749.39162,149,745.43
  投资支付的现金-3,824,830.4310,000,00010,000,000
  支付其他与投资活动有关的现金-13,444,042.95--
  投资活动现金流出小计145,931,579.8760,648,961.65197,404,749.39172,149,745.43
  投资活动产生的现金流量净额-145,931,179.87-57,831,565.86-197,404,749.39-172,149,745.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0002,763,301.8616,374,925.6816,206,901.59
  其中:子公司吸收少数股东投资收到的现金--16,374,925.68-
  取得借款收到的现金335,066,103.44157,374,759.99761,009,504.56593,246,541.06
  收到其他与筹资活动有关的现金72,925,828.82-92,054,00039,334,000
  筹资活动现金流入小计408,991,932.26160,138,061.85869,438,430.24648,787,442.65
  偿还债务支付的现金241,052,152.41109,174,407.22468,581,889.03506,744,491
  分配股利、利润或偿付利息支付的现金12,464,005.25,228,706.7741,912,038.1335,887,143.22
  支付其他与筹资活动有关的现金32,096,670.5110,450,753.41116,520,408.8749,857,075.22
  筹资活动现金流出小计285,612,828.12124,853,867.4627,014,336.03592,488,709.44
  筹资活动产生的现金流量净额123,379,104.1435,284,194.45242,424,094.2156,298,733.21
四、汇率变动对现金及现金等价物的影响-8,190,214.3727,031,702.02-764,726.16-1,098,463.7
五、现金及现金等价物净增加额5,601,112.3514,927,668.8-44,973,219.48-127,075,673.62
  加:期初现金及现金等价物余额228,798,838.87228,798,838.87273,772,058.35273,772,058.35
  期末现金及现金等价物余额234,399,951.22243,726,507.67228,798,838.87146,696,384.73
补充资料:
  净利润17,008,849.68-24,960,305.12-
  资产减值准备5,470,115.43--2,919,947.5-
  固定资产和投资性房地产折旧21,579,533.56-42,233,824.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,579,533.56-42,233,824.18-
  无形资产摊销2,183,295.96-2,401,535.88-
  长期待摊费用摊销1,804,156.42-2,124,129.23-
  处置固定资产、无形资产和其他长期资产的损失182,087.98---
  固定资产报废损失--74,931.97-
  公允价值变动损失-525,269.93--833,084.66-
  财务费用36,043,076.19-46,832,383.23-
  递延所得税-354,276.17--12,079,868.59-
  其中:递延所得税资产减少-354,276.17--12,067,002.61-
    递延所得税负债增加---12,865.98-
  存货的减少2,949,445.34--89,191,188.22-
  经营性应收项目的减少-37,897,613.57--18,214,099.78-
  经营性应付项目的增加-17,642,005.23--91,839,919.93-
  其他321,455-830,425.42-
  现金的期末余额234,399,951.22-228,798,838.87-
  减:现金的期初余额228,798,838.87-273,772,058.35-
  现金及现金等价物的净增加额5,601,112.35--44,973,219.48-
公告日期2026-08-282026-04-292026-04-292025-10-23
审计意见(境内)标准无保留意见
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