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美思德

(603041)

  

流通市值:20.86亿  总市值:20.86亿
流通股本:1.83亿   总股本:1.83亿

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311,203,596.83134,293,318.81512,676,051.82397,035,439.92
  收到的税费返还11,586,280.146,109,077.0976,661,570.1873,897,573.96
  收到其他与经营活动有关的现金9,683,759.559,587,120.0219,825,189.5217,298,328.22
  经营活动现金流入小计332,473,636.52149,989,515.92609,162,811.52488,231,342.1
  购买商品、接受劳务支付的现金203,238,117.54102,519,862.56334,982,745.37264,077,484.38
  支付给职工以及为职工支付的现金37,073,895.6321,518,014.2963,314,538.7550,685,110.62
  支付的各项税费19,807,718.328,504,499.6830,920,259.9323,916,516.17
  支付其他与经营活动有关的现金12,342,741.996,558,441.0742,601,985.8220,566,973.98
  经营活动现金流出小计272,462,473.48139,100,817.6471,819,529.87359,246,085.15
  经营活动产生的现金流量净额60,011,163.0410,888,698.32137,343,281.65128,985,256.95
二、投资活动产生的现金流量:
  收回投资收到的现金--6,796,709.876,796,709.87
  取得投资收益收到的现金1,300,000-1,660,157.7650,000
  收到的其他与投资活动有关的现金780,268,293.3378,136,968.971,427,772,575.871,092,865,499.31
  投资活动现金流入小计781,568,293.3378,136,968.971,436,229,443.441,100,312,209.18
  购建固定资产、无形资产和其他长期资产支付的现金3,554,005.24,584,840.8249,486,659.7435,635,210.54
  投资支付的现金--7,000,0007,000,000
  支付其他与投资活动有关的现金823,059,900372,000,0001,549,000,0001,229,000,000
  投资活动现金流出小计826,613,905.2376,584,840.821,605,486,659.741,271,635,210.54
  投资活动产生的现金流量净额-45,045,611.91,552,128.15-169,257,216.3-171,323,001.36
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00015,000,00020,000,00020,000,000
  收到其他与筹资活动有关的现金--9,274,076.75-
  筹资活动现金流入小计15,000,00015,000,00029,274,076.7520,000,000
  偿还债务支付的现金15,000,00010,000,00035,682,631.9931,871,238.39
  分配股利、利润或偿付利息支付的现金21,880,816.1958,311.1224,329,098.7922,277,625.57
  支付其他与筹资活动有关的现金6,626.51-11,536,730.37148,859.23
  筹资活动现金流出小计36,887,442.710,058,311.1271,548,461.1554,297,723.19
  筹资活动产生的现金流量净额-21,887,442.74,941,688.88-42,274,384.4-34,297,723.19
四、汇率变动对现金及现金等价物的影响-1,690,439.99-924,458.951,720,335.652,209,377.24
五、现金及现金等价物净增加额-8,612,331.5516,458,056.4-72,467,983.4-74,426,090.36
  加:期初现金及现金等价物余额126,352,242.88126,352,242.88198,820,226.28198,820,226.28
  期末现金及现金等价物余额117,739,911.33142,810,299.28126,352,242.88124,394,135.92
补充资料:
  净利润37,608,232.39-54,945,878.35-
  资产减值准备-2,642,410.84--9,503,253.11-
  固定资产和投资性房地产折旧22,560,239.73-50,103,534.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,560,239.73-50,103,534.26-
  无形资产摊销1,740,952.86-3,486,641.91-
  长期待摊费用摊销1,011,210.42-1,641,374.63-
  处置固定资产、无形资产和其他长期资产的损失---1,355.7-
  固定资产报废损失22,447.19-44,502.71-
  公允价值变动损失835,804.26--954,678.37-
  财务费用1,690,439.99--2,907,725.49-
  投资损失-6,401,381.1--9,239,627.74-
  递延所得税-92,537.06--259,001.08-
  其中:递延所得税资产减少113,124.52--105,137.24-
    递延所得税负债增加-205,661.58--153,863.84-
  存货的减少-16,033,275.43-14,075,888.43-
  经营性应收项目的减少-11,273,041.94-84,350,842.7-
  经营性应付项目的增加30,621,720.22--48,062,557.49-
  现金的期末余额117,739,911.33-126,352,242.88-
  减:现金的期初余额126,352,242.88-138,820,226.28-
  减:现金等价物的期初余额--60,000,000-
  现金及现金等价物的净增加额-8,612,331.55--72,467,983.4-
公告日期2026-08-292026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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