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美埃科技

(688376)

  

流通市值:25.37亿  总市值:66.86亿
流通股本:5098.56万   总股本:1.34亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,509,382,995.37941,384,101.49551,982,328.631,458,029,313.75
  收到的税费返还4,652,361.662,336,599.92,128,411.1717,036,739.39
  收到其他与经营活动有关的现金25,929,586.520,772,809.395,589,812.5217,539,237.82
  经营活动现金流入小计1,539,964,943.53964,493,510.78559,700,552.321,492,605,290.96
  购买商品、接受劳务支付的现金1,097,540,508.72719,533,675.02467,919,689.271,386,818,482.52
  支付给职工以及为职工支付的现金177,601,856.27109,616,536.3758,867,451.34216,301,191.87
  支付的各项税费79,954,451.7155,722,798.7736,871,877.7679,844,814.98
  支付其他与经营活动有关的现金10,017,250.769,354,8415,902,061.2614,724,786.95
  经营活动现金流出小计1,365,114,067.46894,227,851.16569,561,079.631,697,689,276.32
  经营活动产生的现金流量净额174,850,876.0770,265,659.62-9,860,527.31-205,083,985.36
二、投资活动产生的现金流量:
  收回投资收到的现金591,000,000320,000,000268,000,0002,964,360,000
  取得投资收益收到的现金5,775,608.69367,676.58354,241.3811,851,129.94
  处置固定资产、无形资产和其他长期资产收回的现金净额147,72220,000-62,177.25
  投资活动现金流入小计596,923,330.69320,387,676.58268,354,241.382,976,273,307.19
  购建固定资产、无形资产和其他长期资产支付的现金174,984,222.1120,689,273.8668,766,519.94199,023,734.12
  投资支付的现金911,860,000594,860,000642,600,0002,916,665,292.53
  取得子公司及其他营业单位支付的现金80,692,590.8280,692,590.8280,692,591.46-
  投资活动现金流出小计1,167,536,812.92796,241,864.68792,059,111.43,115,689,026.65
  投资活动产生的现金流量净额-570,613,482.23-475,854,188.1-523,704,870.02-139,415,719.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,381,774.84--5,300,000
  其中:子公司吸收少数股东投资收到的现金---5,300,000
  取得借款收到的现金515,679,094.25381,994,193.51211,962,358.241,016,797,016.81
  收到其他与筹资活动有关的现金---8,173,456.8
  筹资活动现金流入小计525,060,869.09381,994,193.51211,962,358.241,030,270,473.61
  偿还债务支付的现金433,336,001.66249,412,459.0691,326,533.3446,591,295.47
  分配股利、利润或偿付利息支付的现金47,241,246.6413,607,301.316,535,748.8280,092,550.19
  其中:子公司支付给少数股东的股利、利润---827,022.96
  支付其他与筹资活动有关的现金18,436,880.9710,952,302.319,360,598.319,831,598.9
  筹资活动现金流出小计499,014,129.27273,972,062.68107,222,880.42546,515,444.56
  筹资活动产生的现金流量净额26,046,739.82108,022,130.83104,739,477.82483,755,029.05
四、汇率变动对现金及现金等价物的影响5,368,868.473,213,095.91-420,371.9280,781.08
五、现金及现金等价物净增加额-364,346,997.87-294,353,301.74-429,246,291.43139,336,105.31
  加:期初现金及现金等价物余额977,289,052.95977,289,052.95977,289,052.95837,952,947.64
  期末现金及现金等价物余额612,942,055.08682,935,751.21548,042,761.52977,289,052.95
补充资料:
  净利润-106,145,536.08-192,304,754.33
  资产减值准备--661,270.95-784,246.06
  固定资产和投资性房地产折旧-24,286,444.32-25,906,907.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,286,444.32-25,906,907.84
  无形资产摊销-4,937,291.81-10,009,822.75
  长期待摊费用摊销-3,965,193.56-4,927,153.96
  处置固定资产、无形资产和其他长期资产的损失--20,000-500,659.16
  固定资产报废损失---21.83
  公允价值变动损失--2,884,166.67--
  财务费用-9,608,638.26-17,464,963.32
  投资损失--513,187.31--11,649,320.88
  递延所得税-1,752,988.21--5,849,848.01
  其中:递延所得税资产减少-3,396,648.68--6,687,611.25
    递延所得税负债增加--1,643,660.47-837,763.24
  存货的减少--129,172,860.59--92,335,362.93
  经营性应收项目的减少-24,614,632.51--435,268,231.57
  经营性应付项目的增加-21,608,572.92-84,979,944.56
  其他--14,834,011.48--49,685,875.4
  现金的期末余额-682,935,751.21-977,289,052.95
  减:现金的期初余额-977,289,052.95-837,952,947.64
  现金及现金等价物的净增加额--294,353,301.74-139,336,105.31
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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