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美腾科技

(688420)

  

流通市值:10.28亿  总市值:21.77亿
流通股本:4173.90万   总股本:8843.00万

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349,369,944.07241,376,655.6784,428,903.49374,938,954.62
  收到的税费返还3,967,668.753,759,497.462,059,004.0311,258,087.72
  收到其他与经营活动有关的现金15,315,150.2911,496,306.54,870,030.2836,753,881.1
  经营活动现金流入小计368,652,763.11256,632,459.6391,357,937.8422,950,923.44
  购买商品、接受劳务支付的现金155,291,043.39104,859,860.3448,503,961.3284,221,481.58
  支付给职工以及为职工支付的现金127,936,867.7888,072,949.251,509,131.97133,861,292.18
  支付的各项税费35,451,152.1428,588,077.8217,829,838.5233,461,076.03
  支付其他与经营活动有关的现金81,302,280.451,890,845.9429,101,465.1573,846,400.91
  经营活动现金流出小计399,981,343.71273,411,733.3146,944,396.94525,390,250.7
  经营活动产生的现金流量净额-31,328,580.6-16,779,273.67-55,586,459.14-102,439,327.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,826,998.343,338,717.711,387,960.099,137,044.18
  收到的其他与投资活动有关的现金2,814,000,0002,210,000,0001,183,000,0003,940,000,000
  投资活动现金流入小计2,818,826,998.342,213,338,717.711,184,387,960.093,949,137,044.18
  购建固定资产、无形资产和其他长期资产支付的现金19,369,627.3612,332,953.873,924,559.9936,940,349.38
  投资支付的现金3,441,7823,441,782-1,400,000
  支付其他与投资活动有关的现金3,034,000,0002,345,000,0001,323,000,0003,940,000,000
  投资活动现金流出小计3,056,811,409.362,360,774,735.871,326,924,559.993,978,340,349.38
  投资活动产生的现金流量净额-237,984,411.02-147,436,018.16-142,536,599.9-29,203,305.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000750,000750,00020,820,000
  其中:子公司吸收少数股东投资收到的现金750,000750,000750,00020,820,000
  收到其他与筹资活动有关的现金2,000,0002,000,000-2,000,000
  筹资活动现金流入小计2,750,0002,750,000750,00022,820,000
  分配股利、利润或偿付利息支付的现金12,490,107.5412,490,107.54-25,696,390.5
  支付其他与筹资活动有关的现金5,542,195.894,392,156.572,388,617.9667,866,600.52
  筹资活动现金流出小计18,032,303.4316,882,264.112,388,617.9693,562,991.02
  筹资活动产生的现金流量净额-15,282,303.43-14,132,264.11-1,638,617.96-70,742,991.02
四、汇率变动对现金及现金等价物的影响-14,923.35-3,308.23-9,267.57-10,015.79
五、现金及现金等价物净增加额-284,610,218.4-178,350,864.17-199,770,944.57-202,395,639.27
  加:期初现金及现金等价物余额734,211,537.87734,211,537.87734,211,537.87936,607,177.14
  期末现金及现金等价物余额449,601,319.47555,860,673.7534,440,593.3734,211,537.87
补充资料:
  净利润-6,441,642.36-39,355,610.14
  资产减值准备--354,623.91-16,006,044.4
  固定资产和投资性房地产折旧-5,501,844.46-6,731,605.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,501,844.46-6,731,605.33
  无形资产摊销-564,281.32-1,172,442.77
  长期待摊费用摊销-374,509.61-821,197.37
  固定资产报废损失-4,925.26--
  财务费用-206,087.86-438,929.65
  投资损失--5,496,845.48--15,582,087.84
  递延所得税--5,577,359.15--9,890,663.44
  其中:递延所得税资产减少--5,577,359.15--9,890,663.44
  存货的减少--16,331,207.41--29,425,117.66
  经营性应收项目的减少--18,897,449.31--195,018,774.01
  经营性应付项目的增加-4,481,369.86-43,696,781.91
  其他--2,700,590.72-1,964,350.45
  现金的期末余额-555,860,673.7-734,211,537.87
  减:现金的期初余额-734,211,537.87-936,607,177.14
  现金及现金等价物的净增加额--178,350,864.17--202,395,639.27
公告日期2025-10-292025-08-292025-04-292025-04-18
审计意见(境内)标准无保留意见
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