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美德乐

(920119)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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565,146,211.97329,071,597.8533,949,915.95475,852,967.11
  收到的税费返还--12,462,487.192,562,768.73
  收到其他与经营活动有关的现金6,858,564.55,508,546.02188,560,249.69183,222,031.8
  经营活动现金流入小计572,004,776.47334,580,143.82734,972,652.83661,637,767.64
  购买商品、接受劳务支付的现金98,005,235.7659,839,157.41244,396,353.48238,766,759.81
  支付给职工以及为职工支付的现金145,338,875.1498,800,641.87154,609,476.9115,172,989.44
  支付的各项税费102,436,025.0262,158,967.24100,991,643.7585,990,847
  支付其他与经营活动有关的现金39,182,552.4227,341,777.95140,951,196.45128,444,946.31
  经营活动现金流出小计384,962,688.34248,140,544.47640,948,670.58568,375,542.56
  经营活动产生的现金流量净额187,042,088.1386,439,599.3594,023,982.2593,262,225.08
二、投资活动产生的现金流量:
  收回投资收到的现金591,358,502.6372,633,178.091,069,151,009.49768,195,753.99
  取得投资收益收到的现金2,784,742.041,370,648.925,173,622.013,333,431.36
  处置固定资产、无形资产和其他长期资产收回的现金净额47,884.5234,976.55562,110.84257,050.41
  投资活动现金流入小计594,191,129.16374,038,803.561,074,886,742.34771,786,235.76
  购建固定资产、无形资产和其他长期资产支付的现金37,831,315.4932,171,947.1625,315,722.1715,866,162.75
  投资支付的现金862,473,800.69457,483,500.831,029,499,400894,230,980.45
  投资活动现金流出小计900,305,116.18489,655,447.991,054,815,122.17910,097,143.2
  投资活动产生的现金流量净额-306,113,987.02-115,616,644.4320,071,620.17-138,310,907.44
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金1,500,0001,500,00031,497,886.231,497,886.2
  其中:子公司支付给少数股东的股利、利润1,500,0001,500,0001,500,0001,500,000
  支付其他与筹资活动有关的现金2,838,284.042,498,358.812,874,922.812,470,635.8
  筹资活动现金流出小计4,338,284.043,998,358.8134,372,809.0133,968,522
  筹资活动产生的现金流量净额-4,338,284.04-3,998,358.81-34,372,809.01-33,968,522
四、汇率变动对现金及现金等价物的影响117,567.5132,952.17289,152.11225,635
五、现金及现金等价物净增加额-123,292,615.43-33,042,451.7280,011,945.52-78,791,569.36
  加:期初现金及现金等价物余额191,592,972.2191,592,972.2111,581,026.68111,581,026.68
  期末现金及现金等价物余额68,300,356.77158,550,520.48191,592,972.232,789,457.32
补充资料:
  净利润223,831,848.03152,347,200212,552,300161,756,118.09
  资产减值准备9,561,871.374,926,60011,509,70010,427,713.56
  固定资产和投资性房地产折旧14,061,040.388,770,40015,546,20011,570,466.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,061,040.388,770,40015,546,20011,570,466.21
  无形资产摊销1,401,254.15910,8001,660,100823,561.13
  长期待摊费用摊销1,580,490.411,081,8002,530,1002,100,892.06
  处置固定资产、无形资产和其他长期资产的损失125,830.7217,700-124,100-25,703.54
  固定资产报废损失121,132.82121,10023,70019,592.1
  公允价值变动损失-2,072,182.81-1,789,800-1,149,800-880,109.81
  财务费用-5,479.27-51,200-21,200-169,102.96
  投资损失-2,784,742.04-1,370,600-5,173,600-3,333,431.36
  递延所得税-745,274.251,058,700-2,568,2001,483,866.28
  其中:递延所得税资产减少-745,274.251,058,700-2,568,2001,483,866.28
  存货的减少-187,718,364-135,833,600103,314,00063,782,914.14
  经营性应收项目的减少-228,485,435.96-177,325,100-65,284,70034,297,177.62
  经营性应付项目的增加340,189,991.47220,196,300-188,987,200-195,542,150.37
  其他2,466,660.981,615,7002,132,9002,490,436.84
  现金的期末余额68,300,356.77--32,789,457.32
  减:现金的期初余额191,592,972.2--111,581,026.68
  现金及现金等价物的净增加额-123,292,615.43-33,042,451.7280,011,945.52-78,791,569.36
公告日期2025-11-032025-08-132025-04-022025-11-03
审计意见(境内)标准无保留意见标准无保留意见
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