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美之高

(920765)

  

流通市值:6.24亿  总市值:10.27亿
流通股本:5280.71万   总股本:8692.01万

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229,077,122.9123,127,135.94440,359,777.69323,515,708.11
  收到的税费返还13,172,838.096,807,234.0227,638,059.1619,241,244.96
  收到其他与经营活动有关的现金3,444,701.282,195,899.959,589,527.617,553,285.79
  经营活动现金流入小计245,694,662.27132,130,269.91477,587,364.46350,310,238.86
  购买商品、接受劳务支付的现金147,271,192.8877,443,372.34326,349,364.26238,016,622.22
  支付给职工以及为职工支付的现金54,834,979.2629,414,565.22107,170,695.4277,937,050.36
  支付的各项税费7,659,896.384,659,083.8616,667,378.6211,601,642.79
  支付其他与经营活动有关的现金18,479,451.548,634,227.837,122,973.1828,117,710.59
  经营活动现金流出小计228,245,520.06120,151,249.22487,310,411.48355,673,025.96
  经营活动产生的现金流量净额17,449,142.2111,979,020.69-9,723,047.02-5,362,787.1
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000-170,000,000130,000,000
  取得投资收益收到的现金315,479.45-1,506,202.431,445,709.28
  处置固定资产、无形资产和其他长期资产收回的现金净额20-32,07928,079
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计70,315,499.45-171,538,281.43131,473,788.28
  购建固定资产、无形资产和其他长期资产支付的现金3,049,373.32291,3001,821,227.931,089,212.02
  投资支付的现金140,000,00070,000,000160,000,000160,000,000
  投资活动现金流出小计143,049,373.3270,291,300161,821,227.93161,089,212.02
  投资活动产生的现金流量净额-72,733,873.87-70,291,3009,717,053.5-29,615,423.74
三、筹资活动产生的现金流量:
  取得借款收到的现金--51,000,00033,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--51,000,00033,000,000
  偿还债务支付的现金13,150,00075,00040,580,00016,905,000
  分配股利、利润或偿付利息支付的现金10,910,260.82244,962.8220,001,013.4319,725,442.98
  支付其他与筹资活动有关的现金3,188,477.111,114,183.846,138,508.353,956,562.4
  筹资活动现金流出小计27,248,737.931,434,146.6666,719,521.7840,587,005.38
  筹资活动产生的现金流量净额-27,248,737.93-1,434,146.66-15,719,521.78-7,587,005.38
四、汇率变动对现金及现金等价物的影响-2,124,507.97-1,063,256.22701,164.751,078,458.82
五、现金及现金等价物净增加额-84,657,977.56-60,809,682.19-15,024,350.55-41,486,757.4
  加:期初现金及现金等价物余额142,085,891.38142,085,891.38157,110,241.93157,110,241.93
  期末现金及现金等价物余额57,427,913.8281,276,209.19142,085,891.38115,623,484.53
补充资料:
  净利润1,884,864.24--7,503,761.37-
  资产减值准备1,941,248.82-3,210,892.8-
  固定资产和投资性房地产折旧4,874,826.59-8,785,944.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,874,826.59-8,785,944.12-
  无形资产摊销247,452.77-470,548.45-
  长期待摊费用摊销265,512.1-1,294,477.94-
  处置固定资产、无形资产和其他长期资产的损失4,925.16-222,477.72-
  固定资产报废损失405,441.53-28,999.66-
  公允价值变动损失-410,968.18--880,000.08-
  财务费用2,703,875.22-805,376.14-
  投资损失-346,162.12--432,953.63-
  递延所得税266,168.28--3,015,646.09-
  其中:递延所得税资产减少811,484.17--3,631,318.88-
    递延所得税负债增加-545,315.89-615,672.79-
  存货的减少16,502,285.99--7,734,790.32-
  经营性应收项目的减少-2,668,707.03-10,528,124.81-
  经营性应付项目的增加-11,378,959.01--21,471,702.34-
  现金的期末余额57,427,913.82-142,085,891.38-
  减:现金的期初余额142,085,891.38-157,110,241.93-
  现金及现金等价物的净增加额-84,657,977.56--15,024,350.55-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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