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农心科技

(001231)

  

流通市值:11.06亿  总市值:21.63亿
流通股本:5112.27万   总股本:9994.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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100,672,445.41643,428,485.36292,064,508.81183,624,954.54
  收到的税费返还-11,860.75--
  收到其他与经营活动有关的现金13,399,327.6930,834,089.612,055,773.0111,388,889.92
  经营活动现金流入小计114,071,773.1674,274,435.71304,120,281.82195,013,844.46
  购买商品、接受劳务支付的现金79,101,957.7347,975,628.04253,153,399.72181,771,215.3
  支付给职工以及为职工支付的现金43,903,292.08111,887,267.8289,217,308.6766,132,985.51
  支付的各项税费6,824,740.2420,080,325.7219,256,960.1413,528,150.48
  支付其他与经营活动有关的现金24,139,164.8193,794,773.8254,725,174.4535,436,928.01
  经营活动现金流出小计153,969,154.83573,737,995.4416,352,842.98296,869,279.3
  经营活动产生的现金流量净额-39,897,381.73100,536,440.31-112,232,561.16-101,855,434.84
二、投资活动产生的现金流量:
  收回投资收到的现金289,989,192.39771,500,000597,722,000360,000,000
  取得投资收益收到的现金659,456.783,690,038.552,910,115.921,323,866.14
  处置固定资产、无形资产和其他长期资产收回的现金净额20187,615187,555187,555
  投资活动现金流入小计290,648,669.17775,377,653.55600,819,670.92361,511,421.14
  购建固定资产、无形资产和其他长期资产支付的现金36,743,911.4671,686,517.5460,484,879.7832,992,850.87
  投资支付的现金302,000,000863,892,504651,892,504380,892,504
  投资活动现金流出小计338,743,911.46935,579,021.54712,377,383.78413,885,354.87
  投资活动产生的现金流量净额-48,095,242.29-160,201,367.99-111,557,712.86-52,373,933.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金652,84010,444,30010,444,30010,444,300
  取得借款收到的现金-146,700,000146,700,000146,700,000
  筹资活动现金流入小计652,840157,144,300157,144,300157,144,300
  分配股利、利润或偿付利息支付的现金939,88018,533,878.9116,860,175.461,657,904.77
  支付其他与筹资活动有关的现金105,192772,990.68105,192105,192
  筹资活动现金流出小计1,045,07219,306,869.5916,965,367.461,763,096.77
  筹资活动产生的现金流量净额-392,232137,837,430.41140,178,932.54155,381,203.23
四、汇率变动对现金及现金等价物的影响-26,566.05-162,553.01-152,869.01-100,291.11
五、现金及现金等价物净增加额-88,411,422.0778,009,949.72-83,764,210.491,051,543.55
  加:期初现金及现金等价物余额235,516,153.96157,506,204.24157,506,204.24157,506,204.24
  期末现金及现金等价物余额147,104,731.89235,516,153.9673,741,993.75158,557,747.79
补充资料:
  净利润-62,491,230.77-44,104,308.84
  资产减值准备-4,217,807.95-3,321,576.03
  固定资产和投资性房地产折旧-31,115,743.54-15,348,368.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,115,743.54-15,348,368.06
  无形资产摊销-2,156,090.96-1,004,013.25
  长期待摊费用摊销-555,248.05-232,521.74
  处置固定资产、无形资产和其他长期资产的损失-88,213.18--3,329.94
  固定资产报废损失-138,339.54-138,339.54
  公允价值变动损失--2,355,133.33--1,478,204.68
  财务费用-3,939,293.35-1,872,490.22
  投资损失--2,834,296.06--1,454,750.9
  递延所得税--4,912,544.19--3,463,220.76
  其中:递延所得税资产减少--2,376,625.91--3,577,922.36
    递延所得税负债增加--2,535,918.28-114,701.6
  存货的减少-22,577,301.06-61,167,251.65
  经营性应收项目的减少--50,052,360.74--153,733,882.76
  经营性应付项目的增加-28,800,385.74--69,036,370.14
  其他-4,372,203.41--
  现金的期末余额-235,516,153.96-158,557,747.79
  减:现金的期初余额-157,506,204.24-157,506,204.24
  现金及现金等价物的净增加额-78,009,949.72-1,051,543.55
公告日期2026-04-272026-04-272025-10-292025-08-29
审计意见(境内)标准无保留意见
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