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农心科技

(001231)

  

流通市值:12.94亿  总市值:25.92亿
流通股本:4990.50万   总股本:1.00亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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183,624,954.5470,667,579.19594,286,660.77281,781,182.16
  收到的税费返还--31,289,003.681,147,294.54
  收到其他与经营活动有关的现金11,388,889.924,241,270.4876,354,685.96125,146,388.89
  经营活动现金流入小计195,013,844.4674,908,849.67701,930,350.41408,074,865.59
  购买商品、接受劳务支付的现金181,771,215.390,731,970.62379,808,540.52252,875,854.97
  支付给职工以及为职工支付的现金66,132,985.5140,381,047.17102,278,238.3178,519,338.96
  支付的各项税费13,528,150.484,898,829.7519,750,664.5620,354,296.24
  支付其他与经营活动有关的现金35,436,928.0112,277,131.1110,330,184.31136,898,330.24
  经营活动现金流出小计296,869,279.3148,288,978.64612,167,627.7488,647,820.41
  经营活动产生的现金流量净额-101,855,434.84-73,380,128.9789,762,722.71-80,572,954.82
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,000162,000,000504,799,000321,999,000
  取得投资收益收到的现金1,323,866.14617,773.421,939,117.741,314,268.7
  处置固定资产、无形资产和其他长期资产收回的现金净额187,555178,555366,412366,412
  投资活动现金流入小计361,511,421.14162,796,328.42507,104,529.74323,679,680.7
  购建固定资产、无形资产和其他长期资产支付的现金32,992,850.8714,539,595.6276,804,198.1233,152,179.38
  投资支付的现金380,892,504183,500,000664,800,000447,800,000
  支付其他与投资活动有关的现金--77,333.3336,135.2
  投资活动现金流出小计413,885,354.87198,039,595.62741,681,531.45480,988,314.58
  投资活动产生的现金流量净额-52,373,933.73-35,243,267.2-234,577,001.71-157,308,633.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,444,30010,444,300--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金146,700,000136,700,000--
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计157,144,300147,144,300--
  偿还债务支付的现金--130,230,052.259,085,817.58
  分配股利、利润或偿付利息支付的现金1,657,904.77728,677.4416,132,677.1115,416,633.15
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金105,19296,00022,508,969.4822,214,878.1
  筹资活动现金流出小计1,763,096.77824,677.44168,871,698.8446,717,328.83
  筹资活动产生的现金流量净额155,381,203.23146,319,622.56-168,871,698.84-46,717,328.83
四、汇率变动对现金及现金等价物的影响-100,291.11-23,725.1826,210.7222,085.47
五、现金及现金等价物净增加额1,051,543.5537,672,501.21-313,659,767.12-284,576,832.06
  加:期初现金及现金等价物余额157,506,204.24157,506,204.24471,165,971.36471,165,971.36
  期末现金及现金等价物余额158,557,747.79195,178,705.45157,506,204.24186,589,139.3
补充资料:
  净利润44,104,308.84-56,405,073.54-
  资产减值准备3,321,576.03-4,456,647.49-
  固定资产和投资性房地产折旧15,348,368.06-15,566,570.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,348,368.06-15,566,570.39-
  无形资产摊销1,004,013.25-2,058,889.98-
  长期待摊费用摊销232,521.74-439,439.34-
  处置固定资产、无形资产和其他长期资产的损失-3,329.94--19,141-
  固定资产报废损失138,339.54-518,933.81-
  公允价值变动损失-1,478,204.68--571,808.93-
  财务费用1,872,490.22-1,643,189.19-
  投资损失-1,454,750.9--2,574,890.61-
  递延所得税-3,463,220.76--1,831,593.18-
  其中:递延所得税资产减少-3,577,922.36--539,482.9-
    递延所得税负债增加114,701.6--1,292,110.28-
  存货的减少61,167,251.65--60,976,790.95-
  经营性应收项目的减少-153,733,882.76--10,729,095.17-
  经营性应付项目的增加-69,036,370.14-85,155,799.64-
  现金的期末余额158,557,747.79-157,506,204.24-
  减:现金的期初余额157,506,204.24-471,165,971.36-
  现金及现金等价物的净增加额1,051,543.55--313,659,767.12-
公告日期2025-08-292025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
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