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登海种业

(002041)

  

流通市值:85.10亿  总市值:85.10亿
流通股本:8.80亿   总股本:8.80亿

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136,122,571.371,039,727,991.52708,142,945.41258,224,711.25
  收到其他与经营活动有关的现金12,822,463.17133,427,775.9887,598,047.7983,239,000.97
  经营活动现金流入小计148,945,034.541,173,155,767.5795,740,993.2341,463,712.22
  购买商品、接受劳务支付的现金86,806,392.18618,921,916.22373,399,159.17256,587,908.66
  支付给职工以及为职工支付的现金34,532,689.01121,730,110.9786,479,280.7460,740,472.02
  支付的各项税费16,041,267.7426,984,132.2919,853,685.3814,798,193.43
  支付其他与经营活动有关的现金35,402,405.14159,034,588.48108,781,464.5672,653,880.84
  经营活动现金流出小计172,782,754.07926,670,747.96588,513,589.85404,780,454.95
  经营活动产生的现金流量净额-23,837,719.53246,485,019.54207,227,403.35-63,316,742.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,127,064,954.265,328,139,152.593,898,693,398.592,336,863,398.59
  取得投资收益收到的现金65,100,188.5833,019,263.2722,705,525.6616,445,549.95
  处置固定资产、无形资产和其他长期资产收回的现金净额43,850.376,886,466.456,500,811.916,466,734.27
  投资活动现金流入小计1,192,208,993.215,368,044,882.313,927,899,736.162,359,775,682.81
  购建固定资产、无形资产和其他长期资产支付的现金20,703,128.92145,501,892.1858,230,347.8547,729,980.85
  投资支付的现金1,134,116,794.965,424,381,245.823,611,676,332.522,147,446,332.52
  投资活动现金流出小计1,154,819,923.885,569,883,1383,669,906,680.372,195,176,313.37
  投资活动产生的现金流量净额37,389,069.33-201,838,255.69257,993,055.79164,599,369.44
三、筹资活动产生的现金流量:
  取得借款收到的现金9,000,00049,550,00045,550,00042,550,000
  收到其他与筹资活动有关的现金1,870,0009,819,2006,260,0001,589,200
  筹资活动现金流入小计10,870,00059,369,20051,810,00044,139,200
  偿还债务支付的现金19,300,00037,150,00038,150,00029,850,000
  分配股利、利润或偿付利息支付的现金258,284.2127,156,366.6326,755,216.7426,018,865.28
  其中:子公司支付给少数股东的股利、利润-410,182.31410,182.31-
  支付其他与筹资活动有关的现金1,845,00011,063,773.811,520,419.391,521,291.39
  筹资活动现金流出小计21,403,284.2175,370,140.4466,425,636.1357,390,156.67
  筹资活动产生的现金流量净额-10,533,284.21-16,000,940.44-14,615,636.13-13,250,956.67
五、现金及现金等价物净增加额3,018,065.5928,645,823.41450,604,823.0188,031,670.04
  加:期初现金及现金等价物余额454,491,617.58425,845,794.17425,845,794.17425,845,794.17
  期末现金及现金等价物余额457,509,683.17454,491,617.58876,450,617.18513,877,464.21
补充资料:
  净利润-109,047,541.98-32,011,369.83
  资产减值准备-42,507,917.95--
  固定资产和投资性房地产折旧-64,581,883.62-31,717,532.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,581,883.62-31,717,532.42
  无形资产摊销-8,417,455.02-3,699,359.83
  长期待摊费用摊销-741,309.33-101,500.23
  处置固定资产、无形资产和其他长期资产的损失--5,937,346.46--5,993,186.9
  固定资产报废损失-449,842.22-447,172.38
  公允价值变动损失--3,378,920.33--4,220,943.64
  财务费用-902,250.46-498,865.28
  投资损失--28,989,721.2--12,739,941.74
  递延所得税-1,377,285.03--1,410,270.6
  其中:递延所得税资产减少-1,455,825.18--1,215,284.99
    递延所得税负债增加--78,540.15--194,985.61
  存货的减少-113,234,289.32-132,724,490.38
  经营性应收项目的减少--480,429.71--85,124,076.95
  经营性应付项目的增加--62,093,999.24--157,826,683.08
  现金的期末余额-454,491,617.58-513,877,464.21
  减:现金的期初余额-425,845,794.17-425,845,794.17
  现金及现金等价物的净增加额-28,645,823.41-88,031,670.04
公告日期2026-04-282026-04-232025-10-292025-08-28
审计意见(境内)标准无保留意见
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