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獐子岛

(002069)

  

流通市值:26.06亿  总市值:26.10亿
流通股本:7.10亿   总股本:7.11亿

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826,378,863.82355,316,907.931,515,088,886.991,144,903,547.47
  收到的税费返还12,317,316.444,335,544.527,296,030.545,276,068.12
  收到其他与经营活动有关的现金34,182,932.1922,725,355.4467,594,890.2228,603,357.07
  经营活动现金流入小计872,879,112.45382,377,807.891,589,979,807.751,178,782,972.66
  购买商品、接受劳务支付的现金648,533,069.16313,626,689.31,164,057,678.59844,539,062.51
  支付给职工以及为职工支付的现金122,518,349.8463,765,918.14250,059,303.23187,646,346.58
  支付的各项税费25,533,389.8815,371,079.9749,601,820.1433,504,431.58
  支付其他与经营活动有关的现金50,314,682.3129,826,370.0684,216,658.7349,343,397.21
  经营活动现金流出小计846,899,491.19422,590,057.471,547,935,460.691,115,033,237.88
  经营活动产生的现金流量净额25,979,621.26-40,212,249.5842,044,347.0663,749,734.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金--910,819.75910,819.75
  处置固定资产、无形资产和其他长期资产收回的现金净额86,1155,11550,105,104198,354
  处置子公司及其他营业单位收到的现金净额--9,872,292.691,745,000
  收到的其他与投资活动有关的现金14,569,983.7914,569,983.79945,839.8551,457.61
  投资活动现金流入小计14,656,098.7914,575,098.7961,834,056.292,905,631.36
  购建固定资产、无形资产和其他长期资产支付的现金24,117,619.4716,564,652.4321,143,178.2813,643,818.15
  投资支付的现金11,170,000880,000880,000880,000
  投资活动现金流出小计35,287,619.4717,444,652.4322,023,178.2814,523,818.15
  投资活动产生的现金流量净额-20,631,520.68-2,869,553.6439,810,878.01-11,618,186.79
三、筹资活动产生的现金流量:
  取得借款收到的现金651,356,800363,700,0002,406,598,2001,812,190,800
  收到其他与筹资活动有关的现金--23,552,493.85-
  筹资活动现金流入小计651,356,800363,700,0002,430,150,693.851,812,190,800
  偿还债务支付的现金652,055,390.2363,857,879.842,433,844,539.131,829,536,927.07
  分配股利、利润或偿付利息支付的现金29,562,301.4514,666,817.464,189,647.9949,052,930.41
  其中:子公司支付给少数股东的股利、利润--1,601,024.25933,930.81
  支付其他与筹资活动有关的现金1,884,223.51383,599.5628,707,890.0624,318,978.52
  筹资活动现金流出小计683,501,915.16378,908,296.82,526,742,077.181,902,908,836
  筹资活动产生的现金流量净额-32,145,115.16-15,208,296.8-96,591,383.33-90,718,036
四、汇率变动对现金及现金等价物的影响-7,495,901.72-3,619,097.07-2,934,321.741,812,620.66
五、现金及现金等价物净增加额-34,292,916.3-61,909,197.09-17,670,480-36,773,867.35
  加:期初现金及现金等价物余额578,524,428.34578,524,428.34596,194,908.34596,194,908.34
  期末现金及现金等价物余额544,231,512.04516,615,231.25578,524,428.34559,421,040.99
补充资料:
  净利润18,293,413.73--20,904,928.39-
  资产减值准备-4,972,128.98-10,962,782.78-
  固定资产和投资性房地产折旧21,754,561.16-48,698,222.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,754,561.16-48,698,222.42-
  无形资产摊销1,201,661.08-5,945,608.33-
  长期待摊费用摊销6,953,110.94-13,183,587.24-
  处置固定资产、无形资产和其他长期资产的损失-7,986.66--43,852,768.32-
  固定资产报废损失151,375.57-341,146.92-
  财务费用21,654,102.32-63,423,110.82-
  投资损失-692,243.3--17,618,124.99-
  递延所得税144,375.82-971,382.9-
  其中:递延所得税资产减少144,375.82-975,594.05-
    递延所得税负债增加---4,211.15-
  存货的减少-107,651,049.12--13,869,089.71-
  经营性应收项目的减少41,570,497.72--9,130,218.62-
  经营性应付项目的增加24,649,939.57--3,381,836.7-
  现金的期末余额544,231,512.04-578,524,428.34-
  减:现金的期初余额578,524,428.34-596,194,908.34-
  现金及现金等价物的净增加额-34,292,916.3--17,670,480-
公告日期2026-08-222026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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