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众兴菌业

(002772)

  

流通市值:58.09亿  总市值:58.57亿
流通股本:3.72亿   总股本:3.75亿

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604,621,006.592,077,764,800.861,463,506,986.47900,832,002.96
  收到的税费返还---21,001.92
  收到其他与经营活动有关的现金34,588,169.96106,429,240.0171,517,911.4952,300,480.01
  经营活动现金流入小计639,209,176.552,184,194,040.871,535,024,897.96953,153,484.89
  购买商品、接受劳务支付的现金317,532,822.651,217,086,613.05885,249,755.64570,672,372.31
  支付给职工以及为职工支付的现金154,553,236.1428,827,960.2321,418,054.49211,028,930.19
  支付的各项税费1,840,757.055,433,568.038,087,939.696,360,734.04
  支付其他与经营活动有关的现金10,887,020.3836,846,420.426,767,346.2414,601,460.45
  经营活动现金流出小计484,813,836.181,688,194,561.681,241,523,096.06802,663,496.99
  经营活动产生的现金流量净额154,395,340.37495,999,479.19293,501,801.9150,489,987.9
二、投资活动产生的现金流量:
  收回投资收到的现金-260,000,00059,977,628.4330,000,000
  取得投资收益收到的现金2,201,479.757,518,296.42,704,624.231,942,624.23
  处置固定资产、无形资产和其他长期资产收回的现金净额307,188.851,180,012.57612,504.08370,087.08
  投资活动现金流入小计2,508,668.6268,698,308.9763,294,756.7432,312,711.31
  购建固定资产、无形资产和其他长期资产支付的现金139,355,981551,553,010400,236,524.81190,057,924.08
  投资支付的现金-285,000,00085,000,00055,000,000
  投资活动现金流出小计139,355,981836,553,010485,236,524.81245,057,924.08
  投资活动产生的现金流量净额-136,847,312.4-567,854,701.03-421,941,768.07-212,745,212.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,250,0007,250,000-
  其中:子公司吸收少数股东投资收到的现金-7,250,000--
  取得借款收到的现金873,350,0001,825,640,000999,450,000896,010,000
  筹资活动现金流入小计873,350,0001,832,890,0001,006,700,000896,010,000
  偿还债务支付的现金395,636,700.41,354,051,997.19847,333,854.97573,357,928.36
  分配股利、利润或偿付利息支付的现金74,296,538.62187,022,331.45167,240,359.31148,380,187.38
  支付其他与筹资活动有关的现金14,950,00024,987,295.8417,563,254.5517,563,255.34
  筹资活动现金流出小计484,883,239.021,566,061,624.481,032,137,468.83739,301,371.08
  筹资活动产生的现金流量净额388,466,760.98266,828,375.52-25,437,468.83156,708,628.92
四、汇率变动对现金及现金等价物的影响-816.087,476.828,368.557,743.23
五、现金及现金等价物净增加额406,013,972.87194,980,630.5-153,869,066.4594,461,147.28
  加:期初现金及现金等价物余额1,384,176,900.811,189,196,270.311,189,196,270.311,189,196,270.31
  期末现金及现金等价物余额1,790,190,873.681,384,176,900.811,035,327,203.861,283,657,417.59
补充资料:
  净利润-334,590,007.54-68,074,027.09
  资产减值准备-6,239,504.4-3,764,536.22
  固定资产和投资性房地产折旧-302,785,933.39-100,486,714.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-302,785,933.39-100,486,714.83
  无形资产摊销-9,101,325.31-4,454,383.13
  长期待摊费用摊销-150,000-75,000
  处置固定资产、无形资产和其他长期资产的损失-6,542,103.29-4,375,017.96
  固定资产报废损失-290,137.27-213,055.45
  公允价值变动损失--12,928,486.48--6,842,722.62
  财务费用-56,774,305.67-26,950,228.82
  投资损失--11,968,936.01--7,381,266.37
  存货的减少--264,444,573.75--71,545,581.54
  经营性应收项目的减少--22,904,280.71--22,107,147.11
  经营性应付项目的增加-87,670,359.09-50,047,373.59
  其他---0
  现金的期末余额-1,384,176,900.81-1,283,657,417.59
  减:现金的期初余额-1,189,196,270.31-1,189,196,270.31
  现金及现金等价物的净增加额-194,980,630.5-94,461,147.28
公告日期2026-04-222026-03-212025-10-282025-08-16
审计意见(境内)标准无保留意见
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