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众兴菌业

(002772)

  

流通市值:39.54亿  总市值:39.87亿
流通股本:3.72亿   总股本:3.75亿

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1,095,866,534.53604,621,006.592,077,764,800.861,463,506,986.47
  收到其他与经营活动有关的现金42,760,298.9334,588,169.96106,429,240.0171,517,911.49
  经营活动现金流入小计1,138,626,833.46639,209,176.552,184,194,040.871,535,024,897.96
  购买商品、接受劳务支付的现金659,174,628.91317,532,822.651,217,086,613.05885,249,755.64
  支付给职工以及为职工支付的现金288,899,609.53154,553,236.1428,827,960.2321,418,054.49
  支付的各项税费3,234,065.221,840,757.055,433,568.038,087,939.69
  支付其他与经营活动有关的现金15,716,230.8510,887,020.3836,846,420.426,767,346.24
  经营活动现金流出小计967,024,534.51484,813,836.181,688,194,561.681,241,523,096.06
  经营活动产生的现金流量净额171,602,298.95154,395,340.37495,999,479.19293,501,801.9
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000-260,000,00059,977,628.43
  取得投资收益收到的现金27,126,118.762,201,479.757,518,296.42,704,624.23
  处置固定资产、无形资产和其他长期资产收回的现金净额615,902.41307,188.851,180,012.57612,504.08
  投资活动现金流入小计147,742,021.172,508,668.6268,698,308.9763,294,756.74
  购建固定资产、无形资产和其他长期资产支付的现金301,704,338.6139,355,981551,553,010400,236,524.81
  投资支付的现金110,200,000-285,000,00085,000,000
  投资活动现金流出小计411,904,338.6139,355,981836,553,010485,236,524.81
  投资活动产生的现金流量净额-264,162,317.43-136,847,312.4-567,854,701.03-421,941,768.07
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1,096,457,000873,350,0001,825,640,000999,450,000
  筹资活动现金流入小计1,096,457,000873,350,0001,832,890,0001,006,700,000
  偿还债务支付的现金537,418,931.57395,636,700.41,354,051,997.19847,333,854.97
  分配股利、利润或偿付利息支付的现金206,641,777.4374,296,538.62187,022,331.45167,240,359.31
  支付其他与筹资活动有关的现金18,250,00014,950,00024,987,295.8417,563,254.55
  筹资活动现金流出小计762,310,709484,883,239.021,566,061,624.481,032,137,468.83
  筹资活动产生的现金流量净额334,146,291388,466,760.98266,828,375.52-25,437,468.83
四、汇率变动对现金及现金等价物的影响-9,880.95-816.087,476.828,368.55
五、现金及现金等价物净增加额241,576,391.57406,013,972.87194,980,630.5-153,869,066.45
  加:期初现金及现金等价物余额1,384,176,900.811,384,176,900.811,189,196,270.311,189,196,270.31
  期末现金及现金等价物余额1,625,753,292.381,790,190,873.681,384,176,900.811,035,327,203.86
补充资料:
  净利润191,035,930.68-334,590,007.54-
  资产减值准备3,131,210.48-6,239,504.4-
  固定资产和投资性房地产折旧124,720,698.35-302,785,933.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧124,720,698.35-302,785,933.39-
  无形资产摊销4,697,531.98-9,101,325.31-
  长期待摊费用摊销9,468,236.69-150,000-
  处置固定资产、无形资产和其他长期资产的损失5,998,763.86-6,542,103.29-
  固定资产报废损失1,909,379.26-290,137.27-
  公允价值变动损失-16,857,771.28--12,928,486.48-
  财务费用33,595,628-56,774,305.67-
  投资损失6,042,218.83--11,968,936.01-
  递延所得税0---
  其中:递延所得税资产减少0---
    递延所得税负债增加0---
  存货的减少-194,474,664.46--264,444,573.75-
  经营性应收项目的减少1,842,997.76--22,904,280.71-
  经营性应付项目的增加-7,980,741.93-87,670,359.09-
  其他0---
  现金的期末余额1,625,753,292.38-1,384,176,900.81-
  减:现金的期初余额1,384,176,900.81-1,189,196,270.31-
  现金及现金等价物的净增加额241,576,391.57-194,980,630.5-
公告日期2026-08-152026-04-222026-03-212025-10-28
审计意见(境内)标准无保留意见
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