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众兴菌业

(002772)

  

流通市值:49.55亿  总市值:49.94亿
流通股本:3.90亿   总股本:3.93亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,463,506,986.47900,832,002.96465,934,015.591,913,785,891.94
  收到的税费返还-21,001.92--
  收到其他与经营活动有关的现金71,517,911.4952,300,480.0132,652,759.3889,212,274.81
  经营活动现金流入小计1,535,024,897.96953,153,484.89498,586,774.972,002,998,166.75
  购买商品、接受劳务支付的现金885,249,755.64570,672,372.31272,840,027.81,091,816,802.19
  支付给职工以及为职工支付的现金321,418,054.49211,028,930.19121,105,527.85379,617,446.79
  支付的各项税费8,087,939.696,360,734.041,135,423.146,223,257.4
  支付其他与经营活动有关的现金26,767,346.2414,601,460.458,357,113.3930,822,663.95
  经营活动现金流出小计1,241,523,096.06802,663,496.99403,438,092.181,508,480,170.33
  经营活动产生的现金流量净额293,501,801.9150,489,987.995,148,682.79494,517,996.42
二、投资活动产生的现金流量:
  收回投资收到的现金59,977,628.4330,000,000-348,769,289.13
  取得投资收益收到的现金2,704,624.231,942,624.23-10,093,075.46
  处置固定资产、无形资产和其他长期资产收回的现金净额612,504.08370,087.08123,060.577,717,180.66
  投资活动现金流入小计63,294,756.7432,312,711.31123,060.57366,579,545.25
  购建固定资产、无形资产和其他长期资产支付的现金400,236,524.81190,057,924.0856,662,311.85245,153,906.2
  投资支付的现金85,000,00055,000,000-405,500,000
  投资活动现金流出小计485,236,524.81245,057,924.0856,662,311.85650,653,906.2
  投资活动产生的现金流量净额-421,941,768.07-212,745,212.77-56,539,251.28-284,074,360.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,250,000---
  取得借款收到的现金999,450,000896,010,000635,000,0001,476,773,872.14
  筹资活动现金流入小计1,006,700,000896,010,000635,000,0001,476,773,872.14
  偿还债务支付的现金847,333,854.97573,357,928.36446,523,305.561,211,372,065.11
  分配股利、利润或偿付利息支付的现金167,240,359.31148,380,187.3816,058,465.35199,564,906.23
  支付其他与筹资活动有关的现金17,563,254.5517,563,255.3417,563,255.34125,596,913.49
  筹资活动现金流出小计1,032,137,468.83739,301,371.08480,145,026.251,536,533,884.83
  筹资活动产生的现金流量净额-25,437,468.83156,708,628.92154,854,973.75-59,760,012.69
四、汇率变动对现金及现金等价物的影响8,368.557,743.232,389.13-2,158.19
五、现金及现金等价物净增加额-153,869,066.4594,461,147.28193,466,794.39150,681,464.59
  加:期初现金及现金等价物余额1,189,196,270.311,189,196,270.311,189,196,270.311,038,514,805.72
  期末现金及现金等价物余额1,035,327,203.861,283,657,417.591,382,663,064.71,189,196,270.31
补充资料:
  净利润-68,074,027.09-126,598,252.04
  资产减值准备-3,764,536.22-13,078,695.38
  固定资产和投资性房地产折旧-100,486,714.83-278,073,382.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,486,714.83-278,073,382.95
  无形资产摊销-4,454,383.13-8,448,234.46
  长期待摊费用摊销-75,000-148,000
  处置固定资产、无形资产和其他长期资产的损失-4,375,017.96-2,494,819.88
  固定资产报废损失-213,055.45-111,912.54
  公允价值变动损失--6,842,722.62--15,215,817.4
  财务费用-26,950,228.82-76,851,729.56
  投资损失--7,381,266.37--12,894,726.6
  存货的减少--71,545,581.54-9,200,061.57
  经营性应收项目的减少--22,107,147.11--3,901,082.27
  经营性应付项目的增加-50,047,373.59-10,751,034.76
  其他-0--
  现金的期末余额-1,283,657,417.59-1,189,196,270.31
  减:现金的期初余额-1,189,196,270.31-1,038,514,805.72
  现金及现金等价物的净增加额-94,461,147.28-150,681,464.59
公告日期2025-10-282025-08-162025-04-192025-03-22
审计意见(境内)标准无保留意见
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