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庄园牧场

(002910)

  

流通市值:19.12亿  总市值:21.86亿
流通股本:1.71亿   总股本:1.96亿

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299,661,766.981,041,281,948.61739,390,325.83462,041,852.25
  收到其他与经营活动有关的现金9,774,784.9935,743,993.6338,879,372.2721,402,595.01
  经营活动现金流入小计309,436,551.971,077,025,942.24778,269,698.1483,444,447.26
  购买商品、接受劳务支付的现金212,725,259.16705,508,676.02495,135,013.45326,622,403.69
  支付给职工以及为职工支付的现金30,094,515.3899,216,210.5875,284,806.5753,034,922.76
  支付的各项税费8,636,710.1340,878,053.2435,516,671.220,363,379.99
  支付其他与经营活动有关的现金12,154,425.4891,778,677.1461,670,189.7331,362,792.73
  经营活动现金流出小计263,610,910.15937,381,616.98667,606,680.95431,383,499.17
  经营活动产生的现金流量净额45,825,641.82139,644,325.26110,663,017.1552,060,948.09
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额18,405,382.3432,643,587.7428,608,758.2822,042,676.45
  投资活动现金流入小计18,405,382.3432,643,587.7428,608,758.2822,042,676.45
  购建固定资产、无形资产和其他长期资产支付的现金34,599,901.17114,722,187.7982,891,611.6556,913,904.47
  投资活动现金流出小计34,599,901.17114,722,187.7982,891,611.6556,913,904.47
  投资活动产生的现金流量净额-16,194,518.83-82,078,600.05-54,282,853.37-34,871,228.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-400,000400,000400,000
  其中:子公司吸收少数股东投资收到的现金-400,000400,000400,000
  取得借款收到的现金185,373,850938,131,491.48735,431,491.48445,931,491.48
  收到其他与筹资活动有关的现金5,000,00019,204,416.224,204,416.224,204,416.22
  筹资活动现金流入小计190,373,850957,735,907.7740,035,907.7450,535,907.7
  偿还债务支付的现金137,500,000999,614,720.71761,614,720.71439,014,720.71
  分配股利、利润或偿付利息支付的现金7,574,378.6131,452,430.1221,186,235.4413,417,788.74
  支付其他与筹资活动有关的现金1,314,204.484,153,352.894,027,258.422,029,357.3
  筹资活动现金流出小计146,388,583.091,035,220,503.72786,828,214.57454,461,866.75
  筹资活动产生的现金流量净额43,985,266.91-77,484,596.02-46,792,306.87-3,925,959.05
四、汇率变动对现金及现金等价物的影响-3,651.94-27,870.97-1,734.48-1,880.25
五、现金及现金等价物净增加额73,612,737.96-19,946,741.789,586,122.4313,261,880.77
  加:期初现金及现金等价物余额200,035,898.08219,982,639.86219,982,639.86219,982,639.86
  期末现金及现金等价物余额273,648,636.04200,035,898.08229,568,762.29233,244,520.63
补充资料:
  净利润--74,575,270.35--27,733,342.19
  资产减值准备-1,571,803.56-445,033.73
  固定资产和投资性房地产折旧-94,755,921.54-47,501,600.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,755,921.54-47,501,600.5
  无形资产摊销-3,258,958.42-1,583,001.99
  长期待摊费用摊销-1,616,674.86-310,137.17
  处置固定资产、无形资产和其他长期资产的损失--107,050.71--111,089.71
  固定资产报废损失-1,256,851.69-468,322.7
  公允价值变动损失-66,629,493.46-11,742,649.53
  财务费用-14,702,430.12-12,736,872.93
  递延所得税-5,560,931.22--6,208,061.35
  其中:递延所得税资产减少-6,331,476.32--6,073,071.58
    递延所得税负债增加--770,545.1--134,989.77
  存货的减少-72,186.96-44,443,777.36
  经营性应收项目的减少--45,660,770.49--9,963,107.52
  经营性应付项目的增加-66,100,528.08--25,408,409.05
  现金的期末余额-200,035,898.08-233,244,520.63
  减:现金的期初余额-219,982,639.86-219,982,639.86
  现金及现金等价物的净增加额--19,946,741.78-13,261,880.77
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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