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庄园牧场

(002910)

  

流通市值:18.59亿  总市值:21.26亿
流通股本:1.71亿   总股本:1.96亿

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739,390,325.83462,041,852.25261,929,485.011,014,636,764.5
  收到其他与经营活动有关的现金38,879,372.2721,402,595.015,918,255.645,843,929.42
  经营活动现金流入小计778,269,698.1483,444,447.26267,847,740.611,060,480,693.92
  购买商品、接受劳务支付的现金495,135,013.45326,622,403.69197,227,608.69737,864,458.5
  支付给职工以及为职工支付的现金75,284,806.5753,034,922.7628,729,360.11101,309,302.63
  支付的各项税费35,516,671.220,363,379.998,633,301.8238,575,162.54
  支付其他与经营活动有关的现金61,670,189.7331,362,792.7317,229,570.16119,751,950.73
  经营活动现金流出小计667,606,680.95431,383,499.17251,819,840.78997,500,874.4
  经营活动产生的现金流量净额110,663,017.1552,060,948.0916,027,899.8362,979,819.52
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28,608,758.2822,042,676.4519,884,533.4445,497,341.2
  投资活动现金流入小计28,608,758.2822,042,676.4519,884,533.4445,497,341.2
  购建固定资产、无形资产和其他长期资产支付的现金82,891,611.6556,913,904.4735,863,570.21110,834,422.44
  投资活动现金流出小计82,891,611.6556,913,904.4735,863,570.21110,834,422.44
  投资活动产生的现金流量净额-54,282,853.37-34,871,228.02-15,979,036.77-65,337,081.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000400,000400,000900,000
  其中:子公司吸收少数股东投资收到的现金400,000400,000400,000900,000
  取得借款收到的现金735,431,491.48445,931,491.48250,000,000899,340,000
  收到其他与筹资活动有关的现金4,204,416.224,204,416.224,204,416.2217,597,800.29
  筹资活动现金流入小计740,035,907.7450,535,907.7254,604,416.22917,837,800.29
  偿还债务支付的现金761,614,720.71439,014,720.71215,114,720.71820,440,000
  分配股利、利润或偿付利息支付的现金21,186,235.4413,417,788.746,022,167.3935,479,180.11
  支付其他与筹资活动有关的现金4,027,258.422,029,357.3-66,442,645.19
  筹资活动现金流出小计786,828,214.57454,461,866.75221,136,888.1922,361,825.3
  筹资活动产生的现金流量净额-46,792,306.87-3,925,959.0533,467,528.12-4,524,025.01
四、汇率变动对现金及现金等价物的影响-1,734.48-1,880.25-436.694,069.39
五、现金及现金等价物净增加额9,586,122.4313,261,880.7733,515,954.49-6,877,217.34
  加:期初现金及现金等价物余额219,982,639.86219,982,639.86219,982,639.86226,859,857.2
  期末现金及现金等价物余额229,568,762.29233,244,520.63253,498,594.35219,982,639.86
补充资料:
  净利润--27,733,342.19--166,849,109.86
  资产减值准备-445,033.73-1,938,805.43
  固定资产和投资性房地产折旧-47,501,600.5-96,615,877.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,501,600.5-96,615,877.99
  无形资产摊销-1,583,001.99-3,119,088.26
  长期待摊费用摊销-310,137.17-1,061,264.85
  处置固定资产、无形资产和其他长期资产的损失--111,089.71--648,754.07
  固定资产报废损失-468,322.7-148,394.17
  公允价值变动损失-11,742,649.53-68,656,024.2
  财务费用-12,736,872.93-27,399,589.83
  递延所得税--6,208,061.35--16,480,163.06
  其中:递延所得税资产减少--6,073,071.58--16,214,041.93
    递延所得税负债增加--134,989.77--266,121.13
  存货的减少-44,443,777.36--11,656,863.21
  经营性应收项目的减少--9,963,107.52--16,481,767.87
  经营性应付项目的增加--25,408,409.05-72,012,378.23
  现金的期末余额-233,244,520.63-219,982,639.86
  减:现金的期初余额-219,982,639.86-226,859,857.2
  现金及现金等价物的净增加额-13,261,880.77--6,877,217.34
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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