当前位置:首页 - 行情中心 - 向日葵(300111) - 财务分析 - 现金流量表

向日葵

(300111)

  

流通市值:39.52亿  总市值:39.52亿
流通股本:12.87亿   总股本:12.87亿

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112,597,312.6252,466,232.1260,154,765.39209,479,297.77
  收到的税费返还5,936,972.524,684,323.924,948,020.313,802,381.32
  收到其他与经营活动有关的现金6,764,341.153,656,599.919,539,493.017,773,153.82
  经营活动现金流入小计125,298,626.2960,807,155.93274,642,278.71221,054,832.91
  购买商品、接受劳务支付的现金98,856,658.5944,835,779.8194,481,296.37150,579,898.5
  支付给职工以及为职工支付的现金25,165,020.9915,788,254.5945,636,555.7436,253,132.64
  支付的各项税费2,696,821.421,751,128.922,848,132.972,820,006.35
  支付其他与经营活动有关的现金16,089,660.257,809,893.2927,478,942.2620,425,959.65
  经营活动现金流出小计142,808,161.2570,185,056.6270,444,927.34210,078,997.14
  经营活动产生的现金流量净额-17,509,534.96-9,377,900.674,197,351.3710,975,835.77
二、投资活动产生的现金流量:
  收回投资收到的现金210,935,239.04254,033.5690,276,852.0690,276,852.06
  处置固定资产、无形资产和其他长期资产收回的现金净额1,562,012.18-3,451.333,451.33
  投资活动现金流入小计212,497,251.22254,033.5690,280,303.3990,280,303.39
  购建固定资产、无形资产和其他长期资产支付的现金3,611,833.462,267,588.769,756,518.248,938,785.17
  投资支付的现金320,000,00090,000,000130,000,00090,000,000
  支付其他与投资活动有关的现金-26,576.79-40,000,000
  投资活动现金流出小计323,611,833.4692,294,165.55139,756,518.24138,938,785.17
  投资活动产生的现金流量净额-111,114,582.24-92,040,131.99-49,476,214.85-48,658,481.78
三、筹资活动产生的现金流量:
  取得借款收到的现金1,181,250-787,5003,094,125
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,181,250-787,5003,094,125
  偿还债务支付的现金--2,000,0002,000,000
  分配股利、利润或偿付利息支付的现金36,193.23-8,305.558,305.55
  支付其他与筹资活动有关的现金--26,578.2426,578.24
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计36,193.23-2,034,883.792,034,883.79
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额1,145,056.77--1,247,383.791,059,241.21
四、汇率变动对现金及现金等价物的影响-372,324.37-228,733.47855,999.96768,607.92
五、现金及现金等价物净增加额-127,851,384.8-101,646,766.13-45,670,247.31-35,854,796.88
  加:期初现金及现金等价物余额481,659,305.2481,659,305.2527,329,552.51527,329,552.51
  期末现金及现金等价物余额353,807,920.4380,012,539.07481,659,305.2491,474,755.63
补充资料:
  净利润-10,447,550.73--3,990,433.97-
  资产减值准备4,655,167.97-8,652,699.86-
  固定资产和投资性房地产折旧4,091,340.71-12,248,239.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,091,340.71-12,248,239.46-
  无形资产摊销1,414,658.21-3,051,658.2-
  长期待摊费用摊销427,741.74-613,263.48-
  处置固定资产、无形资产和其他长期资产的损失--1,748,074.28-
  固定资产报废损失120,506.58-714,104.68-
  公允价值变动损失-59,676.05---
  财务费用706,006.89--501,295.81-
  投资损失-1,526,002.93--1,468,171.5-
  递延所得税149,934.79--1,382,069.45-
  其中:递延所得税资产减少149,934.79--1,382,069.45-
  存货的减少-22,961,904.5--30,409,229.37-
  经营性应收项目的减少-2,911,064.27-21,019,416.25-
  经营性应付项目的增加8,831,306.63--6,164,411.5-
  现金的期末余额353,807,920.4-481,659,305.2-
  减:现金的期初余额481,659,305.2-527,329,552.51-
  现金及现金等价物的净增加额-127,851,384.8--45,670,247.31-
公告日期2026-08-272026-04-272026-04-222025-10-28
审计意见(境内)标准无保留意见
TOP↑