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向日葵

(300111)

  

流通市值:101.69亿  总市值:101.69亿
流通股本:12.87亿   总股本:12.87亿

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209,479,297.77149,236,011.4198,445,001.41272,110,168.54
  收到的税费返还3,802,381.322,770,873.67-12,252,149
  收到其他与经营活动有关的现金7,773,153.825,522,841.492,772,104.4523,641,965.38
  经营活动现金流入小计221,054,832.91157,529,726.57101,217,105.86308,004,282.92
  购买商品、接受劳务支付的现金150,579,898.5104,964,455.8445,514,680.18179,710,687.1
  支付给职工以及为职工支付的现金36,253,132.6427,038,225.2917,252,899.4146,378,885.92
  支付的各项税费2,820,006.352,782,759.221,661,789.863,653,813.77
  支付其他与经营活动有关的现金20,425,959.6514,341,171.598,490,813.146,824,263.91
  经营活动现金流出小计210,078,997.14149,126,611.9472,920,182.55276,567,650.7
  经营活动产生的现金流量净额10,975,835.778,403,114.6328,296,923.3131,436,632.22
二、投资活动产生的现金流量:
  收回投资收到的现金90,276,852.0640,000,000-500,000
  取得投资收益收到的现金-151,997.26--
  处置固定资产、无形资产和其他长期资产收回的现金净额3,451.331,327.44-55,945.14
  收到的其他与投资活动有关的现金---1,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计90,280,303.3940,153,324.7-1,555,945.14
  购建固定资产、无形资产和其他长期资产支付的现金8,938,785.174,835,860.545,372,259.1112,888,802.34
  投资支付的现金90,000,00070,000,00040,000,00050,000,000
  支付其他与投资活动有关的现金40,000,000---
  投资活动现金流出小计138,938,785.1774,835,860.5445,372,259.1162,888,802.34
  投资活动产生的现金流量净额-48,658,481.78-34,682,535.84-45,372,259.11-61,332,857.2
三、筹资活动产生的现金流量:
  取得借款收到的现金3,094,125--6,860,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计3,094,125--6,860,000
  偿还债务支付的现金2,000,0002,000,0002,000,00042,000,000
  分配股利、利润或偿付利息支付的现金8,305.558,305.558,305.551,091,721.2
  支付其他与筹资活动有关的现金26,578.2426,578.2426,578.24234,386,078.28
  筹资活动现金流出小计2,034,883.792,034,883.792,034,883.79277,477,799.48
  筹资活动产生的现金流量净额1,059,241.21-2,034,883.79-2,034,883.79-270,617,799.48
四、汇率变动对现金及现金等价物的影响768,607.92793,087.77736,528.961,538,562.33
五、现金及现金等价物净增加额-35,854,796.88-27,521,217.23-18,373,690.63-298,975,462.13
  加:期初现金及现金等价物余额527,329,552.51527,329,552.51527,329,552.51826,305,014.64
  期末现金及现金等价物余额491,474,755.63499,808,335.28508,955,861.88527,329,552.51
补充资料:
  净利润-2,746,835.39-13,361,135.14
  资产减值准备-1,924,103.57-347,066.42
  固定资产和投资性房地产折旧-6,295,732.85-12,809,219.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,295,732.85-12,809,219.35
  无形资产摊销-1,615,138.8-3,962,957.51
  长期待摊费用摊销-306,631.74-592,037.07
  处置固定资产、无形资产和其他长期资产的损失--194,751.34--
  固定资产报废损失-17,423.83-188,519.39
  公允价值变动损失--22,465.75--
  财务费用--708,733.47--194,082.88
  投资损失--742,761.15--528,750
  递延所得税--376,407.36--783,940.09
  其中:递延所得税资产减少--376,407.36--783,940.09
  存货的减少--5,323,816.74--25,212,605.64
  经营性应收项目的减少-17,155,033.83-7,938,064.88
  经营性应付项目的增加--14,354,356.33-18,170,929.92
  现金的期末余额-499,808,335.28-527,329,552.51
  减:现金的期初余额-527,329,552.51-826,305,014.64
  现金及现金等价物的净增加额--27,521,217.23--298,975,462.13
公告日期2025-10-282025-08-292025-04-262025-04-18
审计意见(境内)标准无保留意见
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