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蒙草生态

(300355)

  

流通市值:48.50亿  总市值:56.95亿
流通股本:13.66亿   总股本:16.04亿

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269,764,158.192,434,070,698.511,389,594,591.68992,457,177.52
  收到的税费返还7,261,253.569,176,723.61--
  收到其他与经营活动有关的现金3,170,604.92311,486,961.26246,710,356.9247,004,979.12
  经营活动现金流入小计280,196,016.672,754,734,383.381,636,304,948.61,039,462,156.64
  购买商品、接受劳务支付的现金514,493,305.431,894,029,919.761,545,078,468.121,060,683,287.74
  支付给职工以及为职工支付的现金29,482,317.68153,550,955.65120,546,788.0485,157,819.88
  支付的各项税费89,976,284.48135,334,578.23102,451,836.7361,578,341.18
  支付其他与经营活动有关的现金33,526,225.86250,396,220.42161,982,242.15153,023,079.82
  经营活动现金流出小计667,478,133.452,433,311,674.061,930,059,335.041,360,442,528.62
  经营活动产生的现金流量净额-387,282,116.78321,422,709.32-293,754,386.44-320,980,371.98
二、投资活动产生的现金流量:
  收回投资收到的现金-118,975,776.852,975,776.852,875,776.8
  取得投资收益收到的现金-9,057,054.31,876,8001,876,800
  处置固定资产、无形资产和其他长期资产收回的现金净额105,0001,595,644.671,122,751.75900
  投资活动现金流入小计105,000129,628,475.7755,975,328.5554,753,476.8
  购建固定资产、无形资产和其他长期资产支付的现金54,388,865.9886,777,179.0366,512,725.3228,383,688.27
  投资支付的现金2,124,30023,361,00021,139,440.2610,387,500
  取得子公司及其他营业单位支付的现金600,000-27.39--
  投资活动现金流出小计57,113,165.98110,138,151.6487,652,165.5838,771,188.27
  投资活动产生的现金流量净额-57,008,165.9819,490,324.13-31,676,837.0315,982,288.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,827,173.223,362,7203,362,720
  取得借款收到的现金707,869,051.93,875,822,099.562,653,667,099.561,513,593,201.67
  收到其他与筹资活动有关的现金8,562,4001,332,176.7210,862,176.725,862,176.72
  筹资活动现金流入小计716,431,451.93,884,981,449.52,667,891,996.281,522,818,098.39
  偿还债务支付的现金492,173,045.063,763,929,441.052,385,060,496.731,280,189,214.42
  分配股利、利润或偿付利息支付的现金56,614,166.59273,526,987.32206,523,321.94129,195,874.5
  支付其他与筹资活动有关的现金23,739,542.7842,230,806.1927,034,057.9526,983,607.95
  筹资活动现金流出小计572,526,754.434,079,687,234.562,618,617,876.621,436,368,696.87
  筹资活动产生的现金流量净额143,904,697.47-194,705,785.0649,274,119.6686,449,401.52
五、现金及现金等价物净增加额-300,385,585.29146,207,248.39-276,157,103.81-218,548,681.93
  加:期初现金及现金等价物余额1,460,595,359.011,314,388,110.621,314,388,110.621,314,388,110.62
  期末现金及现金等价物余额1,160,209,773.721,460,595,359.011,038,231,006.811,095,839,428.69
补充资料:
  净利润--1,619,778.24-60,573,539.98
  资产减值准备-187,548,078.08--38,931,155.73
  固定资产和投资性房地产折旧-54,496,331.8-27,014,313.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,496,331.8-27,014,313.8
  无形资产摊销-237,294,749.62-108,393,934.69
  长期待摊费用摊销-6,305,619.45-3,253,700.2
  处置固定资产、无形资产和其他长期资产的损失--375,279.12-64,483.14
  固定资产报废损失-318,347.53-31,089.65
  公允价值变动损失-30,133,009.71--
  财务费用-60,943,989.56-34,319,964.14
  投资损失-17,673,345.41--20,120,063.87
  递延所得税--37,710,774.7--14,491,182.77
  其中:递延所得税资产减少--37,710,774.7--14,623,671.24
    递延所得税负债增加---132,488.47
  存货的减少-12,215,165.48--10,152,886.47
  经营性应收项目的减少--274,930,646.42-137,297,761.49
  经营性应付项目的增加--12,579,984.65--628,853,840.68
  现金的期末余额-1,460,595,359.01-1,095,839,428.69
  减:现金的期初余额-1,314,388,110.62-1,314,388,110.62
  现金及现金等价物的净增加额-146,207,248.39--218,548,681.93
公告日期2026-04-232026-04-232025-10-292025-08-27
审计意见(境内)标准无保留意见
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