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熊猫乳品

(300898)

  

流通市值:25.08亿  总市值:27.11亿
流通股本:1.15亿   总股本:1.24亿

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246,710,653.12935,214,396.41645,697,416.1391,058,275.33
  收到的税费返还23,139.69---
  收到其他与经营活动有关的现金3,891,245.4311,016,144.1622,552,599.9714,643,111.63
  经营活动现金流入小计250,625,038.24946,230,540.57668,250,016.07405,701,386.96
  购买商品、接受劳务支付的现金188,512,656.77687,345,241.92483,574,759.47328,392,526.82
  支付给职工以及为职工支付的现金34,002,159.0190,276,280.6765,664,460.4947,213,753.18
  支付的各项税费19,015,443.3462,612,673.3142,533,354.5228,397,378.18
  支付其他与经营活动有关的现金16,226,741.8449,160,111.5145,665,765.6228,527,076.33
  经营活动现金流出小计257,757,000.96889,394,307.41637,438,340.1432,530,734.51
  经营活动产生的现金流量净额-7,131,962.7256,836,233.1630,811,675.97-26,829,347.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,911,885.799,798,219.589,528,147.628,144,255.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-46,765.65--
  收到的其他与投资活动有关的现金167,529,649.09351,806,804.68310,785,463.79224,512,260.61
  投资活动现金流入小计171,441,534.88361,651,789.91320,313,611.41232,656,516.1
  购建固定资产、无形资产和其他长期资产支付的现金15,415,184.3410,193,735.725,774,429.524,086,832.32
  投资支付的现金--9,296,359.799,251,639.99
  取得子公司及其他营业单位支付的现金-28,421,560.02--
  支付其他与投资活动有关的现金160,490,000394,000,000314,020,000165,000,000
  投资活动现金流出小计175,905,184.34432,615,295.74329,090,789.31178,338,472.31
  投资活动产生的现金流量净额-4,463,649.46-70,963,505.83-8,777,177.954,318,043.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,400,000--
  其中:子公司吸收少数股东投资收到的现金-5,400,000--
  取得借款收到的现金20,000,00024,000,00020,000,00020,000,000
  筹资活动现金流入小计20,000,00029,400,00020,000,00020,000,000
  偿还债务支付的现金27,000,00024,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金410,808.274,993,495.6775,066,464.8874,796,776.5
  支付其他与筹资活动有关的现金-172,577.26--
  筹资活动现金流出小计27,410,808.299,166,072.9395,066,464.8894,796,776.5
  筹资活动产生的现金流量净额-7,410,808.2-69,766,072.93-75,066,464.88-74,796,776.5
四、汇率变动对现金及现金等价物的影响-10,590.06-1,622.046,680.866,802.73
五、现金及现金等价物净增加额-19,017,010.44-83,894,967.64-53,025,285.95-47,301,277.53
  加:期初现金及现金等价物余额94,201,922.38178,096,890.02178,096,890.02178,096,890.02
  期末现金及现金等价物余额75,184,911.9494,201,922.38125,071,604.07130,795,612.49
补充资料:
  净利润-103,447,822.1-40,176,286.96
  资产减值准备-1,819,910.8--945,317.48
  固定资产和投资性房地产折旧-24,885,825.04-12,224,315.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,885,825.04-12,224,315.09
  无形资产摊销-1,796,723.89-814,283.7
  长期待摊费用摊销-697,923.67-723,411.36
  处置固定资产、无形资产和其他长期资产的损失-45,981.5-176.9
  固定资产报废损失---37,080.04
  公允价值变动损失--1,055,154.63--481,253.9
  财务费用--422,710.88-1,047,067.76
  投资损失--26,353,709.21--6,193,408.2
  递延所得税--904,996.63-743,215.46
  其中:递延所得税资产减少--929,622.35-438,524.67
    递延所得税负债增加-24,625.72-304,690.79
  存货的减少--10,100,665.65--46,463,290.46
  经营性应收项目的减少--47,186,662.93--25,999,796.53
  经营性应付项目的增加-7,547,911.66--2,392,584.79
  其他-214,326.08--207,237.41
  现金的期末余额-94,201,922.38-130,795,612.49
  减:现金的期初余额-178,096,890.02-178,096,890.02
  现金及现金等价物的净增加额--83,894,967.64--47,301,277.53
公告日期2026-04-282026-04-172025-10-282025-08-22
审计意见(境内)标准无保留意见
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