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仲景食品

(300908)

  

流通市值:34.98亿  总市值:41.46亿
流通股本:1.23亿   总股本:1.46亿

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881,329,342.32577,998,974.34305,817,628.491,210,507,451.65
  收到其他与经营活动有关的现金7,868,245.195,524,928.612,815,363.8719,422,793.04
  经营活动现金流入小计889,197,587.51583,523,902.95308,632,992.361,229,930,244.69
  购买商品、接受劳务支付的现金465,120,468.49305,890,913.54160,600,195.57670,193,250.63
  支付给职工以及为职工支付的现金95,885,581.3868,789,887.8940,228,841.21131,032,566.21
  支付的各项税费75,684,208.5745,977,443.9821,410,230.2991,184,908.16
  支付其他与经营活动有关的现金58,550,481.4437,586,281.5120,484,226.31109,418,772.69
  经营活动现金流出小计695,240,739.88458,244,526.92242,723,493.381,001,829,497.69
  经营活动产生的现金流量净额193,956,847.63125,279,376.0365,909,498.98228,100,747
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,449,802.811,449,802.81598,225.472,380,492.61
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,803,640
  收到的其他与投资活动有关的现金270,225,000270,120,000140,000,000463,670,000
  投资活动现金流入小计271,674,802.81271,569,802.81140,598,225.47468,854,132.61
  购建固定资产、无形资产和其他长期资产支付的现金86,485,012.7758,290,050.2836,641,259.91200,707,438.72
  支付其他与投资活动有关的现金220,125,000220,125,000110,000,000673,990,000
  投资活动现金流出小计306,610,012.77278,415,050.28146,641,259.91874,697,438.72
  投资活动产生的现金流量净额-34,935,209.96-6,845,247.47-6,043,034.44-405,843,306.11
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  收到其他与筹资活动有关的现金---1,017,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---11,017,000
  偿还债务支付的现金10,000,000--10,000,000
  分配股利、利润或偿付利息支付的现金116,995,763.91116,931,444.4665,000.01129,457,722.21
  支付其他与筹资活动有关的现金139,50093,00046,500186,000
  筹资活动现金流出小计127,135,263.91117,024,444.46111,500.01139,643,722.21
  筹资活动产生的现金流量净额-127,135,263.91-117,024,444.46-111,500.01-128,626,722.21
五、现金及现金等价物净增加额31,886,373.761,409,684.159,754,964.53-306,369,281.32
  加:期初现金及现金等价物余额425,242,190.78425,242,190.78425,242,190.78731,611,472.1
  期末现金及现金等价物余额457,128,564.54426,651,874.88484,997,155.31425,242,190.78
补充资料:
  净利润-100,535,138.58-175,403,085.49
  资产减值准备-278,923.33-2,907,605.29
  固定资产和投资性房地产折旧-22,093,797-39,137,728.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,093,797-39,137,728.63
  无形资产摊销-1,212,009.42-2,424,018.84
  长期待摊费用摊销-273,223.99-334,998.48
  处置固定资产、无形资产和其他长期资产的损失----3,587,289.35
  固定资产报废损失---11.52
  公允价值变动损失----378,463.1
  财务费用-144,783.62--726,262.16
  投资损失--1,071,339.71--2,380,492.61
  递延所得税--536,885.42--410,625.15
  其中:递延所得税资产减少-231,445.38--240,660.88
    递延所得税负债增加--768,330.8--169,964.27
  存货的减少--22,412,409-6,148,055.26
  经营性应收项目的减少-6,992,047.44--12,297,826.68
  经营性应付项目的增加-17,686,795.5-21,359,619.98
  现金的期末余额-426,651,874.88-425,242,190.78
  减:现金的期初余额-425,242,190.78-731,611,472.1
  现金及现金等价物的净增加额-1,409,684.1--306,369,281.32
公告日期2025-10-232025-08-192025-04-242025-03-27
审计意见(境内)标准无保留意见
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