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仲景食品

(300908)

  

流通市值:35.15亿  总市值:41.58亿
流通股本:1.23亿   总股本:1.46亿

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327,166,004.31,199,057,533.36881,329,342.32577,998,974.34
  收到其他与经营活动有关的现金1,312,498.6335,300,121.57,868,245.195,524,928.61
  经营活动现金流入小计328,478,502.931,234,357,654.86889,197,587.51583,523,902.95
  购买商品、接受劳务支付的现金195,344,203.84675,310,927.43465,120,468.49305,890,913.54
  支付给职工以及为职工支付的现金45,544,270.62121,473,655.2595,885,581.3868,789,887.89
  支付的各项税费19,377,414.9296,660,451.2275,684,208.5745,977,443.98
  支付其他与经营活动有关的现金20,535,072.66112,099,445.1458,550,481.4437,586,281.51
  经营活动现金流出小计280,800,962.041,005,544,479.04695,240,739.88458,244,526.92
  经营活动产生的现金流量净额47,677,540.89228,813,175.82193,956,847.63125,279,376.03
二、投资活动产生的现金流量:
  取得投资收益收到的现金348,098.631,490,962.541,449,802.811,449,802.81
  收到的其他与投资活动有关的现金80,180,000400,265,000270,225,000270,120,000
  投资活动现金流入小计80,528,098.63401,755,962.54271,674,802.81271,569,802.81
  购建固定资产、无形资产和其他长期资产支付的现金16,256,688.47101,025,073.9486,485,012.7758,290,050.28
  投资支付的现金-37,696--
  支付其他与投资活动有关的现金80,015,000770,320,000220,125,000220,125,000
  投资活动现金流出小计96,271,688.47871,382,769.94306,610,012.77278,415,050.28
  投资活动产生的现金流量净额-15,743,589.84-469,626,807.4-34,935,209.96-6,845,247.47
三、筹资活动产生的现金流量:
  偿还债务支付的现金-10,000,00010,000,000-
  分配股利、利润或偿付利息支付的现金-116,995,763.91116,995,763.91116,931,444.46
  支付其他与筹资活动有关的现金46,500186,000139,50093,000
  筹资活动现金流出小计46,500127,181,763.91127,135,263.91117,024,444.46
  筹资活动产生的现金流量净额-46,500-127,181,763.91-127,135,263.91-117,024,444.46
五、现金及现金等价物净增加额31,887,451.05-367,995,395.4931,886,373.761,409,684.1
  加:期初现金及现金等价物余额57,246,795.29425,242,190.78425,242,190.78425,242,190.78
  期末现金及现金等价物余额89,134,246.3457,246,795.29457,128,564.54426,651,874.88
补充资料:
  净利润-191,797,943.25-100,535,138.58
  资产减值准备-2,361,685.33-278,923.33
  固定资产和投资性房地产折旧-47,104,290.6-22,093,797
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,104,290.6-22,093,797
  无形资产摊销-2,424,018.84-1,212,009.42
  长期待摊费用摊销-1,180,160.09-273,223.99
  公允价值变动损失--348,990--
  财务费用-216,705.94-144,783.62
  投资损失--1,112,499.44--1,071,339.71
  递延所得税--1,941,403.53--536,885.42
  其中:递延所得税资产减少--961,150.11-231,445.38
    递延所得税负债增加--980,253.42--768,330.8
  存货的减少--61,764,702.36--22,412,409
  经营性应收项目的减少--6,895,275.07-6,992,047.44
  经营性应付项目的增加-55,624,659.61-17,686,795.5
  现金的期末余额-57,246,795.29-426,651,874.88
  减:现金的期初余额-425,242,190.78-425,242,190.78
  现金及现金等价物的净增加额--367,995,395.49-1,409,684.1
公告日期2026-04-212026-03-312025-10-232025-08-19
审计意见(境内)标准无保留意见
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