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敦煌种业

(600354)

  

流通市值:34.83亿  总市值:34.83亿
流通股本:5.28亿   总股本:5.28亿

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588,466,404.79297,451,423.27105,745,788.191,401,873,526.37
  收到的税费返还6,114,758.995,896,244.034,860,456.439,118,265.53
  收到其他与经营活动有关的现金81,019,538.4764,194,839.8712,698,276.7438,089,127.5
  经营活动现金流入小计675,600,702.25367,542,507.17123,304,521.361,449,080,919.4
  购买商品、接受劳务支付的现金262,471,383.3178,142,167.7784,042,343.14859,918,862.28
  支付给职工以及为职工支付的现金94,077,321.6958,634,799.9731,929,511.79127,991,747.74
  支付的各项税费78,914,738.774,707,674.0512,813,195.8867,907,078.23
  支付其他与经营活动有关的现金76,195,607.5748,981,641.416,824,168.58116,712,250.73
  经营活动现金流出小计511,659,051.26360,466,283.2135,609,219.391,172,529,938.98
  经营活动产生的现金流量净额163,941,650.997,076,223.97-12,304,698.03276,550,980.42
二、投资活动产生的现金流量:
  收回投资收到的现金250,000,000250,000,00090,000,000286,107,750.33
  取得投资收益收到的现金253,835.59253,835.5975,589.03595,269.61
  处置固定资产、无形资产和其他长期资产收回的现金净额19,478.0919,213.3319,173.331,492,430.37
  投资活动现金流入小计250,273,313.68250,273,048.9290,094,762.36288,195,450.31
  购建固定资产、无形资产和其他长期资产支付的现金14,665,717.026,234,288.852,837,628.1729,479,622.62
  投资支付的现金253,960,000253,960,00090,000,000281,000,000
  投资活动现金流出小计268,625,717.02260,194,288.8592,837,628.17310,479,622.62
  投资活动产生的现金流量净额-18,352,403.34-9,921,239.93-2,742,865.81-22,284,172.31
三、筹资活动产生的现金流量:
  取得借款收到的现金167,000,000159,000,000100,000,000341,770,045
  筹资活动现金流入小计167,000,000159,000,000100,000,000341,770,045
  偿还债务支付的现金303,260,045203,490,00080,000,000495,406,000
  分配股利、利润或偿付利息支付的现金71,989,988.6269,671,088.9465,809,853.7778,878,684.63
  其中:子公司支付给少数股东的股利、利润63,700,00063,700,00063,700,00063,700,000
  支付其他与筹资活动有关的现金3,945,868.542,945,868.54-4,779,624.08
  筹资活动现金流出小计379,195,902.16276,106,957.48145,809,853.77579,064,308.71
  筹资活动产生的现金流量净额-212,195,902.16-117,106,957.48-45,809,853.77-237,294,263.71
五、现金及现金等价物净增加额-66,606,654.51-119,951,973.44-60,857,417.6116,972,544.4
  加:期初现金及现金等价物余额795,876,848.03795,876,848.03795,876,848.03778,904,303.63
  期末现金及现金等价物余额729,270,193.52675,924,874.59735,019,430.42795,876,848.03
补充资料:
  净利润-132,233,141.22-117,005,536.56
  资产减值准备-386,008.83-13,022,364.5
  固定资产和投资性房地产折旧-17,660,177.74-39,487,591.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,660,177.74-39,487,591.63
  无形资产摊销-3,935,682.92-8,116,733.42
  长期待摊费用摊销-1,918,295.8-3,509,814.96
  处置固定资产、无形资产和其他长期资产的损失--19,173.33--1,070,711.19
  固定资产报废损失--33,603.67-498,000.38
  财务费用-5,034,786.06-14,971,912.42
  投资损失-1,279,046.01--527,602.94
  递延所得税-848,386.66-1,287,637.68
  其中:递延所得税资产减少-848,386.66-1,287,637.68
  存货的减少-271,353,547.24--88,086,966.69
  经营性应收项目的减少--63,428,639.13-22,006,131.83
  经营性应付项目的增加--381,869,970.08-170,296,942.38
  其他-10,799,999.03--36,215,099.47
  现金的期末余额-675,924,874.59-795,876,848.03
  减:现金的期初余额-795,876,848.03-778,904,303.63
  现金及现金等价物的净增加额--119,951,973.44-16,972,544.4
公告日期2025-10-312025-08-152025-04-302025-03-22
审计意见(境内)标准无保留意见
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