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敦煌种业

(600354)

  

流通市值:33.88亿  总市值:33.88亿
流通股本:5.28亿   总股本:5.28亿

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173,353,163.971,375,345,931.39588,466,404.79297,451,423.27
  收到的税费返还1,292,688.526,219,210.036,114,758.995,896,244.03
  收到其他与经营活动有关的现金20,442,788.7941,741,737.5681,019,538.4764,194,839.87
  经营活动现金流入小计195,088,641.281,423,306,878.98675,600,702.25367,542,507.17
  购买商品、接受劳务支付的现金87,614,713.89730,446,231.2262,471,383.3178,142,167.77
  支付给职工以及为职工支付的现金34,626,001.54124,476,100.0294,077,321.6958,634,799.97
  支付的各项税费13,416,895.585,801,794.9378,914,738.774,707,674.05
  支付其他与经营活动有关的现金28,629,333.2560,622,595.0876,195,607.5748,981,641.41
  经营活动现金流出小计164,286,944.181,001,346,721.23511,659,051.26360,466,283.2
  经营活动产生的现金流量净额30,801,697.1421,960,157.75163,941,650.997,076,223.97
二、投资活动产生的现金流量:
  收回投资收到的现金-250,000,000250,000,000250,000,000
  取得投资收益收到的现金-253,835.59253,835.59253,835.59
  处置固定资产、无形资产和其他长期资产收回的现金净额-112,079.9119,478.0919,213.33
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-250,365,915.5250,273,313.68250,273,048.92
  购建固定资产、无形资产和其他长期资产支付的现金4,574,100.5621,881,166.9614,665,717.026,234,288.85
  投资支付的现金-253,960,000253,960,000253,960,000
  投资活动现金流出小计4,574,100.56275,841,166.96268,625,717.02260,194,288.85
  投资活动产生的现金流量净额-4,574,100.56-25,475,251.46-18,352,403.34-9,921,239.93
三、筹资活动产生的现金流量:
  取得借款收到的现金-263,990,000167,000,000159,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-263,990,000167,000,000159,000,000
  偿还债务支付的现金23,400,000372,960,045303,260,045203,490,000
  分配股利、利润或偿付利息支付的现金1,055,842.1473,177,543.3371,989,988.6269,671,088.94
  其中:子公司支付给少数股东的股利、利润-63,700,00063,700,00063,700,000
  支付其他与筹资活动有关的现金-5,593,385.213,945,868.542,945,868.54
  筹资活动现金流出小计24,455,842.14451,730,973.54379,195,902.16276,106,957.48
  筹资活动产生的现金流量净额-24,455,842.14-187,740,973.54-212,195,902.16-117,106,957.48
五、现金及现金等价物净增加额1,771,754.4208,743,932.75-66,606,654.51-119,951,973.44
  加:期初现金及现金等价物余额1,020,090,179.17795,876,848.03795,876,848.03795,876,848.03
  期末现金及现金等价物余额1,021,861,933.571,004,620,780.78729,270,193.52675,924,874.59
补充资料:
  净利润-138,219,505.35-132,233,141.22
  资产减值准备-25,584,170.02-386,008.83
  固定资产和投资性房地产折旧-34,329,139.63-17,660,177.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,329,139.63-17,660,177.74
  无形资产摊销-10,204,112.37-3,935,682.92
  长期待摊费用摊销-3,877,427.77-1,918,295.8
  处置固定资产、无形资产和其他长期资产的损失--43,746.21--19,173.33
  固定资产报废损失-922,569.99--33,603.67
  财务费用-8,522,286.79-5,034,786.06
  投资损失-1,076,878.82-1,279,046.01
  递延所得税--9,318,226.57-848,386.66
  其中:递延所得税资产减少--9,318,226.57-848,386.66
  存货的减少--17,029,994.23-271,353,547.24
  经营性应收项目的减少-26,506,179.94--63,428,639.13
  经营性应付项目的增加-177,205,052.28--381,869,970.08
  其他---10,799,999.03
  现金的期末余额-1,004,620,780.78-675,924,874.59
  减:现金的期初余额-795,876,848.03-795,876,848.03
  现金及现金等价物的净增加额-208,743,932.75--119,951,973.44
公告日期2026-04-302026-04-302025-10-312025-08-15
审计意见(境内)标准无保留意见
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