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XD基蛋生

(603387)

  

流通市值:47.77亿  总市值:47.77亿
流通股本:5.07亿   总股本:5.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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594,564,028.56306,226,049.511,190,857,072.08826,670,056.41
  收到的税费返还2,172,361.28183,366.082,771,438.492,468,170.46
  收到其他与经营活动有关的现金51,701,461.3523,543,390.2340,023,504.9639,663,969.65
  经营活动现金流入小计648,437,851.19329,952,805.821,233,652,015.53868,802,196.52
  购买商品、接受劳务支付的现金134,806,440.1770,080,280.3233,401,094.02148,692,859.27
  支付给职工以及为职工支付的现金194,005,656.32116,924,802.75374,572,382.35272,603,434.73
  支付的各项税费62,833,451.2827,851,772.1892,707,888.3770,969,694.26
  支付其他与经营活动有关的现金68,180,711.7942,421,491.55140,377,952.01141,243,795.67
  经营活动现金流出小计459,826,259.56257,278,346.78841,059,316.75633,509,783.93
  经营活动产生的现金流量净额188,611,591.6372,674,459.04392,592,698.78235,292,412.59
二、投资活动产生的现金流量:
  收回投资收到的现金744,907,778.09218,896,601.58632,275,843.73410,179,969.08
  取得投资收益收到的现金28,251,142.4113,698,760.9721,263,072.1423,772,579.63
  处置固定资产、无形资产和其他长期资产收回的现金净额60,022.6541,162.54,386,798.49402,371.09
  处置子公司及其他营业单位收到的现金净额--1,350,578.43779,063.58
  收到的其他与投资活动有关的现金77,830,409.78---
  投资活动现金流入小计851,049,352.93232,636,525.05659,276,292.79435,133,983.38
  购建固定资产、无形资产和其他长期资产支付的现金58,037,547.1331,072,124.11150,581,164.74119,519,789.73
  投资支付的现金698,904,493246,576,988.82686,024,745.98460,520,525.51
  取得子公司及其他营业单位支付的现金--1,573,272.511,573,272.51
  支付其他与投资活动有关的现金--35,861,199.9335,922,719.1
  投资活动现金流出小计756,942,040.13277,649,112.93874,040,383.16617,536,306.85
  投资活动产生的现金流量净额94,107,312.8-45,012,587.88-214,764,090.37-182,402,323.47
三、筹资活动产生的现金流量:
  取得借款收到的现金294,975,813.18179,975,813.18779,499,218.74711,000,000
  筹资活动现金流入小计294,975,813.18179,975,813.18779,499,218.74711,000,000
  偿还债务支付的现金434,900,000260,000,000880,531,268.62666,200,000
  分配股利、利润或偿付利息支付的现金79,694,274.112,247,208.39103,237,249.5498,823,729.66
  支付其他与筹资活动有关的现金662,638.84121,242.547,291,354.361,134,826.89
  筹资活动现金流出小计515,256,912.95262,368,450.93991,059,872.52766,158,556.55
  筹资活动产生的现金流量净额-220,281,099.77-82,392,637.75-211,560,653.78-55,158,556.55
四、汇率变动对现金及现金等价物的影响-5,714,488.66-2,407,910.58-7,389,626.89-3,055,119.05
五、现金及现金等价物净增加额56,723,316-57,138,677.17-41,121,672.26-5,323,586.48
  加:期初现金及现金等价物余额309,160,893.98309,160,893.98350,282,566.24350,282,566.24
  期末现金及现金等价物余额365,884,209.98252,022,216.81309,160,893.98344,958,979.76
补充资料:
  净利润183,737,882.85-211,920,399.66-
  资产减值准备11,331,288.36-28,682,414.8-
  固定资产和投资性房地产折旧37,338,113.87-70,456,265.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,338,113.87-70,456,265.52-
  无形资产摊销8,221,982.96-13,138,165.97-
  长期待摊费用摊销1,249,159.77-4,051,035.1-
  处置固定资产、无形资产和其他长期资产的损失-181,142.69-47,740.64-
  固定资产报废损失257,162.02-1,120,073.13-
  公允价值变动损失-15,582,797.05--27,002,141.94-
  财务费用-14,370,231.81--5,319,899.16-
  投资损失-51,917,978.64-8,710,147.94-
  递延所得税238,706.38--8,973,226.83-
  其中:递延所得税资产减少-3,322,083.43--6,907,811.97-
    递延所得税负债增加3,560,789.81--2,065,414.86-
  存货的减少-11,618,282.84--121,085.71-
  经营性应收项目的减少26,537,690.24-30,392,208.34-
  经营性应付项目的增加2,606,876.53-34,628,530.36-
  现金的期末余额365,884,209.98-309,160,893.98-
  减:现金的期初余额309,160,893.98-350,282,566.24-
  现金及现金等价物的净增加额56,723,316--41,121,672.26-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)带强调事项段的无保留意见
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