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*ST星农

(603789)

  

流通市值:14.61亿  总市值:15.20亿
流通股本:2.60亿   总股本:2.70亿

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326,169,185.67193,263,243.3365,196,909.45245,834,521.26
  收到的税费返还385,088.11203,739.2166,633.1210,066,697.79
  收到其他与经营活动有关的现金356,984,605.5518,841,096.745,913,461.2332,844,481.08
  经营活动现金流入小计683,538,879.33212,308,079.2771,277,003.8288,745,700.13
  购买商品、接受劳务支付的现金335,779,117.87152,506,065.6577,610,616.7220,569,373.48
  支付给职工以及为职工支付的现金68,598,137.3441,717,117.0323,318,442.866,851,795.31
  支付的各项税费4,777,732.132,947,3613,094,004.4712,373,960.43
  支付其他与经营活动有关的现金342,975,431.7253,195,174.6112,194,221.4546,259,454.43
  经营活动现金流出小计752,130,419.06250,365,718.29116,217,285.42346,054,583.65
  经营活动产生的现金流量净额-68,591,539.73-38,057,639.02-44,940,281.62-57,308,883.52
二、投资活动产生的现金流量:
  收回投资收到的现金11,701,258.645,616,000-3,046,773.5
  取得投资收益收到的现金-1,821,006.67--
  处置固定资产、无形资产和其他长期资产收回的现金净额12,486,5004,629,749.32-57,679,562.94
  收到的其他与投资活动有关的现金-6,390,079.03-32,569.82
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计24,187,758.6418,456,835.02-60,758,906.26
  购建固定资产、无形资产和其他长期资产支付的现金7,651,935.993,455,153.941,462,092.3556,431,694.36
  投资支付的现金105,994,625.14311,645.55-3,500,000.01
  支付其他与投资活动有关的现金-3,506,736.48--
  投资活动现金流出小计113,646,561.137,273,535.971,462,092.3559,931,694.37
  投资活动产生的现金流量净额-89,458,802.4911,183,299.05-1,462,092.35827,211.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,000,0001,200,000-7,738,000
  其中:子公司吸收少数股东投资收到的现金---7,738,000
  取得借款收到的现金170,740,000101,990,00063,990,000144,600,000
  收到其他与筹资活动有关的现金335,647,800242,875,310.05130,550,00075,322,601.32
  筹资活动现金流入小计537,387,800346,065,310.05194,540,000227,660,601.32
  偿还债务支付的现金105,505,00093,500,00058,800,000117,300,000
  分配股利、利润或偿付利息支付的现金6,563,314.045,361,353.782,185,313.8111,944,450.07
  支付其他与筹资活动有关的现金258,760,378.43152,927,432.0977,690,067.381,127,193.39
  筹资活动现金流出小计370,828,692.47251,788,785.87138,675,381.11210,371,643.46
  筹资活动产生的现金流量净额166,559,107.5394,276,524.1855,864,618.8917,288,957.86
四、汇率变动对现金及现金等价物的影响-242.47-406.21-2,655.8
五、现金及现金等价物净增加额8,508,522.8467,401,7789,462,244.92-39,190,057.97
  加:期初现金及现金等价物余额40,937,728.8328,713,468.5528,713,468.5567,903,526.52
  期末现金及现金等价物余额49,446,251.6796,115,246.5538,175,713.4728,713,468.55
补充资料:
  净利润--43,962,440.86--186,770,554.04
  资产减值准备-18,191,214.21-25,393,791.41
  固定资产和投资性房地产折旧-14,912,381.2-33,656,942.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,912,381.2-33,656,942.26
  无形资产摊销-995,046.26-3,012,983.54
  长期待摊费用摊销-309,012.9-644,235.59
  处置固定资产、无形资产和其他长期资产的损失--922,834.26--25,819,111.29
  公允价值变动损失----11,348.83
  财务费用-7,200,994.45-13,665,827.11
  投资损失--63,010,998.57-25,262,802.72
  递延所得税-20,858,088.7-18,313,890.66
  其中:递延所得税资产减少-20,858,088.7-18,129,534.87
    递延所得税负债增加---184,355.79
  存货的减少--1,489,316.53-15,335,201.05
  经营性应收项目的减少--66,724,190.79--55,628,628.08
  经营性应付项目的增加-62,613,880.83-67,744,464.81
  其他-1,968,657.39-2,293.04
  现金的期末余额-96,115,246.55-28,713,468.55
  减:现金的期初余额-28,713,468.55-67,903,526.52
  现金及现金等价物的净增加额-67,401,778--39,190,057.97
公告日期2025-10-312025-08-302025-04-302025-04-30
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