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大千生态

(603955)

  

流通市值:30.93亿  总市值:30.93亿
流通股本:1.36亿   总股本:1.36亿

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167,971,310.9362,529,933.29171,776,874.2883,176,170.61
  收到其他与经营活动有关的现金17,693,288.722,339,350.4426,953,415.1320,242,401.41
  经营活动现金流入小计185,664,599.6384,869,283.73198,730,289.41103,418,572.02
  购买商品、接受劳务支付的现金125,567,552.34355,122,663.45220,347,645.36126,389,588.61
  支付给职工以及为职工支付的现金41,267,435.53105,777,783.463,373,650.8838,582,341.75
  支付的各项税费3,566,443.038,590,882.336,780,992.44,840,198.43
  支付其他与经营活动有关的现金32,900,540.4693,467,572.7860,780,461.3530,942,170.56
  经营活动现金流出小计203,301,971.36562,958,901.96351,282,749.99200,754,299.35
  经营活动产生的现金流量净额-17,637,371.76-178,089,618.23-152,552,460.58-97,335,727.33
二、投资活动产生的现金流量:
  收回投资收到的现金37,859,044.4471,715,405.3459,735,040.0758,735,040.07
  取得投资收益收到的现金-153,50052,398.1651,925.94
  处置固定资产、无形资产和其他长期资产收回的现金净额1,382,302.082,202,899.791,416,291.791,290,458.91
  投资活动现金流入小计39,241,346.5274,071,805.1361,203,730.0260,077,424.92
  购建固定资产、无形资产和其他长期资产支付的现金8,268,981.4683,934,406.4870,321,261.534,317,945.64
  投资支付的现金30,754,874.5877,884,344.7268,347,855.4961,505,276.3
  取得子公司及其他营业单位支付的现金-3,919.45--
  投资活动现金流出小计39,023,856.04161,822,670.65138,669,116.9995,823,221.94
  投资活动产生的现金流量净额217,490.48-87,750,865.52-77,465,386.97-35,745,797.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-50,960,00049,000,000-
  其中:子公司吸收少数股东投资收到的现金-50,960,00049,000,000-
  取得借款收到的现金7,000,000180,000,00088,000,00055,000,000
  收到其他与筹资活动有关的现金17,949,639.2634,276,200--
  筹资活动现金流入小计24,949,639.26265,236,200137,000,00055,000,000
  偿还债务支付的现金1,964,558.9107,500,00043,500,00043,500,000
  分配股利、利润或偿付利息支付的现金3,579,427.3222,524,162.8518,700,680.215,162,200.97
  支付其他与筹资活动有关的现金6,808,307.4113,500,527.688,826,397.014,269,070.97
  筹资活动现金流出小计12,352,293.63143,524,690.5371,027,077.2162,931,271.94
  筹资活动产生的现金流量净额12,597,345.63121,711,509.4765,972,922.79-7,931,271.94
五、现金及现金等价物净增加额-4,822,535.65-144,128,974.28-164,044,924.76-141,012,796.29
  加:期初现金及现金等价物余额111,936,428.29256,065,402.57256,065,402.57256,065,402.57
  期末现金及现金等价物余额107,113,892.64111,936,428.2992,020,477.81115,052,606.28
补充资料:
  净利润--125,723,000.68--11,909,997.42
  资产减值准备-3,484,854.47--3,614.17
  固定资产和投资性房地产折旧-17,646,756.76-5,699,821.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,646,756.76-5,699,821.2
  无形资产摊销-3,605,154.01-677,145.26
  长期待摊费用摊销-5,950,238.59-484,105.59
  处置固定资产、无形资产和其他长期资产的损失--223,665.18--58,330.48
  固定资产报废损失-13,064.12-7,654.21
  公允价值变动损失----317,738.26
  财务费用-17,482,068.18-9,044,351.68
  投资损失--14,018,668.14--6,679,494.18
  递延所得税--20,667,038.15--
  其中:递延所得税资产减少--24,450,380.94--
    递延所得税负债增加-3,783,342.79--
  存货的减少--25,550,977.24--9,735,504.93
  经营性应收项目的减少--119,415,361.46--22,691,080.43
  经营性应付项目的增加-22,223,157.61--66,340,744.02
  不涉及现金收支的投资和筹资活动金额其他项目-76,444,911.63-59,369,554.82
  现金的期末余额-111,936,428.29-115,052,606.28
  减:现金的期初余额-256,065,402.57-256,065,402.57
  现金及现金等价物的净增加额--144,128,974.28--141,012,796.29
公告日期2026-04-302026-04-142025-10-312025-08-16
审计意见(境内)标准无保留意见
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