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圣诺生物

(688117)

  

流通市值:65.17亿  总市值:65.17亿
流通股本:1.57亿   总股本:1.57亿

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493,707,682.87346,373,679.06142,324,494.94483,614,385.68
  收到的税费返还17,075,334.4911,170,724.244,459,688.917,128,003.74
  收到其他与经营活动有关的现金42,804,558.9545,057,624.5325,573,343.854,186,324.08
  经营活动现金流入小计553,587,576.31402,602,027.83172,357,527.65544,928,713.5
  购买商品、接受劳务支付的现金251,633,096.52158,552,248.9177,035,961.88198,642,120.78
  支付给职工以及为职工支付的现金114,208,566.3577,537,054.9242,567,309.76117,062,909.61
  支付的各项税费26,330,978.4223,289,477.528,094,041.8237,080,565.22
  支付其他与经营活动有关的现金101,312,829.8161,564,661.6835,899,108.98166,869,836.57
  经营活动现金流出小计493,485,471.1320,943,443.03163,596,422.44519,655,432.18
  经营活动产生的现金流量净额60,102,105.2181,658,584.88,761,105.2125,273,281.32
二、投资活动产生的现金流量:
  收回投资收到的现金29,621,311.0819,079,369.2318,449,067.041,495,000
  取得投资收益收到的现金338,726.96338,726.96256,918.093,153,389.82
  处置固定资产、无形资产和其他长期资产收回的现金净额---45,029.68
  收到的其他与投资活动有关的现金65,000,00065,000,00050,000,000354,640,027
  投资活动现金流入小计94,960,038.0484,418,096.1968,705,985.13359,333,446.5
  购建固定资产、无形资产和其他长期资产支付的现金99,910,716.9961,413,603.0944,955,038.21247,476,775.11
  投资支付的现金70,670,00026,170,00010,500,00018,047,648
  支付其他与投资活动有关的现金112,160,532.9645,160,532.9640,160,532.96324,640,027
  投资活动现金流出小计282,741,249.95132,744,136.0595,615,571.17590,164,450.11
  投资活动产生的现金流量净额-187,781,211.91-48,326,039.86-26,909,586.04-230,831,003.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,583,885.88
  取得借款收到的现金301,405,460.82236,000,00060,000,000302,581,522.5
  收到其他与筹资活动有关的现金110,000,000---
  筹资活动现金流入小计411,405,460.82236,000,00060,000,000309,165,408.38
  偿还债务支付的现金238,730,000176,730,00078,980,00081,360,000
  分配股利、利润或偿付利息支付的现金26,643,208.2522,616,658.453,282,121.6234,166,640.95
  支付其他与筹资活动有关的现金-55,000-1,132,362.44
  筹资活动现金流出小计265,373,208.25199,401,658.4582,262,121.62116,659,003.39
  筹资活动产生的现金流量净额146,032,252.5736,598,341.55-22,262,121.62192,506,404.99
四、汇率变动对现金及现金等价物的影响-905,097.76-622,703.11-141,313.33680,283.79
五、现金及现金等价物净增加额17,448,048.1169,308,183.38-40,551,915.78-12,371,033.51
  加:期初现金及现金等价物余额205,482,774.06205,482,774.06205,482,774.06217,853,807.57
  期末现金及现金等价物余额222,930,822.17274,790,957.44164,930,858.28205,482,774.06
补充资料:
  净利润-88,917,856.49-49,835,372.49
  资产减值准备-8,175,880.74-10,876,019.72
  固定资产和投资性房地产折旧-20,482,661.62-33,289,549.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,482,661.62-33,289,549.27
  无形资产摊销-910,584.94-1,269,043.17
  长期待摊费用摊销-581,383.12-1,185,599.6
  固定资产报废损失-1,506,299.49-593,332.05
  公允价值变动损失-157,000--157,000
  财务费用-6,120,831.62-11,133,561.62
  投资损失--1,451,653.4--1,715,684.86
  递延所得税--3,877,326.59--5,446,837.57
  其中:递延所得税资产减少--3,877,326.59--5,446,837.57
  存货的减少--8,591,148.14--120,112,817.9
  经营性应收项目的减少-15,980,417.68--49,962,311.2
  经营性应付项目的增加--41,784,891.88-83,044,357.11
  其他---4,207,569.43
  现金的期末余额-274,790,957.44-205,482,774.06
  减:现金的期初余额-205,482,774.06-217,853,807.57
  现金及现金等价物的净增加额-69,308,183.38--12,371,033.51
公告日期2025-10-282025-08-152025-04-252025-04-25
审计意见(境内)标准无保留意见
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