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近岸蛋白

(688137)

  

流通市值:47.19亿  总市值:47.19亿
流通股本:6991.75万   总股本:6991.75万

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38,550,221.96169,450,973.02116,891,004.571,529,934.18
  收到的税费返还17,819.15314,942.72106,203.36101,524.13
  收到其他与经营活动有关的现金1,185,467.69,453,641.937,354,978.264,916,686.69
  经营活动现金流入小计39,753,508.71179,219,557.67124,352,186.1276,548,145
  购买商品、接受劳务支付的现金10,381,173.1846,280,310.7234,937,124.9221,172,637.95
  支付给职工以及为职工支付的现金32,377,217.6113,492,322.6383,527,421.2354,527,389.13
  支付的各项税费1,851,369.2911,582,119.638,598,944.525,613,892.5
  支付其他与经营活动有关的现金9,222,931.7321,226,813.2914,787,107.779,317,677.85
  经营活动现金流出小计53,832,691.8192,581,566.27141,850,598.4490,631,597.43
  经营活动产生的现金流量净额-14,079,183.09-13,362,008.6-17,498,412.32-14,083,452.43
二、投资活动产生的现金流量:
  收回投资收到的现金265,998,993.012,716,025,5811,831,266,079.591,260,136,651.8
  取得投资收益收到的现金2,728,616.3831,022,945.1723,730,260.0117,328,492.74
  处置固定资产、无形资产和其他长期资产收回的现金净额30027027070
  投资活动现金流入小计268,727,909.392,747,048,796.171,854,996,609.61,277,465,214.54
  购建固定资产、无形资产和其他长期资产支付的现金13,272,609.6878,886,309.431,513,835.4425,189,993.56
  投资支付的现金170,585,942.692,566,018,214.291,636,763,276.561,099,977,414.83
  投资活动现金流出小计183,858,552.372,644,904,523.691,668,277,1121,125,167,408.39
  投资活动产生的现金流量净额84,869,357.02102,144,272.48186,719,497.6152,297,806.15
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金8,180,515.1323,825,361.4316,796,060.5211,526,909.99
  筹资活动现金流出小计8,180,515.1323,825,361.4316,796,060.5211,526,909.99
  筹资活动产生的现金流量净额-8,180,515.13-23,825,361.43-16,796,060.52-11,526,909.99
四、汇率变动对现金及现金等价物的影响-834,984.79-1,132,277.19-573,163.17-201,833.1
五、现金及现金等价物净增加额61,774,674.0163,824,625.26151,851,861.59126,485,610.63
  加:期初现金及现金等价物余额710,812,453.08646,987,827.82646,987,827.82646,987,827.82
  期末现金及现金等价物余额772,587,127.09710,812,453.08798,839,689.41773,473,438.45
补充资料:
  净利润--77,783,391.56--24,223,570.82
  资产减值准备-33,022,880.96-18,127,681.15
  固定资产和投资性房地产折旧-12,651,400.01-6,340,556.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,651,400.01-6,340,556.04
  无形资产摊销-405,922.31-257,137.12
  长期待摊费用摊销-2,519,185.78-1,259,592.66
  处置固定资产、无形资产和其他长期资产的损失--731,409.51--731,409.51
  固定资产报废损失-6,689.19-4,325.09
  财务费用--22,028,025.63--12,168,067.88
  投资损失--267,479.91--267,479.91
  递延所得税-7,413,813.14--4,622,817.58
  其中:递延所得税资产减少-7,413,813.14--4,622,817.58
  存货的减少--12,607,842.22--8,204,402.05
  经营性应收项目的减少-1,224,561.22--8,429,811.99
  经营性应付项目的增加-14,707,159.36-4,547,475.22
  其他-12,333,695.58-6,212,757.08
  现金的期末余额-710,812,453.08-773,473,438.45
  减:现金的期初余额-646,987,827.82-646,987,827.82
  现金及现金等价物的净增加额-63,824,625.26-126,485,610.63
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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