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燕麦科技

(688312)

  

流通市值:126.17亿  总市值:126.17亿
流通股本:1.47亿   总股本:1.47亿

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254,196,686.14614,546,830.08437,808,050.65304,357,960.93
  收到的税费返还2,679,276.2313,325,220.66,422,499.253,893,333.39
  收到其他与经营活动有关的现金7,421,146.083,332,451.577,129,181.952,944,370
  经营活动现金流入小计264,297,108.45631,204,502.25451,359,731.85311,195,664.32
  购买商品、接受劳务支付的现金43,446,668.14165,585,169.5127,950,240.98107,687,326.88
  支付给职工以及为职工支付的现金48,680,002.54216,717,437.39172,548,646.71101,196,754.15
  支付的各项税费11,668,809.5646,369,515.3231,285,535.9119,548,880.61
  支付其他与经营活动有关的现金7,106,137.4329,965,584.1718,623,909.2712,698,423.33
  经营活动现金流出小计110,901,617.67458,637,706.38350,408,332.87241,131,384.97
  经营活动产生的现金流量净额153,395,490.78172,566,795.87100,951,398.9870,064,279.35
二、投资活动产生的现金流量:
  收回投资收到的现金277,090,186.981,290,263,492.591,032,154,477.02563,567,830.25
  取得投资收益收到的现金1,582,551.499,556,489.877,734,4724,882,183.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,035.3955,338.3420,924.28
  收到的其他与投资活动有关的现金109,718,840.41835,022,803.55571,663,471.53293,431,056.93
  投资活动现金流入小计388,391,578.882,134,852,821.41,611,607,758.89861,901,995.11
  购建固定资产、无形资产和其他长期资产支付的现金30,573,363.4767,001,616.5465,675,100.2861,633,868.42
  投资支付的现金393,110,980.341,322,694,920.221,097,887,052.61626,184,683.27
  取得子公司及其他营业单位支付的现金--1,385,105.471,385,105.47
  支付其他与投资活动有关的现金119,286,270809,763,175550,035,265308,395,685
  投资活动现金流出小计542,970,613.812,199,459,711.761,714,982,523.36997,599,342.16
  投资活动产生的现金流量净额-154,579,034.93-64,606,890.36-103,374,764.47-135,697,347.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,0008,239,07716,547,728.4413,938,315
  其中:子公司吸收少数股东投资收到的现金500,000---
  取得借款收到的现金-67,572,895.22125,393,589.19123,057,489.19
  收到其他与筹资活动有关的现金-8,308,651.44--
  筹资活动现金流入小计500,00084,120,623.66141,941,317.63136,995,804.19
  偿还债务支付的现金9,944,00095,678,336.8526,678,336.85-
  分配股利、利润或偿付利息支付的现金-74,343,492.3275,173,625.0374,562,440.29
  支付其他与筹资活动有关的现金1,685,761.127,044,645.885,316,017.463,473,547.94
  筹资活动现金流出小计11,629,761.12177,066,475.05107,167,979.3478,035,988.23
  筹资活动产生的现金流量净额-11,129,761.12-92,945,851.3934,773,338.2958,959,815.96
四、汇率变动对现金及现金等价物的影响-7,700,147.69-10,717,264.36-4,653,034.25-1,454,929.37
五、现金及现金等价物净增加额-20,013,452.964,296,789.7627,696,938.55-8,128,181.11
  加:期初现金及现金等价物余额109,967,951.84105,671,162.08105,671,162.08105,671,162.08
  期末现金及现金等价物余额89,954,498.88109,967,951.84133,368,100.6397,542,980.97
补充资料:
  净利润-132,716,374.67-25,867,280.06
  资产减值准备-6,749,724.5-6,177,095.63
  固定资产和投资性房地产折旧-16,736,422.87-8,327,154.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,736,422.87-8,327,154.35
  无形资产摊销-1,242,286.28-620,132.68
  长期待摊费用摊销-787,604.61-541,284.82
  处置固定资产、无形资产和其他长期资产的损失--1,782.02--1,782.02
  固定资产报废损失-12,476.56--
  公允价值变动损失--596,697.24--708,151.36
  财务费用--2,128,944.12--3,794,067.94
  投资损失--12,151,718.37--4,882,893.72
  递延所得税-898,803.26-5,985,065.92
  其中:递延所得税资产减少-960,500.21-5,985,065.92
    递延所得税负债增加--61,696.95--
  存货的减少-24,190,580.08--64,065,557.7
  经营性应收项目的减少--39,241,888.79-84,728,204.9
  经营性应付项目的增加-13,173,512.79-5,498,344.68
  其他-20,976,584.83-6,099,500.22
  现金的期末余额-109,967,951.84-97,542,980.97
  减:现金的期初余额-105,671,162.08-105,671,162.08
  现金及现金等价物的净增加额-4,296,789.76--8,128,181.11
公告日期2026-04-252026-04-112025-10-282025-08-29
审计意见(境内)标准无保留意见
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