当前位置:首页 - 行情中心 - 中草香料(920016) - 财务分析 - 现金流量表

中草香料

(920016)

  

流通市值:7.25亿  总市值:16.55亿
流通股本:3373.85万   总股本:7698.19万

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199,434,613.25142,421,365.9763,502,080.84222,879,928.12
  收到的税费返还3,764,358.352,186,143.791,471,735.17657,720.67
  收到其他与经营活动有关的现金6,263,530.634,835,071.94311,241.1518,670,372.93
  经营活动现金流入小计209,462,502.23149,442,581.765,285,057.16242,208,021.72
  购买商品、接受劳务支付的现金170,896,698.87123,499,713.5550,870,454.44162,636,501.19
  支付给职工以及为职工支付的现金26,302,526.1517,768,117.449,017,610.224,439,787.65
  支付的各项税费6,632,947.924,133,584.283,015,802.1815,798,068.25
  支付其他与经营活动有关的现金8,800,372.693,418,844.996,292,921.328,329,953.79
  经营活动现金流出小计212,632,545.63148,820,260.2669,196,788.14211,204,310.88
  经营活动产生的现金流量净额-3,170,043.4622,321.44-3,911,730.9831,003,710.84
二、投资活动产生的现金流量:
  收回投资收到的现金64,000,00044,000,00019,000,000-
  取得投资收益收到的现金107,056.1767,617.8129,597.26-
  处置固定资产、无形资产和其他长期资产收回的现金净额28,779.6428,779.6424,955.75-
  收到的其他与投资活动有关的现金1,000,0001,000,000--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计65,135,835.8145,096,397.4519,054,553.01-
  购建固定资产、无形资产和其他长期资产支付的现金21,471,052.7319,243,697.0714,656,920.67112,553,558.17
  投资支付的现金64,000,00054,000,00024,000,000-
  支付其他与投资活动有关的现金1,5251,525-1,000,000
  投资活动现金流出小计85,472,577.7373,245,222.0738,656,920.67113,553,558.17
  投资活动产生的现金流量净额-20,336,741.92-28,148,824.62-19,602,367.66-113,553,558.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金---120,957,125
  取得借款收到的现金110,972,82784,867,62757,132,021.5144,548,923.79
  收到其他与筹资活动有关的现金---80,000
  筹资活动现金流入小计110,972,82784,867,62757,132,021.5265,586,048.79
  偿还债务支付的现金63,802,066.8938,197,816.8925,162,211.39167,717,781.71
  分配股利、利润或偿付利息支付的现金9,304,657.727,618,869.31605,853.0119,362,885.17
  支付其他与筹资活动有关的现金209,492164,492-5,343,678
  筹资活动现金流出小计73,316,216.6145,981,178.225,768,064.4192,424,344.88
  筹资活动产生的现金流量净额37,656,610.3938,886,448.831,363,957.173,161,703.91
四、汇率变动对现金及现金等价物的影响-184,595.98-27,938.29-14,357.26357,116.88
五、现金及现金等价物净增加额13,965,229.0911,332,007.337,835,501.2-9,031,026.54
  加:期初现金及现金等价物余额52,356,843.7552,356,843.7552,356,843.7561,382,550.16
  期末现金及现金等价物余额66,322,072.8463,688,851.0860,192,344.9552,351,523.62
补充资料:
  净利润-9,378,155.61-36,626,068.34
  资产减值准备-198,466.08-512,194.73
  固定资产和投资性房地产折旧-8,183,792.74-6,380,276.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,183,792.74-6,380,276.12
  无形资产摊销-499,873.57-396,329.92
  长期待摊费用摊销---204,151.58
  固定资产报废损失-33,623.93-2,708.24
  财务费用-3,070,427.99-3,485,757.42
  投资损失--67,617.81--
  递延所得税-90,355.62--203,921.74
  其中:递延所得税资产减少-93,837.22--248,779.14
    递延所得税负债增加--3,481.6-44,857.4
  存货的减少--43,561,330.34--4,549,669.6
  经营性应收项目的减少-9,775,454.33--24,778,451.84
  经营性应付项目的增加-12,332,575.79-8,337,344.6
  其他-1,243,143.83-3,235,940.14
  不涉及现金收支的投资和筹资活动金额其他项目---486,512.12
  现金的期末余额-63,688,851.08-52,351,523.62
  减:现金的期初余额-52,356,843.75-61,382,550.16
  现金及现金等价物的净增加额-11,332,007.33--9,031,026.54
公告日期2025-10-282025-08-282025-04-182025-04-18
审计意见(境内)标准无保留意见
TOP↑