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秋乐种业

(920087)

  

流通市值:26.37亿  总市值:27.13亿
流通股本:1.61亿   总股本:1.65亿

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205,626,664.24152,249,603.84101,244,923.04383,507,589.87
  收到其他与经营活动有关的现金17,585,207.425,942,099.7866,167.2434,157,637.37
  经营活动现金流入小计223,211,871.66158,191,703.54102,111,090.28417,665,227.24
  购买商品、接受劳务支付的现金150,558,894.6105,983,642.5326,024,579.26339,651,418.33
  支付给职工以及为职工支付的现金30,754,224.0823,149,256.5515,712,396.6543,885,281.35
  支付的各项税费3,335,279.463,067,116.961,008,852.65,552,442.24
  支付其他与经营活动有关的现金28,887,997.2517,176,038.598,175,865.3642,881,787.78
  经营活动现金流出小计213,536,395.39149,376,054.6350,921,693.87431,970,929.7
  经营活动产生的现金流量净额9,675,476.278,815,648.9151,189,396.41-14,305,702.46
二、投资活动产生的现金流量:
  收回投资收到的现金681,017,000389,017,000208,998,000989,267,000
  取得投资收益收到的现金1,392,595.931,054,290.01493,530.712,774,199.17
  处置固定资产、无形资产和其他长期资产收回的现金净额196,972.51237,66693,105.839,201,126.79
  投资活动现金流入小计682,606,568.44390,308,956.01209,584,636.541,001,242,325.96
  购建固定资产、无形资产和其他长期资产支付的现金6,635,024.35,475,986.33,791,923.0924,805,089.56
  投资支付的现金801,013,000375,017,000198,998,000999,267,000
  投资活动现金流出小计807,648,024.3380,492,986.3202,789,923.091,024,072,089.56
  投资活动产生的现金流量净额-125,041,455.869,815,969.716,794,713.45-22,829,763.6
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---10,000,000
  分配股利、利润或偿付利息支付的现金24,780,00024,780,000-33,040,000
  支付其他与筹资活动有关的现金-210,000-104,080
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计24,780,00024,990,000-33,144,080
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-24,780,000-24,990,000--23,144,080
五、现金及现金等价物净增加额-140,145,979.59-6,358,381.3857,984,109.86-60,279,546.06
  加:期初现金及现金等价物余额310,624,272.09310,624,272.09310,624,272.09370,903,818.15
  期末现金及现金等价物余额170,478,292.5304,265,890.71368,608,381.95310,624,272.09
补充资料:
  净利润--20,512,242.86-50,440,032.78
  资产减值准备-488,458.9-4,891,040.36
  固定资产和投资性房地产折旧-5,699,262.39-11,271,500.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,699,262.39-11,271,500.39
  无形资产摊销-2,247,534.11-5,102,503.32
  长期待摊费用摊销-693,182.13-1,561,657.21
  处置固定资产、无形资产和其他长期资产的损失--111,861.73--5,530,668.2
  固定资产报废损失----1,563.02
  财务费用-5,247.3-2,823.52
  投资损失--1,043,551.44--2,716,493.39
  递延所得税--117,978.95-581,342.03
  其中:递延所得税资产减少--139,104.32-581,342.03
    递延所得税负债增加-21,125.37--
  存货的减少--4,519,115.51--31,922,068.13
  经营性应收项目的减少--55,136,430.11--108,860.79
  经营性应付项目的增加-80,321,751.98--51,005,869.34
  现金的期末余额-304,265,890.71-310,624,272.09
  减:现金的期初余额-310,624,272.09-370,903,818.15
  现金及现金等价物的净增加额--6,358,381.38--60,279,546.06
公告日期2025-10-282025-08-182025-04-252025-04-25
审计意见(境内)标准无保留意见
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