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秋乐种业

(920087)

  

流通市值:21.33亿  总市值:21.48亿
流通股本:1.64亿   总股本:1.65亿

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74,199,778.27292,183,438.33205,626,664.24152,249,603.84
  收到其他与经营活动有关的现金6,672,078.4526,893,181.7417,585,207.425,942,099.7
  经营活动现金流入小计80,871,856.72319,076,620.07223,211,871.66158,191,703.54
  购买商品、接受劳务支付的现金33,886,952.91217,725,464.79150,558,894.6105,983,642.53
  支付给职工以及为职工支付的现金14,387,561.2337,977,705.3730,754,224.0823,149,256.55
  支付的各项税费2,724,948.234,045,212.653,335,279.463,067,116.96
  支付其他与经营活动有关的现金8,667,898.2342,311,615.6328,887,997.2517,176,038.59
  经营活动现金流出小计59,667,360.6302,059,998.44213,536,395.39149,376,054.63
  经营活动产生的现金流量净额21,204,496.1217,016,621.639,675,476.278,815,648.91
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,0001,071,013,000681,017,000389,017,000
  取得投资收益收到的现金320,054.81,723,262.781,392,595.931,054,290.01
  处置固定资产、无形资产和其他长期资产收回的现金净额441.26211,670196,972.51237,666
  投资活动现金流入小计130,320,496.061,072,947,932.78682,606,568.44390,308,956.01
  购建固定资产、无形资产和其他长期资产支付的现金4,334,175.5222,629,065.136,635,024.35,475,986.3
  投资支付的现金170,000,0001,041,013,000801,013,000375,017,000
  投资活动现金流出小计174,334,175.521,063,642,065.13807,648,024.3380,492,986.3
  投资活动产生的现金流量净额-44,013,679.469,305,867.65-125,041,455.869,815,969.71
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-24,780,00024,780,00024,780,000
  支付其他与筹资活动有关的现金-318,000-210,000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-25,098,00024,780,00024,990,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--25,098,000-24,780,000-24,990,000
五、现金及现金等价物净增加额-22,809,183.341,224,489.28-140,145,979.59-6,358,381.38
  加:期初现金及现金等价物余额311,848,761.37310,624,272.09310,624,272.09310,624,272.09
  期末现金及现金等价物余额289,039,578.03311,848,761.37170,478,292.5304,265,890.71
补充资料:
  净利润-12,521,679.4--20,512,242.86
  资产减值准备-7,405,954.09-488,458.9
  固定资产和投资性房地产折旧-11,140,100.4-5,699,262.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,140,100.4-5,699,262.39
  无形资产摊销-4,531,229.67-2,247,534.11
  长期待摊费用摊销-1,269,291.86-693,182.13
  处置固定资产、无形资产和其他长期资产的损失--109,490.79--111,861.73
  公允价值变动损失--39,583.56--
  财务费用-20,782.88-5,247.3
  投资损失--1,682,239.28--1,043,551.44
  递延所得税--661,651.94--117,978.95
  其中:递延所得税资产减少--676,991.81--139,104.32
    递延所得税负债增加-15,339.87-21,125.37
  存货的减少--1,138,620.47--4,519,115.51
  经营性应收项目的减少--4,907,818.87--55,136,430.11
  经营性应付项目的增加--20,035,675.08-80,321,751.98
  现金的期末余额-311,848,761.37-304,265,890.71
  减:现金的期初余额-310,624,272.09-310,624,272.09
  现金及现金等价物的净增加额-1,224,489.28--6,358,381.38
公告日期2026-04-242026-04-242025-10-282025-08-18
审计意见(境内)标准无保留意见
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