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农大科技

(920159)

  

流通市值:4.28亿  总市值:21.22亿
流通股本:1532.00万   总股本:7600.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,359,229,204.67760,874,535.272,735,983,943.041,875,788,343.3
  收到其他与经营活动有关的现金3,848,268.191,570,620.6716,653,364.1514,415,906.35
  经营活动现金流入小计1,363,077,472.86762,445,155.942,752,637,307.191,890,204,249.65
  购买商品、接受劳务支付的现金1,536,560,790.45752,885,117.592,178,985,099.341,598,482,418.58
  支付给职工以及为职工支付的现金76,943,567.5242,460,161.33137,381,744.31111,225,444.94
  支付的各项税费22,192,162.298,530,062.641,337,583.0935,616,796.32
  支付其他与经营活动有关的现金37,594,590.5923,454,986.1583,746,557.3863,371,923.69
  经营活动现金流出小计1,673,291,110.85827,330,327.672,441,450,984.121,808,696,583.53
  经营活动产生的现金流量净额-310,213,637.99-64,885,171.73311,186,323.0781,507,666.12
二、投资活动产生的现金流量:
  收回投资收到的现金4,628,100,0002,841,540,0009,906,380,0006,921,270,000
  取得投资收益收到的现金1,196,896.92420,398.591,423,025.39919,858.15
  处置固定资产、无形资产和其他长期资产收回的现金净额170,840170,8401,194,354.225,000
  投资活动现金流入小计4,629,467,736.922,842,131,238.599,908,997,379.596,922,214,858.15
  购建固定资产、无形资产和其他长期资产支付的现金28,431,508.9618,065,149.12119,498,472.0792,474,798.08
  投资支付的现金4,833,100,0003,206,830,0009,906,380,0006,921,270,000
  投资活动现金流出小计4,861,531,508.963,224,895,149.1210,025,878,472.077,013,744,798.08
  投资活动产生的现金流量净额-232,063,772.04-382,763,910.53-116,881,092.48-91,529,939.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金369,811,320.75369,811,320.75--
  取得借款收到的现金225,200,00020,000,000131,500,000131,500,000
  筹资活动现金流入小计595,011,320.75389,811,320.75131,500,000131,500,000
  偿还债务支付的现金72,800,00072,800,000235,500,000149,400,000
  分配股利、利润或偿付利息支付的现金61,619,986.42394,848.194,088,331.633,220,964.81
  支付其他与筹资活动有关的现金9,486,714.579,360,090.574,035,382.723,981,382.72
  筹资活动现金流出小计143,906,700.9982,554,938.76243,623,714.35156,602,347.53
  筹资活动产生的现金流量净额451,104,619.76307,256,381.99-112,123,714.35-25,102,347.53
四、汇率变动对现金及现金等价物的影响-198.67-198.67177,093.8172,163.96
五、现金及现金等价物净增加额-91,172,988.94-140,392,898.9482,358,610.04-34,952,457.38
  加:期初现金及现金等价物余额223,377,140.44223,377,140.44141,018,530.4141,018,530.4
  期末现金及现金等价物余额132,204,151.582,984,241.5223,377,140.44106,066,073.02
补充资料:
  净利润92,760,132.48-142,376,785.23-
  资产减值准备3,270,851.23-6,702,305.72-
  固定资产和投资性房地产折旧14,879,410.33-43,462,962.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,879,410.33-43,462,962.67-
  无形资产摊销1,419,134.08-2,831,986.35-
  处置固定资产、无形资产和其他长期资产的损失-52,310.44-111,576.22-
  固定资产报废损失4,522,871.87-699,889.81-
  公允价值变动损失-414,158.23---
  财务费用947,483.08-3,800,277.15-
  投资损失-1,196,896.92--1,423,025.39-
  递延所得税-232,402.81--3,588,016.58-
  其中:递延所得税资产减少-401,408.29--3,439,074.87-
    递延所得税负债增加169,005.48--148,941.71-
  存货的减少-60,652,537.32--52,219,151.08-
  经营性应收项目的减少-63,755,598.96--59,550,795.09-
  经营性应付项目的增加-309,179,174.49-213,791,812.07-
  现金的期末余额132,204,151.5-223,377,140.44-
  减:现金的期初余额223,377,140.44-141,018,530.4-
  现金及现金等价物的净增加额-91,172,988.94-82,358,610.04-
公告日期2026-08-242026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
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