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农大科技

(920159)

  

流通市值:4.39亿  总市值:23.16亿
流通股本:1440.00万   总股本:7600.00万

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760,874,535.272,735,983,943.041,875,788,343.31,414,794,911.4
  收到其他与经营活动有关的现金1,570,620.6716,653,364.1514,415,906.3513,455,969.24
  经营活动现金流入小计762,445,155.942,752,637,307.191,890,204,249.651,428,250,880.64
  购买商品、接受劳务支付的现金752,885,117.592,178,985,099.341,598,482,418.581,176,469,558.75
  支付给职工以及为职工支付的现金42,460,161.33137,381,744.31111,225,444.9481,081,340.13
  支付的各项税费8,530,062.641,337,583.0935,616,796.3218,712,958.43
  支付其他与经营活动有关的现金23,454,986.1583,746,557.3863,371,923.6945,989,034.66
  经营活动现金流出小计827,330,327.672,441,450,984.121,808,696,583.531,322,252,891.97
  经营活动产生的现金流量净额-64,885,171.73311,186,323.0781,507,666.12105,997,988.67
二、投资活动产生的现金流量:
  收回投资收到的现金2,841,540,0009,906,380,0006,921,270,0005,216,040,000
  取得投资收益收到的现金420,398.591,423,025.39919,858.15685,620.63
  处置固定资产、无形资产和其他长期资产收回的现金净额170,8401,194,354.225,000-
  投资活动现金流入小计2,842,131,238.599,908,997,379.596,922,214,858.155,216,725,620.63
  购建固定资产、无形资产和其他长期资产支付的现金18,065,149.12119,498,472.0792,474,798.0867,456,620.56
  投资支付的现金3,206,830,0009,906,380,0006,921,270,0005,216,040,000
  投资活动现金流出小计3,224,895,149.1210,025,878,472.077,013,744,798.085,283,496,620.56
  投资活动产生的现金流量净额-382,763,910.53-116,881,092.48-91,529,939.93-66,770,999.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金369,811,320.75---
  取得借款收到的现金20,000,000131,500,000131,500,00091,500,000
  筹资活动现金流入小计389,811,320.75131,500,000131,500,00091,500,000
  偿还债务支付的现金72,800,000235,500,000149,400,00099,300,000
  分配股利、利润或偿付利息支付的现金394,848.194,088,331.633,220,964.812,303,205.11
  支付其他与筹资活动有关的现金9,360,090.574,035,382.723,981,382.722,658,460.04
  筹资活动现金流出小计82,554,938.76243,623,714.35156,602,347.53104,261,665.15
  筹资活动产生的现金流量净额307,256,381.99-112,123,714.35-25,102,347.53-12,761,665.15
四、汇率变动对现金及现金等价物的影响-198.67177,093.8172,163.96171,742.33
五、现金及现金等价物净增加额-140,392,898.9482,358,610.04-34,952,457.3826,637,065.92
  加:期初现金及现金等价物余额223,377,140.44141,018,530.4141,018,530.4141,018,530.4
  期末现金及现金等价物余额82,984,241.5223,377,140.44106,066,073.02167,655,596.32
补充资料:
  净利润-142,376,785.23-125,649,400
  资产减值准备-6,702,305.72-5,362,600
  固定资产和投资性房地产折旧-43,462,962.67-21,079,600
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,462,962.67-21,079,600
  无形资产摊销-2,831,986.35-1,359,900
  处置固定资产、无形资产和其他长期资产的损失-111,576.22--
  固定资产报废损失-699,889.81-708,500
  财务费用-3,800,277.15-2,087,600
  投资损失--1,423,025.39--685,600
  递延所得税--3,588,016.58--1,212,500
  其中:递延所得税资产减少--3,439,074.87--1,100,500
    递延所得税负债增加--148,941.71--112,000
  存货的减少--52,219,151.08-64,637,800
  经营性应收项目的减少--59,550,795.09--3,841,600
  经营性应付项目的增加-213,791,812.07--106,308,300
  现金的期末余额-223,377,140.44--
  减:现金的期初余额-141,018,530.4--
  现金及现金等价物的净增加额-82,358,610.04-26,637,065.92
公告日期2026-04-242026-04-242025-10-272025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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