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生物谷

(920266)

  

流通市值:8.30亿  总市值:12.75亿
流通股本:8076.42万   总股本:1.24亿

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298,838,795.76214,980,899.8102,103,885.96594,939,818.06
  收到的税费返还--17,335.8-
  收到其他与经营活动有关的现金16,082,521.545,372,260.344,516,160.27,050,801.19
  经营活动现金流入小计314,921,317.3220,353,160.14106,637,381.96601,990,619.25
  购买商品、接受劳务支付的现金118,777,937.6466,774,232.4351,936,053.83113,859,689.48
  支付给职工以及为职工支付的现金65,176,626.6747,511,889.5331,891,327.2496,803,550.15
  支付的各项税费38,240,264.8125,513,880.2210,504,636.9658,509,242.59
  支付其他与经营活动有关的现金153,101,461.6478,147,02436,409,548.74292,850,670.14
  经营活动现金流出小计375,296,290.76217,947,026.18130,741,566.77562,023,152.36
  经营活动产生的现金流量净额-60,374,973.462,406,133.96-24,104,184.8139,967,466.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金223,716.3182,261.3382,261.331,580,325.93
  处置固定资产、无形资产和其他长期资产收回的现金净额41,592.9241,592.92-17,400.99
  收到的其他与投资活动有关的现金95,053,544.0822,772,51022,772,51090,000,000
  投资活动现金流入小计95,318,853.3122,896,364.2522,854,771.3391,597,726.92
  购建固定资产、无形资产和其他长期资产支付的现金13,048,692.379,832,033.887,316,464.6913,661,109.6
  支付其他与投资活动有关的现金---132,000,000
  投资活动现金流出小计13,048,692.379,832,033.887,316,464.69145,661,109.6
  投资活动产生的现金流量净额82,270,160.9413,064,330.3715,538,306.64-54,063,382.68
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242,185.9242,185.9180,585.9267,394.5
  筹资活动现金流入小计242,185.9242,185.9180,585.9267,394.5
  偿还债务支付的现金15,000,00015,000,000-26,250,000
  分配股利、利润或偿付利息支付的现金1,417,706.421,042,956.42523,968.753,186,078.12
  支付其他与筹资活动有关的现金1,823,952.441,364,293.44142,29610,445,570.2
  筹资活动现金流出小计18,241,658.8617,407,249.86666,264.7539,881,648.32
  筹资活动产生的现金流量净额-17,999,472.96-17,165,063.96-485,678.85-39,614,253.82
五、现金及现金等价物净增加额3,895,714.52-1,694,599.63-9,051,557.02-53,710,169.61
  加:期初现金及现金等价物余额101,396,563.47101,396,563.47101,396,563.47155,106,733.08
  期末现金及现金等价物余额105,292,277.9999,701,963.8492,345,006.45101,396,563.47
补充资料:
  净利润--28,345,526.14--74,400,964.91
  资产减值准备--519,289.98-1,234,550
  固定资产和投资性房地产折旧-10,402,203.8-16,170,070.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,402,203.8-16,170,070.36
  无形资产摊销-1,354,745.08-2,844,725.09
  处置固定资产、无形资产和其他长期资产的损失--739,105.08-2,238.68
  固定资产报废损失-47,886.01-45,380.42
  公允价值变动损失--677,990.39--837,201.82
  财务费用-1,195,505.82-2,726,573.61
  投资损失--99,902.68--511,555.11
  递延所得税--3,497,510.07--10,058,392.54
  其中:递延所得税资产减少--3,485,978.31--10,023,657.21
    递延所得税负债增加--11,531.76--34,735.33
  存货的减少-20,812,794.69--5,963,646.57
  经营性应收项目的减少--32,559,370.12-17,919,896.93
  经营性应付项目的增加-32,522,601.01-21,497,055.71
  现金的期末余额-99,701,963.84-101,396,563.47
  减:现金的期初余额-101,396,563.47-155,106,733.08
  现金及现金等价物的净增加额--1,694,599.63--53,710,169.61
公告日期2025-10-292025-08-212025-04-292025-04-29
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