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生物谷

(920266)

  

流通市值:9.14亿  总市值:9.56亿
流通股本:1.18亿   总股本:1.24亿

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91,242,521.42427,563,900.52298,838,795.76214,980,899.8
  收到的税费返还0---
  收到其他与经营活动有关的现金63,084,304.1216,584,767.0216,082,521.545,372,260.34
  经营活动现金流入小计154,326,825.54444,148,667.54314,921,317.3220,353,160.14
  购买商品、接受劳务支付的现金17,963,966.15144,516,970.45118,777,937.6466,774,232.43
  支付给职工以及为职工支付的现金19,894,010.0980,064,734.8465,176,626.6747,511,889.53
  支付的各项税费17,794,00451,205,874.8938,240,264.8125,513,880.22
  支付其他与经营活动有关的现金50,120,672.37226,534,219.94153,101,461.6478,147,024
  经营活动现金流出小计105,772,652.61502,321,800.12375,296,290.76217,947,026.18
  经营活动产生的现金流量净额48,554,172.93-58,173,132.58-60,374,973.462,406,133.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金86,876.711,842,421.11223,716.3182,261.33
  处置固定资产、无形资产和其他长期资产收回的现金净额-158,592.9241,592.9241,592.92
  收到的其他与投资活动有关的现金72,183,678.76173,520,710.5295,053,544.0822,772,510
  投资活动现金流入小计72,270,555.47175,521,724.5595,318,853.3122,896,364.25
  购建固定资产、无形资产和其他长期资产支付的现金4,269,629.9716,367,588.1913,048,692.379,832,033.88
  支付其他与投资活动有关的现金150,000,00080,000,000--
  投资活动现金流出小计154,269,629.9796,367,588.1913,048,692.379,832,033.88
  投资活动产生的现金流量净额-81,999,074.579,154,136.3682,270,160.9413,064,330.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,302,902.51--
  收到其他与筹资活动有关的现金0242,185.9242,185.9242,185.9
  筹资活动现金流入小计07,545,088.41242,185.9242,185.9
  偿还债务支付的现金-33,750,00015,000,00015,000,000
  分配股利、利润或偿付利息支付的现金193,359.381,770,729.171,417,706.421,042,956.42
  支付其他与筹资活动有关的现金2,166,2614,512,476.441,823,952.441,364,293.44
  筹资活动现金流出小计2,359,620.3840,033,205.6118,241,658.8617,407,249.86
  筹资活动产生的现金流量净额-2,359,620.38-32,488,117.2-17,999,472.96-17,165,063.96
五、现金及现金等价物净增加额-35,804,521.95-11,507,113.423,895,714.52-1,694,599.63
  加:期初现金及现金等价物余额89,889,450.05101,396,563.47101,396,563.47101,396,563.47
  期末现金及现金等价物余额54,084,928.189,889,450.05105,292,277.9999,701,963.84
补充资料:
  净利润--51,577,765.43--28,345,526.14
  资产减值准备-73,545.34--519,289.98
  固定资产和投资性房地产折旧-19,480,434.54-10,402,203.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,480,434.54-10,402,203.8
  无形资产摊销-2,689,551.72-1,354,745.08
  处置固定资产、无形资产和其他长期资产的损失--935,245.92--739,105.08
  固定资产报废损失-728,797.36-47,886.01
  公允价值变动损失-1,822,009.61--677,990.39
  财务费用-2,350,095.49-1,195,505.82
  投资损失--309,477.42--99,902.68
  递延所得税--3,097,452.88--3,497,510.07
  其中:递延所得税资产减少--3,535,372.03--3,485,978.31
    递延所得税负债增加-437,919.15--11,531.76
  存货的减少-10,793,799.65-20,812,794.69
  经营性应收项目的减少--46,884,842.39--32,559,370.12
  经营性应付项目的增加--5,219,012.92-32,522,601.01
  现金的期末余额-89,889,450.05-99,701,963.84
  减:现金的期初余额-101,396,563.47-101,396,563.47
  现金及现金等价物的净增加额--11,507,113.42--1,694,599.63
公告日期2026-04-282026-04-282025-10-292025-08-21
审计意见(境内)标准无保留意见
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