当前位置:首页 - 行情中心 - 一致魔芋(920273) - 财务分析 - 现金流量表

一致魔芋

(920273)

  

流通市值:25.65亿  总市值:39.06亿
流通股本:6775.92万   总股本:1.03亿

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614,711,889.8388,192,104.36178,343,848.68645,665,527.72
  收到的税费返还20,866,858.3815,349,580.513,585,543.5920,621,657.96
  收到其他与经营活动有关的现金9,451,549.558,078,937.575,641,817.098,124,658.45
  经营活动现金流入小计645,030,297.73411,620,622.44187,571,209.36674,411,844.13
  购买商品、接受劳务支付的现金343,096,270.46228,836,725.181,268,757.35643,313,595.74
  支付给职工以及为职工支付的现金42,801,155.4926,910,001.9315,608,052.5352,112,715.43
  支付的各项税费14,453,471.910,634,306.64,967,040.614,547,262.97
  支付其他与经营活动有关的现金25,585,282.1319,225,262.2310,746,243.2533,120,195.77
  经营活动现金流出小计425,936,179.98285,606,295.86112,590,093.73743,093,769.91
  经营活动产生的现金流量净额219,094,117.75126,014,326.5874,981,115.63-68,681,925.78
二、投资活动产生的现金流量:
  收回投资收到的现金---1,505,699,000
  取得投资收益收到的现金222,792.49105,630.7273,271.81,130,553.93
  处置固定资产、无形资产和其他长期资产收回的现金净额602,228602,228602,228971,432.82
  收到的其他与投资活动有关的现金1,080,000,000495,000,000289,000,00064,166.67
  投资活动现金流入小计1,080,825,020.49495,707,858.72289,675,499.81,507,865,153.42
  购建固定资产、无形资产和其他长期资产支付的现金39,224,686.2723,154,069.3814,656,557.3275,966,080.87
  投资支付的现金---1,419,699,000
  支付其他与投资活动有关的现金1,155,000,000495,000,000289,000,000-
  投资活动现金流出小计1,194,224,686.27518,154,069.38303,656,557.321,495,665,080.87
  投资活动产生的现金流量净额-113,399,665.78-22,446,210.66-13,981,057.5212,200,072.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,976,550
  取得借款收到的现金20,000,00020,000,000-150,000,000
  收到其他与筹资活动有关的现金124,950--23,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计20,124,95020,000,000-158,999,550
  偿还债务支付的现金80,000,00020,000,00020,000,00090,000,000
  分配股利、利润或偿付利息支付的现金37,609,092.3237,462,953.44370,222.2222,331,149.25
  支付其他与筹资活动有关的现金---14,015,038.55
  筹资活动现金流出小计117,609,092.3257,462,953.4420,370,222.22126,346,187.8
  筹资活动产生的现金流量净额-97,484,142.32-37,462,953.44-20,370,222.2232,653,362.2
四、汇率变动对现金及现金等价物的影响-656.34178.231,644.53-2,603.09
五、现金及现金等价物净增加额8,209,653.3166,105,340.7140,631,480.42-23,831,094.12
  加:期初现金及现金等价物余额58,004,896.0458,004,896.0458,004,896.0481,835,990.16
  期末现金及现金等价物余额66,214,549.35124,110,236.7598,636,376.4658,004,896.04
补充资料:
  净利润-40,928,117.66-86,694,228.66
  资产减值准备-939,013.47-5,965,775.8
  固定资产和投资性房地产折旧-5,915,316.57-8,850,155.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,915,316.57-8,850,155.9
  无形资产摊销-458,882.66-825,861.69
  长期待摊费用摊销-212,104.95-363,966.51
  处置固定资产、无形资产和其他长期资产的损失-292,925.97--546,752.81
  固定资产报废损失-1,424,581.3-4,330,897.85
  公允价值变动损失-0--291,020.3
  财务费用-664,722.22-664,328.51
  投资损失--105,630.72--1,130,553.93
  递延所得税--64,169.27-554,537.76
  其中:递延所得税资产减少--51,984.44-599,538.1
    递延所得税负债增加--12,184.83--45,000.34
  存货的减少-98,596,885.19--172,332,488.65
  经营性应收项目的减少--30,435,411.21--34,868,308.09
  经营性应付项目的增加-7,186,987.79-28,140,177.44
  其他---2,983,758.92
  现金的期末余额-124,110,236.75-58,004,896.04
  减:现金的期初余额-58,004,896.04-81,835,990.16
  现金及现金等价物的净增加额-66,105,340.71--23,831,094.12
公告日期2025-10-282025-08-262025-04-282025-03-24
审计意见(境内)标准无保留意见
TOP↑