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三元基因

(920344)

  

流通市值:23.21亿  总市值:24.86亿
流通股本:1.14亿   总股本:1.22亿

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75,939,998.2305,242,177.95189,716,782.3131,373,205.68
  收到其他与经营活动有关的现金169,849.142,154,025.691,979,647.881,695,967.93
  经营活动现金流入小计76,109,847.34307,396,203.64191,696,430.18133,069,173.61
  购买商品、接受劳务支付的现金6,926,082.6423,257,105.2614,055,454.848,665,133.16
  支付给职工以及为职工支付的现金17,171,865.0770,803,215.4954,181,676.9737,958,292.77
  支付的各项税费1,949,523.4816,651,560.5910,423,683.137,976,157.9
  支付其他与经营活动有关的现金29,314,443.71131,028,988.6890,517,269.5559,724,164.19
  经营活动现金流出小计55,361,914.9241,740,870.02169,178,084.49114,323,748.02
  经营活动产生的现金流量净额20,747,932.4465,655,333.6222,518,345.6918,745,425.59
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额10020,00020,00018,000
  收到的其他与投资活动有关的现金-40,500--
  投资活动现金流入小计10060,50020,00018,000
  购建固定资产、无形资产和其他长期资产支付的现金7,939,853.1253,323,006.6951,541,896.4143,513,860.93
  投资支付的现金2,000,000750,000500,000500,000
  支付其他与投资活动有关的现金-3,000,0003,000,000-
  投资活动现金流出小计9,939,853.1257,073,006.6955,041,896.4144,013,860.93
  投资活动产生的现金流量净额-9,939,753.12-57,012,506.69-55,021,896.41-43,995,860.93
三、筹资活动产生的现金流量:
  取得借款收到的现金13,321,535.9289,112,365.674,833,76043,007,008
  筹资活动现金流入小计13,321,535.9289,112,365.674,833,76043,007,008
  偿还债务支付的现金10,000,00063,260,363.5942,493,643.5826,333,270.13
  分配股利、利润或偿付利息支付的现金3,790,348.6215,517,055.211,846,990.367,893,135.46
  支付其他与筹资活动有关的现金4,164,265.8516,943,983.1312,827,068.58,636,365.57
  筹资活动现金流出小计17,954,614.4795,721,401.9267,167,702.4442,862,771.16
  筹资活动产生的现金流量净额-4,633,078.55-6,609,036.327,666,057.56144,236.84
五、现金及现金等价物净增加额6,175,100.772,033,790.61-24,837,493.16-25,106,198.5
  加:期初现金及现金等价物余额115,102,848.04113,069,057.43113,069,057.43113,069,057.43
  期末现金及现金等价物余额121,277,948.81115,102,848.0488,231,564.2787,962,858.93
补充资料:
  净利润-5,137,464.57--6,465,440.87
  资产减值准备-347,222.67-88.17
  固定资产和投资性房地产折旧-25,387,745.37-12,262,251.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,387,745.37-12,262,251.3
  无形资产摊销-11,242,851.6-5,905,116.17
  长期待摊费用摊销-821,141.14-437,256.06
  处置固定资产、无形资产和其他长期资产的损失-27,444.69-16,282.81
  固定资产报废损失-8,073.87-1,310.88
  财务费用-11,288,726.88-5,568,498.93
  投资损失-750,000-345,597.41
  递延所得税--1,787,857.69--927,738.01
  其中:递延所得税资产减少--1,738,061.37--903,616.1
    递延所得税负债增加--49,796.32--24,121.91
  存货的减少-4,214,907.81--288,371.96
  经营性应收项目的减少-13,867,359.62-8,497,345.09
  经营性应付项目的增加--6,528,236.17--7,375,858.55
  现金的期末余额-115,102,848.04-87,962,858.93
  减:现金的期初余额-113,069,057.43-113,069,057.43
  现金及现金等价物的净增加额-2,033,790.61--25,106,198.5
公告日期2026-04-282026-04-102025-10-292025-08-22
审计意见(境内)标准无保留意见
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