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三元基因

(920344)

  

流通市值:29.39亿  总市值:31.52亿
流通股本:1.14亿   总股本:1.22亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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131,373,205.6860,679,163.93282,764,877.96214,936,095.15
  收到其他与经营活动有关的现金1,695,967.93423,932.373,661,902.852,480,080.5
  经营活动现金流入小计133,069,173.6161,103,096.3286,426,780.81217,416,175.65
  购买商品、接受劳务支付的现金8,665,133.162,043,59831,866,040.4723,787,857.75
  支付给职工以及为职工支付的现金37,958,292.7721,527,733.1566,421,808.7651,806,013.51
  支付的各项税费7,976,157.93,186,755.7414,767,216.489,836,890.87
  支付其他与经营活动有关的现金59,724,164.1933,645,234.79103,579,826.2575,053,066.07
  经营活动现金流出小计114,323,748.0260,403,321.68216,634,891.96160,483,828.2
  经营活动产生的现金流量净额18,745,425.59699,774.6269,791,888.8556,932,347.45
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18,000-1,500-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计18,000-1,500-
  购建固定资产、无形资产和其他长期资产支付的现金43,513,860.9332,245,791.39112,419,549.5496,838,001.98
  投资支付的现金500,000---
  投资活动现金流出小计44,013,860.9332,245,791.39112,419,549.5496,838,001.98
  投资活动产生的现金流量净额-43,995,860.93-32,245,791.39-112,418,049.54-96,838,001.98
三、筹资活动产生的现金流量:
  取得借款收到的现金43,007,00826,000,00071,109,073.7364,181,980.28
  筹资活动现金流入小计43,007,00826,000,00071,109,073.7364,181,980.28
  偿还债务支付的现金26,333,270.137,523,87449,063,182.3241,342,746.15
  分配股利、利润或偿付利息支付的现金7,893,135.464,058,198.5526,077,534.2722,063,002.92
  支付其他与筹资活动有关的现金8,636,365.574,383,688.5717,780,809.0313,414,829.81
  筹资活动现金流出小计42,862,771.1615,965,761.1292,921,525.6276,820,578.88
  筹资活动产生的现金流量净额144,236.8410,034,238.88-21,812,451.89-12,638,598.6
五、现金及现金等价物净增加额-25,106,198.5-21,511,777.89-64,438,612.58-52,544,253.13
  加:期初现金及现金等价物余额113,069,057.43113,069,057.43177,507,670.01177,507,670.01
  期末现金及现金等价物余额87,962,858.9391,557,279.54113,069,057.43124,963,416.88
补充资料:
  净利润-6,465,440.87-22,172,865.71-
  资产减值准备88.17-474,148.69-
  固定资产和投资性房地产折旧12,262,251.3-21,260,361.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,262,251.3-21,260,361.41-
  无形资产摊销5,905,116.17-9,745,480.79-
  长期待摊费用摊销437,256.06-526,260.8-
  处置固定资产、无形资产和其他长期资产的损失16,282.81--29,536.8-
  固定资产报废损失1,310.88-13,476.53-
  财务费用5,568,498.93-9,786,407.93-
  投资损失345,597.41---
  递延所得税-927,738.01-2,260,747.8-
  其中:递延所得税资产减少-903,616.1-2,402,333.63-
    递延所得税负债增加-24,121.91--141,585.83-
  存货的减少-288,371.96--8,329,320.84-
  经营性应收项目的减少8,497,345.09-13,055,672.63-
  经营性应付项目的增加-7,375,858.55-1,845,657.87-
  现金的期末余额87,962,858.93-113,069,057.43-
  减:现金的期初余额113,069,057.43-177,507,670.01-
  现金及现金等价物的净增加额-25,106,198.5--64,438,612.58-
公告日期2025-08-222025-04-292025-04-252024-10-30
审计意见(境内)标准无保留意见
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