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三元基因

(920344)

  

流通市值:26.59亿  总市值:28.56亿
流通股本:1.13亿   总股本:1.22亿

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189,716,782.3131,373,205.6860,679,163.93282,764,877.96
  收到其他与经营活动有关的现金1,979,647.881,695,967.93423,932.373,661,902.85
  经营活动现金流入小计191,696,430.18133,069,173.6161,103,096.3286,426,780.81
  购买商品、接受劳务支付的现金14,055,454.848,665,133.162,043,59831,866,040.47
  支付给职工以及为职工支付的现金54,181,676.9737,958,292.7721,527,733.1566,421,808.76
  支付的各项税费10,423,683.137,976,157.93,186,755.7414,767,216.48
  支付其他与经营活动有关的现金90,517,269.5559,724,164.1933,645,234.79103,579,826.25
  经营活动现金流出小计169,178,084.49114,323,748.0260,403,321.68216,634,891.96
  经营活动产生的现金流量净额22,518,345.6918,745,425.59699,774.6269,791,888.85
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20,00018,000-1,500
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计20,00018,000-1,500
  购建固定资产、无形资产和其他长期资产支付的现金51,541,896.4143,513,860.9332,245,791.39112,419,549.54
  投资支付的现金500,000500,000--
  支付其他与投资活动有关的现金3,000,000---
  投资活动现金流出小计55,041,896.4144,013,860.9332,245,791.39112,419,549.54
  投资活动产生的现金流量净额-55,021,896.41-43,995,860.93-32,245,791.39-112,418,049.54
三、筹资活动产生的现金流量:
  取得借款收到的现金74,833,76043,007,00826,000,00071,109,073.73
  筹资活动现金流入小计74,833,76043,007,00826,000,00071,109,073.73
  偿还债务支付的现金42,493,643.5826,333,270.137,523,87449,063,182.32
  分配股利、利润或偿付利息支付的现金11,846,990.367,893,135.464,058,198.5526,077,534.27
  支付其他与筹资活动有关的现金12,827,068.58,636,365.574,383,688.5717,780,809.03
  筹资活动现金流出小计67,167,702.4442,862,771.1615,965,761.1292,921,525.62
  筹资活动产生的现金流量净额7,666,057.56144,236.8410,034,238.88-21,812,451.89
五、现金及现金等价物净增加额-24,837,493.16-25,106,198.5-21,511,777.89-64,438,612.58
  加:期初现金及现金等价物余额113,069,057.43113,069,057.43113,069,057.43177,507,670.01
  期末现金及现金等价物余额88,231,564.2787,962,858.9391,557,279.54113,069,057.43
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2025-10-292025-08-222025-04-292025-04-25
审计意见(境内)标准无保留意见
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