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三元基因

(920344)

  

流通市值:25.17亿  总市值:26.96亿
流通股本:1.14亿   总股本:1.22亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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305,242,177.95189,716,782.3131,373,205.6860,679,163.93
  收到其他与经营活动有关的现金2,154,025.691,979,647.881,695,967.93423,932.37
  经营活动现金流入小计307,396,203.64191,696,430.18133,069,173.6161,103,096.3
  购买商品、接受劳务支付的现金23,257,105.2614,055,454.848,665,133.162,043,598
  支付给职工以及为职工支付的现金70,803,215.4954,181,676.9737,958,292.7721,527,733.15
  支付的各项税费16,651,560.5910,423,683.137,976,157.93,186,755.74
  支付其他与经营活动有关的现金131,028,988.6890,517,269.5559,724,164.1933,645,234.79
  经营活动现金流出小计241,740,870.02169,178,084.49114,323,748.0260,403,321.68
  经营活动产生的现金流量净额65,655,333.6222,518,345.6918,745,425.59699,774.62
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20,00020,00018,000-
  收到的其他与投资活动有关的现金40,500---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计60,50020,00018,000-
  购建固定资产、无形资产和其他长期资产支付的现金53,323,006.6951,541,896.4143,513,860.9332,245,791.39
  投资支付的现金750,000500,000500,000-
  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57,073,006.6955,041,896.4144,013,860.9332,245,791.39
  投资活动产生的现金流量净额-57,012,506.69-55,021,896.41-43,995,860.93-32,245,791.39
三、筹资活动产生的现金流量:
  取得借款收到的现金89,112,365.674,833,76043,007,00826,000,000
  筹资活动现金流入小计89,112,365.674,833,76043,007,00826,000,000
  偿还债务支付的现金63,260,363.5942,493,643.5826,333,270.137,523,874
  分配股利、利润或偿付利息支付的现金15,517,055.211,846,990.367,893,135.464,058,198.55
  支付其他与筹资活动有关的现金16,943,983.1312,827,068.58,636,365.574,383,688.57
  筹资活动现金流出小计95,721,401.9267,167,702.4442,862,771.1615,965,761.12
  筹资活动产生的现金流量净额-6,609,036.327,666,057.56144,236.8410,034,238.88
五、现金及现金等价物净增加额2,033,790.61-24,837,493.16-25,106,198.5-21,511,777.89
  加:期初现金及现金等价物余额113,069,057.43113,069,057.43113,069,057.43113,069,057.43
  期末现金及现金等价物余额115,102,848.0488,231,564.2787,962,858.9391,557,279.54
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2026-04-102025-10-292025-08-222025-04-29
审计意见(境内)标准无保留意见
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