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欧福蛋业

(920371)

  

流通市值:16.87亿  总市值:17.79亿
流通股本:1.95亿   总股本:2.05亿

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250,360,792.63988,664,294.87730,291,766.23488,821,062.95
  收到的税费返还128,171.234,904,883.452,350,963.443,242,585.86
  收到其他与经营活动有关的现金2,079,455.1212,678,457.2813,862,772.178,149,327.69
  经营活动现金流入小计252,568,418.981,006,247,635.6746,505,501.84500,212,976.5
  购买商品、接受劳务支付的现金198,334,288.65719,566,413.06534,976,725.48376,343,662.86
  支付给职工以及为职工支付的现金37,105,074.6794,273,013.8372,710,635.3752,165,422.33
  支付的各项税费11,452,147.4336,658,70925,319,621.5712,097,362.19
  支付其他与经营活动有关的现金9,244,238.0435,318,630.1732,124,655.1622,855,695.95
  经营活动现金流出小计256,135,748.79885,816,766.06665,131,637.58463,462,143.33
  经营活动产生的现金流量净额-3,567,329.81120,430,869.5481,373,864.2636,750,833.17
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,00080,500,00065,500,00052,000,000
  取得投资收益收到的现金60,696.5674,508.7751,035.0143,787.86
  处置固定资产、无形资产和其他长期资产收回的现金净额35475,00776,255.1976,010.94
  投资活动现金流入小计40,061,050.5680,649,515.7765,627,290.252,119,798.8
  购建固定资产、无形资产和其他长期资产支付的现金8,617,703.93102,788,716.9990,569,472.4669,763,362.71
  投资支付的现金40,000,00096,500,00066,500,00056,000,000
  投资活动现金流出小计48,617,703.93199,288,716.99157,069,472.46125,763,362.71
  投资活动产生的现金流量净额-8,556,653.37-118,639,201.22-91,442,182.26-73,643,563.91
三、筹资活动产生的现金流量:
  取得借款收到的现金-20,000,00020,013,333.3320,013,333.33
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-20,000,00020,013,333.3320,013,333.33
  偿还债务支付的现金-20,000,000200,760.99-
  分配股利、利润或偿付利息支付的现金3,962.2620,794,220.2620,544,553.620,582,408.98
  支付其他与筹资活动有关的现金442,872.551,222,050.551,046,165.75797,118.68
  筹资活动现金流出小计446,834.8142,016,270.8121,791,480.3421,379,527.66
  筹资活动产生的现金流量净额-446,834.81-22,016,270.81-1,778,147.01-1,366,194.33
四、汇率变动对现金及现金等价物的影响-713,225.94109,388.69308,328.13-49,878.21
五、现金及现金等价物净增加额-13,284,043.93-20,115,213.8-11,538,136.88-38,308,803.28
  加:期初现金及现金等价物余额111,596,211.01131,711,424.81131,711,424.81131,711,424.81
  期末现金及现金等价物余额98,312,167.08111,596,211.01120,173,287.9393,402,621.53
补充资料:
  净利润-86,544,086.12-41,158,152.07
  资产减值准备-8,150,233.91-3,234,521.04
  固定资产和投资性房地产折旧-26,030,327.46-12,408,743.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,030,327.46-12,408,743.57
  无形资产摊销-1,098,422.17-541,539.56
  长期待摊费用摊销-136,955.81-34,937.87
  固定资产报废损失-297,181.15-267,962.23
  财务费用-257,889.07-131,860.72
  投资损失--74,508.77--43,787.86
  递延所得税-210,425.87--204,934.01
  其中:递延所得税资产减少--44,624.58--618,558.85
    递延所得税负债增加-255,050.45-413,624.84
  存货的减少-4,159,623.44-9,697,728.31
  经营性应收项目的减少--13,023,913.85--6,132,770
  经营性应付项目的增加-4,811,186.28--25,554,194.86
  其他-391,261.84-244,538.65
  现金的期末余额-111,596,211.01-93,403,621.53
  减:现金的期初余额-131,711,424.81-131,711,424.81
  现金及现金等价物的净增加额--20,115,213.8--38,307,803.28
公告日期2026-04-242026-04-242025-10-282025-08-22
审计意见(境内)标准无保留意见
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