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欧福蛋业

(920371)

  

流通市值:22.34亿  总市值:23.71亿
流通股本:1.94亿   总股本:2.05亿

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730,291,766.23488,821,062.95255,445,587.611,005,125,377.27
  收到的税费返还2,350,963.443,242,585.86739,435.781,508,847.14
  收到其他与经营活动有关的现金13,862,772.178,149,327.693,887,819.0910,071,338.05
  经营活动现金流入小计746,505,501.84500,212,976.5260,072,842.481,016,705,562.46
  购买商品、接受劳务支付的现金534,976,725.48376,343,662.86197,908,077.71789,224,981.78
  支付给职工以及为职工支付的现金72,710,635.3752,165,422.3319,136,006.5583,752,037.48
  支付的各项税费25,319,621.5712,097,362.197,991,461.7229,405,002.52
  支付其他与经营活动有关的现金32,124,655.1622,855,695.959,874,866.6542,449,272.69
  经营活动现金流出小计665,131,637.58463,462,143.33234,910,412.63944,831,294.47
  经营活动产生的现金流量净额81,373,864.2636,750,833.1725,162,429.8571,874,267.99
二、投资活动产生的现金流量:
  收回投资收到的现金65,500,00052,000,0008,000,00098,664,593.13
  取得投资收益收到的现金51,035.0143,787.869,511.27319,990.06
  处置固定资产、无形资产和其他长期资产收回的现金净额76,255.1976,010.94378.7642,504.26
  投资活动现金流入小计65,627,290.252,119,798.88,009,890.0399,027,087.45
  购建固定资产、无形资产和其他长期资产支付的现金90,569,472.4669,763,362.7125,954,816.494,455,913.16
  投资支付的现金66,500,00056,000,00037,500,00079,661,977.58
  投资活动现金流出小计157,069,472.46125,763,362.7163,454,816.4174,117,890.74
  投资活动产生的现金流量净额-91,442,182.26-73,643,563.91-55,444,926.37-75,090,803.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金20,013,333.3320,013,333.33--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计20,013,333.3320,013,333.33-0
  偿还债务支付的现金200,760.99---
  分配股利、利润或偿付利息支付的现金20,544,553.620,582,408.98-20,544,553.6
  支付其他与筹资活动有关的现金1,046,165.75797,118.68301,224.281,065,253.08
  筹资活动现金流出小计21,791,480.3421,379,527.66301,224.2821,609,806.68
  筹资活动产生的现金流量净额-1,778,147.01-1,366,194.33-301,224.28-21,609,806.68
四、汇率变动对现金及现金等价物的影响308,328.13-49,878.21627,304.11161,239.71
五、现金及现金等价物净增加额-11,538,136.88-38,308,803.28-29,956,416.69-24,665,102.27
  加:期初现金及现金等价物余额131,711,424.81131,711,424.81131,711,424.81156,376,527.08
  期末现金及现金等价物余额120,173,287.9393,402,621.53101,755,008.12131,711,424.81
补充资料:
  净利润-41,158,152.07-45,599,946.13
  资产减值准备-3,234,521.04-6,373,437.69
  固定资产和投资性房地产折旧-12,408,743.57-24,904,305.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,408,743.57-24,904,305.02
  无形资产摊销-541,539.56-1,061,643.64
  长期待摊费用摊销-34,937.87-61,893.82
  固定资产报废损失-267,962.23-384,292.89
  财务费用-131,860.72--111,702.44
  投资损失--43,787.86--319,330.97
  递延所得税--204,934.01-2,870,127.42
  其中:递延所得税资产减少--618,558.85-3,103,162.78
    递延所得税负债增加-413,624.84--233,035.36
  存货的减少-9,697,728.31--31,027,684.46
  经营性应收项目的减少--6,132,770-3,521,248.25
  经营性应付项目的增加--25,554,194.86-14,903,533.79
  其他-244,538.65-831,431.4
  现金的期末余额-93,403,621.53-131,711,424.81
  减:现金的期初余额-131,711,424.81-156,376,527.08
  现金及现金等价物的净增加额--38,307,803.28--24,665,102.27
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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