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浙江大农

(920855)

  

流通市值:10.26亿  总市值:11.43亿
流通股本:6703.69万   总股本:7473.33万

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71,978,377.99269,754,537.85214,113,951.02144,660,465.01
  收到的税费返还2,170,062.0810,728,252.749,144,523.436,027,414.22
  收到其他与经营活动有关的现金702,737.1647,305,839.0136,823,837.2723,428,922.73
  经营活动现金流入小计74,851,177.23327,788,629.6260,082,311.72174,116,801.96
  购买商品、接受劳务支付的现金40,303,489.47166,629,122.27134,102,722.693,464,819.26
  支付给职工以及为职工支付的现金10,816,660.1746,356,974.5435,554,572.2424,654,010.37
  支付的各项税费5,194,111.5812,150,708.979,939,366.148,249,168.93
  支付其他与经营活动有关的现金4,386,332.4932,696,131.5722,588,717.5520,684,441.67
  经营活动现金流出小计60,700,593.71257,832,937.35202,185,378.53147,052,440.23
  经营活动产生的现金流量净额14,150,583.5269,955,692.2557,896,933.1927,064,361.73
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-148,68277,490-
  处置子公司及其他营业单位收到的现金净额---77,000
  收到的其他与投资活动有关的现金140,625,546.07177,212,625.7460,293,317.34-
  投资活动现金流入小计140,625,546.07177,361,307.7460,370,807.3477,000
  购建固定资产、无形资产和其他长期资产支付的现金13,80010,763,505.736,389,048.584,405,238.2
  支付其他与投资活动有关的现金155,000,000210,000,000100,000,0005,000,000
  投资活动现金流出小计155,013,800220,763,505.73106,389,048.589,405,238.2
  投资活动产生的现金流量净额-14,388,253.93-43,402,197.99-46,018,241.24-9,328,238.2
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-15,693,999.9315,693,999.9315,693,999.93
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-15,693,999.9315,693,999.9315,693,999.93
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--15,693,999.93-15,693,999.93-15,693,999.93
四、汇率变动对现金及现金等价物的影响-579,271.34633,760.78615,933.7732,740.36
五、现金及现金等价物净增加额-816,941.7511,493,255.11-3,199,374.282,774,863.96
  加:期初现金及现金等价物余额114,408,404.86102,915,149.75102,915,149.75102,915,149.75
  期末现金及现金等价物余额113,591,463.11114,408,404.8699,715,775.47105,690,013.71
补充资料:
  净利润-34,370,185.79-24,140,790.84
  资产减值准备-1,359,987.21-1,079,838.46
  固定资产和投资性房地产折旧-17,985,522.51-8,904,566.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,985,522.51-8,904,566.19
  无形资产摊销-1,308,609.42-652,810.6
  长期待摊费用摊销-80,597.49--185,347.42
  处置固定资产、无形资产和其他长期资产的损失--6,590.44--6,590.44
  固定资产报废损失-60,400.32--
  财务费用--4,932,339.88--3,239,303.98
  递延所得税-61,480.14-154,855.61
  其中:递延所得税资产减少-61,480.14-154,855.61
  存货的减少--3,418,091.28--6,010,208.15
  经营性应收项目的减少-26,605,941.8-5,234,973.32
  经营性应付项目的增加--3,989,054.5--4,103,481.85
  其他-650,928.36-441,458.55
  现金的期末余额-114,408,404.86-105,690,013.71
  减:现金的期初余额-102,915,149.75-102,915,149.75
  现金及现金等价物的净增加额-11,493,255.11-2,774,863.96
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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