当前位置:首页 - 行情中心 - 浙江大农(920855) - 财务分析 - 现金流量表

浙江大农

(920855)

  

流通市值:13.29亿  总市值:14.82亿
流通股本:6703.69万   总股本:7473.33万

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214,113,951.02144,660,465.0171,577,549.8241,966,503.72
  收到的税费返还9,144,523.436,027,414.222,606,274.1812,096,762
  收到其他与经营活动有关的现金36,823,837.2723,428,922.731,888,672.5522,913,891.8
  经营活动现金流入小计260,082,311.72174,116,801.9676,072,496.53276,977,157.52
  购买商品、接受劳务支付的现金134,102,722.693,464,819.2640,509,892.93154,689,203.68
  支付给职工以及为职工支付的现金35,554,572.2424,654,010.3713,230,156.8844,882,457.16
  支付的各项税费9,939,366.148,249,168.935,014,362.7210,570,523.48
  支付其他与经营活动有关的现金22,588,717.5520,684,441.6713,293,725.9237,836,891.37
  经营活动现金流出小计202,185,378.53147,052,440.2372,048,138.45247,979,075.69
  经营活动产生的现金流量净额57,896,933.1927,064,361.734,024,358.0828,998,081.83
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77,490--302,350
  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60,293,317.34--20,544,300
  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60,370,807.3477,000-20,846,650
  购建固定资产、无形资产和其他长期资产支付的现金6,389,048.584,405,238.22,380,029.29,509,427.37
  支付其他与投资活动有关的现金100,000,0005,000,0005,000,000215,274,600
  投资活动现金流出小计106,389,048.589,405,238.27,380,029.2224,784,027.37
  投资活动产生的现金流量净额-46,018,241.24-9,328,238.2-7,380,029.2-203,937,377.37
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15,693,999.9315,693,999.93-20,925,333.24
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计15,693,999.9315,693,999.93-20,925,333.24
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-15,693,999.93-15,693,999.93--20,925,333.24
四、汇率变动对现金及现金等价物的影响615,933.7732,740.36655,599.923,149,217.13
五、现金及现金等价物净增加额-3,199,374.282,774,863.96-2,700,071.2-192,715,411.65
  加:期初现金及现金等价物余额102,915,149.75102,915,149.75102,915,149.75295,630,561.4
  期末现金及现金等价物余额99,715,775.47105,690,013.71100,215,078.55102,915,149.75
补充资料:
  净利润-24,140,790.84-38,786,523.22
  资产减值准备-1,079,838.46-818,364.81
  固定资产和投资性房地产折旧-8,904,566.19-16,307,249.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,904,566.19-16,307,249.87
  无形资产摊销-652,810.6-1,375,457.26
  长期待摊费用摊销--185,347.42-37,500
  处置固定资产、无形资产和其他长期资产的损失--6,590.44-2,751.75
  固定资产报废损失----131,699.39
  财务费用--3,239,303.98--5,258,124.7
  递延所得税-154,855.61-267,298.32
  其中:递延所得税资产减少-154,855.61-267,298.32
  存货的减少--6,010,208.15--8,026,181.52
  经营性应收项目的减少-5,234,973.32--26,171,739.14
  经营性应付项目的增加--4,103,481.85-9,679,944.6
  其他-441,458.55-653,775.47
  现金的期末余额-105,690,013.71-102,915,149.75
  减:现金的期初余额-102,915,149.75-295,630,561.4
  现金及现金等价物的净增加额-2,774,863.96--192,715,411.65
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑