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:8.70亿  总市值:9.70亿
流通股本:6703.69万   总股本:7473.33万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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133,370,535.6771,978,377.99269,754,537.85214,113,951.02
  收到的税费返还4,725,911.072,170,062.0810,728,252.749,144,523.43
  收到其他与经营活动有关的现金4,390,037702,737.1647,305,839.0136,823,837.27
  经营活动现金流入小计142,486,483.7474,851,177.23327,788,629.6260,082,311.72
  购买商品、接受劳务支付的现金81,712,626.1240,303,489.47166,629,122.27134,102,722.6
  支付给职工以及为职工支付的现金24,827,467.0410,816,660.1746,356,974.5435,554,572.24
  支付的各项税费6,881,149.375,194,111.5812,150,708.979,939,366.14
  支付其他与经营活动有关的现金8,361,785.464,386,332.4932,696,131.5722,588,717.55
  经营活动现金流出小计121,783,027.9960,700,593.71257,832,937.35202,185,378.53
  经营活动产生的现金流量净额20,703,455.7514,150,583.5269,955,692.2557,896,933.19
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
  收到的其他与投资活动有关的现金326,394,660.45140,625,546.07177,212,625.7460,293,317.34
  投资活动现金流入小计326,394,660.45140,625,546.07177,361,307.7460,370,807.34
  购建固定资产、无形资产和其他长期资产支付的现金584,710.0113,80010,763,505.736,389,048.58
  支付其他与投资活动有关的现金331,456,000155,000,000210,000,000100,000,000
  投资活动现金流出小计332,040,710.01155,013,800220,763,505.73106,389,048.58
  投资活动产生的现金流量净额-5,646,049.56-14,388,253.93-43,402,197.99-46,018,241.24
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11,209,999.95-15,693,999.9315,693,999.93
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计11,209,999.95-15,693,999.9315,693,999.93
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-11,209,999.95--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-989,257.99-579,271.34633,760.78615,933.7
五、现金及现金等价物净增加额2,858,148.25-816,941.7511,493,255.11-3,199,374.28
  加:期初现金及现金等价物余额114,408,404.86114,408,404.86102,915,149.75102,915,149.75
  期末现金及现金等价物余额117,266,553.11113,591,463.11114,408,404.8699,715,775.47
补充资料:
  净利润11,881,521.68-34,370,185.79-
  资产减值准备1,281,519.89-1,359,987.21-
  固定资产和投资性房地产折旧9,322,472.42-17,985,522.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,322,472.42-17,985,522.51-
  无形资产摊销650,098.33-1,308,609.42-
  长期待摊费用摊销64,198.12-80,597.49-
  处置固定资产、无形资产和其他长期资产的损失---6,590.44-
  固定资产报废损失--60,400.32-
  财务费用-872,226.5--4,932,339.88-
  递延所得税-122,001.86-61,480.14-
  其中:递延所得税资产减少-122,001.86-61,480.14-
  存货的减少1,144,800.28--3,418,091.28-
  经营性应收项目的减少9,479,869.59-26,605,941.8-
  经营性应付项目的增加-12,292,214.33--3,989,054.5-
  其他565,052.27-650,928.36-
  现金的期末余额117,266,553.11-114,408,404.86-
  减:现金的期初余额114,408,404.86-102,915,149.75-
  现金及现金等价物的净增加额2,858,148.25-11,493,255.11-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
TOP↑