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大禹生物

(920970)

  

流通市值:6.14亿  总市值:9.69亿
流通股本:7063.09万   总股本:1.11亿

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101,025,789.6364,977,008.2231,965,789.2136,403,269.69
  收到其他与经营活动有关的现金16,115,668.0515,140,572.8814,181,094.492,874,417.74
  经营活动现金流入小计117,141,457.6880,117,581.146,146,883.69139,277,687.43
  购买商品、接受劳务支付的现金94,516,476.752,519,285.421,194,962.8572,817,016.86
  支付给职工以及为职工支付的现金22,775,209.1115,404,968.38,138,679.3830,612,264.64
  支付的各项税费5,161,124.553,186,701.611,640,524.326,520,484.18
  支付其他与经营活动有关的现金8,360,998.325,376,273.262,560,287.8210,934,427.8
  经营活动现金流出小计130,813,808.6876,487,228.5733,534,454.37120,884,193.48
  经营活动产生的现金流量净额-13,672,3513,630,352.5312,612,429.3218,393,493.95
二、投资活动产生的现金流量:
  收回投资收到的现金-8,020-8,020--
  收到的其他与投资活动有关的现金276,554.82276,554.82--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计268,534.82268,534.82--
  购建固定资产、无形资产和其他长期资产支付的现金29,199,023.9310,566,307.663,788,458.868,133,418.2
  投资支付的现金196.72196.72--
  支付其他与投资活动有关的现金276,554.82276,554.82120,000-
  投资活动现金流出小计29,475,775.4710,843,059.23,908,458.868,133,418.2
  投资活动产生的现金流量净额-29,207,240.65-10,574,524.38-3,908,458.86-8,133,418.2
三、筹资活动产生的现金流量:
  取得借款收到的现金92,900,00058,400,00021,000,00082,600,000
  筹资活动现金流入小计92,900,00058,400,00021,000,00082,600,000
  偿还债务支付的现金50,875,00029,400,0001,900,00084,600,000
  分配股利、利润或偿付利息支付的现金2,132,022.971,317,914.47584,659.452,386,142.31
  支付其他与筹资活动有关的现金587,890.8587,890.8304,242-
  筹资活动现金流出小计53,594,913.7731,305,805.272,788,901.4586,986,142.31
  筹资活动产生的现金流量净额39,305,086.2327,094,194.7318,211,098.55-4,386,142.31
五、现金及现金等价物净增加额-3,574,505.4220,150,022.8826,915,069.015,873,933.44
  加:期初现金及现金等价物余额25,674,833.7425,674,833.7425,674,833.7419,800,900.3
  期末现金及现金等价物余额22,100,328.3245,824,856.6252,589,902.7525,674,833.74
补充资料:
  净利润--9,022,787.72--23,942,694.68
  资产减值准备-664,313.34-3,608,656.5
  固定资产和投资性房地产折旧-13,817,864.73-24,859,431.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,817,864.73-24,859,431.24
  无形资产摊销-595,070.82-1,493,591.41
  长期待摊费用摊销---25,091.44
  固定资产报废损失---64,326.12
  财务费用-1,376,682.4-2,391,334.78
  投资损失--20,383.28--
  递延所得税---624,731.44
  其中:递延所得税资产减少---624,731.44
  存货的减少--15,565,911.81-8,033,389.17
  经营性应收项目的减少-6,287,480.6-2,584,157.45
  经营性应付项目的增加-4,507,466.28--4,746,783.66
  现金的期末余额-45,824,856.62-25,674,833.74
  减:现金的期初余额-25,674,833.74-19,800,900.3
  现金及现金等价物的净增加额-20,150,022.88-5,873,933.44
公告日期2025-10-272025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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