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智慧农业

(000816)

  

流通市值:42.32亿  总市值:42.54亿
流通股本:14.40亿   总股本:14.47亿

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582,307,069.21281,103,645.591,266,292,725.111,093,135,322.51
  收到的税费返还28,125,556.3114,158,011.6439,920,983.4838,184,543.72
  收到其他与经营活动有关的现金191,117,169.99,389,175.56159,612,547.2179,915,298.09
  经营活动现金流入小计801,549,795.42304,650,832.791,465,826,255.81,211,235,164.32
  购买商品、接受劳务支付的现金408,504,058.76256,625,959.28959,639,643843,563,207.06
  支付给职工以及为职工支付的现金90,656,778.346,180,231.8169,955,716.25126,791,513.11
  支付的各项税费35,609,853.4422,025,021.6795,313,154.9452,841,377.77
  支付其他与经营活动有关的现金223,334,174.6962,603,953.77295,161,246.05144,025,958.69
  经营活动现金流出小计758,104,865.19387,435,166.521,520,069,760.241,167,222,056.63
  经营活动产生的现金流量净额43,444,930.23-82,784,333.73-54,243,504.4444,013,107.69
二、投资活动产生的现金流量:
  收回投资收到的现金354,832,861.93152,100,261.6972,982,393.7685,000,000
  取得投资收益收到的现金464,867.77699,822.524,440,771.426,596,019.65
  处置固定资产、无形资产和其他长期资产收回的现金净额1,859,607.89-8,196,964.74100,748
  投资活动现金流入小计357,157,337.59152,800,084.12985,620,129.86691,696,767.65
  购建固定资产、无形资产和其他长期资产支付的现金63,521,246.015,413,310.35103,745,035.2739,168,993.18
  投资支付的现金284,700,000211,200,000839,000,000643,000,000
  投资活动现金流出小计348,221,246.01216,613,310.35942,745,035.27682,168,993.18
  投资活动产生的现金流量净额8,936,091.58-63,813,226.2342,875,094.599,527,774.47
三、筹资活动产生的现金流量:
  取得借款收到的现金45,000,000-70,000,00070,000,000
  收到其他与筹资活动有关的现金-38,227,168.7180,000,000227,063,492.92
  筹资活动现金流入小计45,000,00038,227,168.71150,000,000297,063,492.92
  偿还债务支付的现金45,000,000-186,000,000106,000,000
  分配股利、利润或偿付利息支付的现金227,792.15337,5001,614,490.962,601,901.72
  支付其他与筹资活动有关的现金3,515,870.0835,675,5579,065,901.75306,820,510.5
  筹资活动现金流出小计48,743,662.2336,013,057196,680,392.71415,422,412.22
  筹资活动产生的现金流量净额-3,743,662.232,214,111.71-46,680,392.71-118,358,919.3
四、汇率变动对现金及现金等价物的影响-7,594,185.21362,739.31-5,043,728.05421,364.99
五、现金及现金等价物净增加额41,043,174.37-144,020,708.94-63,092,530.61-64,396,672.15
  加:期初现金及现金等价物余额226,962,972.08226,962,972.08290,055,502.69290,055,502.69
  期末现金及现金等价物余额268,006,146.4582,942,263.14226,962,972.08225,658,830.54
补充资料:
  净利润17,317,030.15--34,456,048.03-
  资产减值准备353,605.78-15,138,540.89-
  固定资产和投资性房地产折旧25,738,493.84-57,297,048.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,738,493.84-57,297,048.11-
  无形资产摊销7,770,919.64-26,817,338.81-
  长期待摊费用摊销509,958.28-1,092,748.55-
  处置固定资产、无形资产和其他长期资产的损失-1,298,654.83-469,508.48-
  固定资产报废损失-4,873.35--27,682.3-
  公允价值变动损失31,597.15-12,577,854.54-
  财务费用8,286,146.65-7,831,939.69-
  投资损失-3,263,328--8,129,387.04-
  递延所得税2,228,821.34-26,922,725.48-
  其中:递延所得税资产减少4,964,985.06-31,075,630.67-
    递延所得税负债增加-2,736,163.72--4,152,905.19-
  存货的减少-30,675,519.44--11,637,273.21-
  经营性应收项目的减少-134,328,076.19--55,847,847.2-
  经营性应付项目的增加143,294,328.05--92,435,983.02-
  其他793,815.78-307,072.84-
  现金的期末余额268,006,146.45-226,962,972.08-
  减:现金的期初余额226,962,972.08-290,055,502.69-
  现金及现金等价物的净增加额41,043,174.37--63,092,530.61-
公告日期2026-08-182026-04-252026-04-112025-10-25
审计意见(境内)标准无保留意见
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