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智慧农业

(000816)

  

流通市值:45.20亿  总市值:45.44亿
流通股本:14.40亿   总股本:14.47亿

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281,103,645.591,266,292,725.111,093,135,322.51619,307,820.98
  收到的税费返还14,158,011.6439,920,983.4838,184,543.7228,103,536.01
  收到其他与经营活动有关的现金9,389,175.56159,612,547.2179,915,298.0957,231,381.26
  经营活动现金流入小计304,650,832.791,465,826,255.81,211,235,164.32704,642,738.25
  购买商品、接受劳务支付的现金256,625,959.28959,639,643843,563,207.06438,464,542.34
  支付给职工以及为职工支付的现金46,180,231.8169,955,716.25126,791,513.1189,487,219.27
  支付的各项税费22,025,021.6795,313,154.9452,841,377.7734,049,562.67
  支付其他与经营活动有关的现金62,603,953.77295,161,246.05144,025,958.69116,024,586.7
  经营活动现金流出小计387,435,166.521,520,069,760.241,167,222,056.63678,025,910.98
  经营活动产生的现金流量净额-82,784,333.73-54,243,504.4444,013,107.6926,616,827.27
二、投资活动产生的现金流量:
  收回投资收到的现金152,100,261.6972,982,393.7685,000,000430,000,000
  取得投资收益收到的现金699,822.524,440,771.426,596,019.655,353,650.68
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,196,964.74100,748100,748
  投资活动现金流入小计152,800,084.12985,620,129.86691,696,767.65435,454,398.68
  购建固定资产、无形资产和其他长期资产支付的现金5,413,310.35103,745,035.2739,168,993.1824,812,874.18
  投资支付的现金211,200,000839,000,000643,000,000383,000,000
  投资活动现金流出小计216,613,310.35942,745,035.27682,168,993.18407,812,874.18
  投资活动产生的现金流量净额-63,813,226.2342,875,094.599,527,774.4727,641,524.5
三、筹资活动产生的现金流量:
  取得借款收到的现金-70,000,00070,000,00040,000,000
  收到其他与筹资活动有关的现金38,227,168.7180,000,000227,063,492.9222,550,820.39
  筹资活动现金流入小计38,227,168.71150,000,000297,063,492.9262,550,820.39
  偿还债务支付的现金-186,000,000106,000,000106,000,000
  分配股利、利润或偿付利息支付的现金337,5001,614,490.962,601,901.722,332,403.36
  支付其他与筹资活动有关的现金35,675,5579,065,901.75306,820,510.591,077,969.8
  筹资活动现金流出小计36,013,057196,680,392.71415,422,412.22199,410,373.16
  筹资活动产生的现金流量净额2,214,111.71-46,680,392.71-118,358,919.3-136,859,552.77
四、汇率变动对现金及现金等价物的影响362,739.31-5,043,728.05421,364.99101,982.89
五、现金及现金等价物净增加额-144,020,708.94-63,092,530.61-64,396,672.15-82,499,218.11
  加:期初现金及现金等价物余额226,962,972.08290,055,502.69290,055,502.69290,055,502.69
  期末现金及现金等价物余额82,942,263.14226,962,972.08225,658,830.54207,556,284.58
补充资料:
  净利润--34,456,048.03-17,798,313.05
  资产减值准备-15,138,540.89--134,629.02
  固定资产和投资性房地产折旧-57,297,048.11-24,204,649.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,297,048.11-24,204,649.05
  无形资产摊销-26,817,338.81-12,277,979.67
  长期待摊费用摊销-1,092,748.55-481,867.28
  处置固定资产、无形资产和其他长期资产的损失-469,508.48--164,574.45
  固定资产报废损失--27,682.3-673.54
  公允价值变动损失-12,577,854.54--114,410.72
  财务费用-7,831,939.69--2,286,432.18
  投资损失--8,129,387.04--4,465,522.88
  递延所得税-26,922,725.48-6,193,354.16
  其中:递延所得税资产减少-31,075,630.67-6,764,040.58
    递延所得税负债增加--4,152,905.19--570,686.42
  存货的减少--11,637,273.21--42,420,760.25
  经营性应收项目的减少--55,847,847.2--86,734,278.35
  经营性应付项目的增加--92,435,983.02-105,135,886.67
  其他-307,072.84--
  现金的期末余额-226,962,972.08-207,556,284.58
  减:现金的期初余额-290,055,502.69-290,055,502.69
  现金及现金等价物的净增加额--63,092,530.61--82,499,218.11
公告日期2026-04-252026-04-112025-10-252025-08-16
审计意见(境内)标准无保留意见
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