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智慧农业

(000816)

  

流通市值:55.16亿  总市值:55.57亿
流通股本:14.36亿   总股本:14.47亿

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1,093,135,322.51619,307,820.98232,247,343.971,361,034,064.83
  收到的税费返还38,184,543.7228,103,536.019,648,692.6842,379,697
  收到其他与经营活动有关的现金79,915,298.0957,231,381.2616,810,174.49135,681,097.04
  经营活动现金流入小计1,211,235,164.32704,642,738.25258,706,211.141,539,094,858.87
  购买商品、接受劳务支付的现金843,563,207.06438,464,542.34257,102,718.24812,069,341.15
  支付给职工以及为职工支付的现金126,791,513.1189,487,219.2743,362,445.79175,871,230.03
  支付的各项税费52,841,377.7734,049,562.6721,226,430.1590,119,973.11
  支付其他与经营活动有关的现金144,025,958.69116,024,586.740,248,443.47243,805,949.97
  经营活动现金流出小计1,167,222,056.63678,025,910.98361,940,037.651,321,866,494.26
  经营活动产生的现金流量净额44,013,107.6926,616,827.27-103,233,826.51217,228,364.61
二、投资活动产生的现金流量:
  收回投资收到的现金685,000,000430,000,000130,000,000634,371,323.59
  取得投资收益收到的现金6,596,019.655,353,650.683,284,869.867,757,843.03
  处置固定资产、无形资产和其他长期资产收回的现金净额100,748100,748-5,966,850.52
  投资活动现金流入小计691,696,767.65435,454,398.68133,284,869.86648,096,017.14
  购建固定资产、无形资产和其他长期资产支付的现金39,168,993.1824,812,874.1810,597,230.5888,212,108.93
  投资支付的现金643,000,000383,000,000120,000,000731,970,000
  投资活动现金流出小计682,168,993.18407,812,874.18130,597,230.58820,182,108.93
  投资活动产生的现金流量净额9,527,774.4727,641,524.52,687,639.28-172,086,091.79
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00040,000,00025,000,000210,834,223
  收到其他与筹资活动有关的现金227,063,492.9222,550,820.3935,327,621.25-
  筹资活动现金流入小计297,063,492.9262,550,820.3960,327,621.25210,834,223
  偿还债务支付的现金106,000,000106,000,00036,000,000105,429,556
  分配股利、利润或偿付利息支付的现金2,601,901.722,332,403.36669,530.572,940,478.71
  支付其他与筹资活动有关的现金306,820,510.591,077,969.838,996,070.886,897,343.18
  筹资活动现金流出小计415,422,412.22199,410,373.1675,665,601.37195,267,377.89
  筹资活动产生的现金流量净额-118,358,919.3-136,859,552.77-15,337,980.1215,566,845.11
四、汇率变动对现金及现金等价物的影响421,364.99101,982.89421,364.998,902,319.12
五、现金及现金等价物净增加额-64,396,672.15-82,499,218.11-115,462,802.3669,611,437.05
  加:期初现金及现金等价物余额290,055,502.69290,055,502.69290,055,502.69220,444,065.64
  期末现金及现金等价物余额225,658,830.54207,556,284.58174,592,700.33290,055,502.69
补充资料:
  净利润-17,798,313.05-18,927,676.29
  资产减值准备--134,629.02-20,595,838.29
  固定资产和投资性房地产折旧-24,204,649.05-59,427,353.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,204,649.05-59,427,353.57
  无形资产摊销-12,277,979.67-25,644,635.95
  长期待摊费用摊销-481,867.28-991,771.81
  处置固定资产、无形资产和其他长期资产的损失--164,574.45-791,373.95
  固定资产报废损失-673.54-103,117.27
  公允价值变动损失--114,410.72-2,170,011.57
  财务费用--2,286,432.18--4,435,099.11
  投资损失--4,465,522.88--13,891,133.81
  递延所得税-6,193,354.16-3,188,760.02
  其中:递延所得税资产减少-6,764,040.58-4,098,169.44
    递延所得税负债增加--570,686.42--909,409.42
  存货的减少--42,420,760.25-68,806,271.84
  经营性应收项目的减少--86,734,278.35--42,569,954.1
  经营性应付项目的增加-105,135,886.67-63,651,839.41
  其他----2,465,626.07
  现金的期末余额-207,556,284.58-290,055,502.69
  减:现金的期初余额-290,055,502.69-220,444,065.64
  现金及现金等价物的净增加额--82,499,218.11-69,611,437.05
公告日期2025-10-252025-08-162025-04-262025-03-28
审计意见(境内)标准无保留意见
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