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农心科技

(001231)

  

流通市值:11.06亿  总市值:21.63亿
流通股本:5096.29万   总股本:9967.96万

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210,643,331.97100,672,445.41643,428,485.36292,064,508.81
  收到的税费返还126,082.65-11,860.75-
  收到其他与经营活动有关的现金36,536,656.713,399,327.6930,834,089.612,055,773.01
  经营活动现金流入小计247,306,071.32114,071,773.1674,274,435.71304,120,281.82
  购买商品、接受劳务支付的现金201,165,509.6679,101,957.7347,975,628.04253,153,399.72
  支付给职工以及为职工支付的现金72,809,511.0943,903,292.08111,887,267.8289,217,308.67
  支付的各项税费17,566,609.326,824,740.2420,080,325.7219,256,960.14
  支付其他与经营活动有关的现金39,987,592.8124,139,164.8193,794,773.8254,725,174.45
  经营活动现金流出小计331,529,222.88153,969,154.83573,737,995.4416,352,842.98
  经营活动产生的现金流量净额-84,223,151.56-39,897,381.73100,536,440.31-112,232,561.16
二、投资活动产生的现金流量:
  收回投资收到的现金583,000,000289,989,192.39771,500,000597,722,000
  取得投资收益收到的现金1,848,077.64659,456.783,690,038.552,910,115.92
  处置固定资产、无形资产和其他长期资产收回的现金净额2020187,615187,555
  投资活动现金流入小计584,848,097.64290,648,669.17775,377,653.55600,819,670.92
  购建固定资产、无形资产和其他长期资产支付的现金54,829,456.1936,743,911.4671,686,517.5460,484,879.78
  投资支付的现金568,000,000302,000,000863,892,504651,892,504
  投资活动现金流出小计622,829,456.19338,743,911.46935,579,021.54712,377,383.78
  投资活动产生的现金流量净额-37,981,358.55-48,095,242.29-160,201,367.99-111,557,712.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金652,840652,84010,444,30010,444,300
  取得借款收到的现金15,145,752.5-146,700,000146,700,000
  筹资活动现金流入小计15,798,592.5652,840157,144,300157,144,300
  偿还债务支付的现金11,710,000---
  分配股利、利润或偿付利息支付的现金1,916,808.46939,88018,533,878.9116,860,175.46
  支付其他与筹资活动有关的现金105,192105,192772,990.68105,192
  筹资活动现金流出小计13,732,000.461,045,07219,306,869.5916,965,367.46
  筹资活动产生的现金流量净额2,066,592.04-392,232137,837,430.41140,178,932.54
四、汇率变动对现金及现金等价物的影响-41,137.91-26,566.05-162,553.01-152,869.01
五、现金及现金等价物净增加额-120,179,055.98-88,411,422.0778,009,949.72-83,764,210.49
  加:期初现金及现金等价物余额235,516,153.96235,516,153.96157,506,204.24157,506,204.24
  期末现金及现金等价物余额115,337,097.98147,104,731.89235,516,153.9673,741,993.75
补充资料:
  净利润50,181,192.92-62,491,230.77-
  资产减值准备2,871,613.04-4,217,807.95-
  固定资产和投资性房地产折旧16,741,172.51-31,115,743.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,741,172.51-31,115,743.54-
  无形资产摊销1,300,173.35-2,156,090.96-
  长期待摊费用摊销841,063.46-555,248.05-
  处置固定资产、无形资产和其他长期资产的损失--88,213.18-
  固定资产报废损失63,703.1-138,339.54-
  公允价值变动损失-2,799,854.42--2,355,133.33-
  财务费用2,048,644.75-3,939,293.35-
  投资损失-1,691,930.63--2,834,296.06-
  递延所得税-3,167,700.17--4,912,544.19-
  其中:递延所得税资产减少-3,437,719.63--2,376,625.91-
    递延所得税负债增加270,019.46--2,535,918.28-
  存货的减少-32,577,420.88-22,577,301.06-
  经营性应收项目的减少-148,218,579.38--50,052,360.74-
  经营性应付项目的增加28,012,417.54-28,800,385.74-
  其他2,044,867.59-4,372,203.41-
  现金的期末余额115,337,097.98-235,516,153.96-
  减:现金的期初余额235,516,153.96-157,506,204.24-
  现金及现金等价物的净增加额-120,179,055.98-78,009,949.72-
公告日期2026-08-282026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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