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獐子岛

(002069)

  

流通市值:26.56亿  总市值:26.60亿
流通股本:7.10亿   总股本:7.11亿

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355,316,907.931,515,088,886.991,144,903,547.47824,191,218.57
  收到的税费返还4,335,544.527,296,030.545,276,068.122,442,362.05
  收到其他与经营活动有关的现金22,725,355.4467,594,890.2228,603,357.0716,770,449.22
  经营活动现金流入小计382,377,807.891,589,979,807.751,178,782,972.66843,404,029.84
  购买商品、接受劳务支付的现金313,626,689.31,164,057,678.59844,539,062.51607,871,928.38
  支付给职工以及为职工支付的现金63,765,918.14250,059,303.23187,646,346.58126,407,393.1
  支付的各项税费15,371,079.9749,601,820.1433,504,431.5824,179,281.2
  支付其他与经营活动有关的现金29,826,370.0684,216,658.7349,343,397.2133,307,302.18
  经营活动现金流出小计422,590,057.471,547,935,460.691,115,033,237.88791,765,904.86
  经营活动产生的现金流量净额-40,212,249.5842,044,347.0663,749,734.7851,638,124.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金-910,819.75910,819.75910,819.75
  处置固定资产、无形资产和其他长期资产收回的现金净额5,11550,105,104198,354104,325.36
  处置子公司及其他营业单位收到的现金净额-9,872,292.691,745,0001,745,000
  收到的其他与投资活动有关的现金14,569,983.79945,839.8551,457.61-
  投资活动现金流入小计14,575,098.7961,834,056.292,905,631.362,760,145.11
  购建固定资产、无形资产和其他长期资产支付的现金16,564,652.4321,143,178.2813,643,818.159,931,604.26
  投资支付的现金880,000880,000880,000-
  投资活动现金流出小计17,444,652.4322,023,178.2814,523,818.159,931,604.26
  投资活动产生的现金流量净额-2,869,553.6439,810,878.01-11,618,186.79-7,171,459.15
三、筹资活动产生的现金流量:
  取得借款收到的现金363,700,0002,406,598,2001,812,190,8001,086,179,000
  收到其他与筹资活动有关的现金-23,552,493.85--
  筹资活动现金流入小计363,700,0002,430,150,693.851,812,190,8001,086,179,000
  偿还债务支付的现金363,857,879.842,433,844,539.131,829,536,927.071,089,909,054.95
  分配股利、利润或偿付利息支付的现金14,666,817.464,189,647.9949,052,930.4133,419,646.49
  其中:子公司支付给少数股东的股利、利润-1,601,024.25933,930.81933,930.81
  支付其他与筹资活动有关的现金383,599.5628,707,890.0624,318,978.521,340,515.58
  筹资活动现金流出小计378,908,296.82,526,742,077.181,902,908,8361,124,669,217.02
  筹资活动产生的现金流量净额-15,208,296.8-96,591,383.33-90,718,036-38,490,217.02
四、汇率变动对现金及现金等价物的影响-3,619,097.07-2,934,321.741,812,620.664,521,061.22
五、现金及现金等价物净增加额-61,909,197.09-17,670,480-36,773,867.3510,497,510.03
  加:期初现金及现金等价物余额578,524,428.34596,194,908.34596,194,908.34596,194,908.34
  期末现金及现金等价物余额516,615,231.25578,524,428.34559,421,040.99606,692,418.37
补充资料:
  净利润--20,904,928.39-13,065,990.67
  资产减值准备-10,962,782.78-992,911.97
  固定资产和投资性房地产折旧-48,698,222.42-25,443,983.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,698,222.42-25,443,983.13
  无形资产摊销-5,945,608.33-2,987,494.88
  长期待摊费用摊销-13,183,587.24-6,711,639.07
  处置固定资产、无形资产和其他长期资产的损失--43,852,768.32--11,110.89
  固定资产报废损失-341,146.92-4,153.87
  财务费用-63,423,110.82-25,503,808.77
  投资损失--17,618,124.99--1,689,020.29
  递延所得税-971,382.9-0
  其中:递延所得税资产减少-975,594.05--
    递延所得税负债增加--4,211.15--
  存货的减少--13,869,089.71--11,830,202.83
  经营性应收项目的减少--9,130,218.62-7,216,284.79
  经营性应付项目的增加--3,381,836.7--20,412,659.05
  现金的期末余额-578,524,428.34-606,692,418.37
  减:现金的期初余额-596,194,908.34-596,194,908.34
  现金及现金等价物的净增加额--17,670,480-10,497,510.03
公告日期2026-04-222026-04-222025-10-302025-08-30
审计意见(境内)标准无保留意见
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