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华英农业

(002321)

  

流通市值:43.11亿  总市值:43.30亿
流通股本:21.24亿   总股本:21.33亿

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1,402,628,864.454,895,342,616.663,468,875,005.282,133,833,336.4
  收到的税费返还19,468,513100,891,915.0381,611,940.2751,265,228.74
  收到其他与经营活动有关的现金49,898,500.44213,506,034.97127,738,155.5956,707,863.6
  经营活动现金流入小计1,471,995,877.895,209,740,566.663,678,225,101.142,241,806,428.74
  购买商品、接受劳务支付的现金1,374,388,246.494,272,456,282.433,045,234,366.741,818,099,791.26
  支付给职工以及为职工支付的现金59,497,116.17258,367,196.44208,093,790.1140,464,201.97
  支付的各项税费22,889,287.73101,321,332.4968,515,068.7143,762,967.76
  支付其他与经营活动有关的现金80,502,594.07201,463,096.97118,975,098.6553,788,020.31
  经营活动现金流出小计1,537,277,244.464,833,607,908.333,440,818,324.22,056,114,981.3
  经营活动产生的现金流量净额-65,281,366.57376,132,658.33237,406,776.94185,691,447.44
二、投资活动产生的现金流量:
  收回投资收到的现金00--
  取得投资收益收到的现金015,555,00015,555,00015,555,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,721,978.343,953,747.114,932,703.672,384,360.02
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计1,721,978.3419,508,747.1120,487,703.6717,939,360.02
  购建固定资产、无形资产和其他长期资产支付的现金12,402,220.6154,959,066.839,291,399.6625,900,280.92
  投资支付的现金00--
  取得子公司及其他营业单位支付的现金2,838,543.530--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计15,240,764.1454,959,066.839,291,399.6625,900,280.92
  投资活动产生的现金流量净额-13,518,785.8-35,450,319.69-18,803,695.99-7,960,920.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  取得借款收到的现金0561,400,000213,400,000168,400,000
  收到其他与筹资活动有关的现金82,232,592.49818,628,058.6615,059,421.64485,620,893.31
  筹资活动现金流入小计82,232,592.491,380,028,058.6828,459,421.64654,020,893.31
  偿还债务支付的现金0520,859,530.64157,959,530.64151,801,640.68
  分配股利、利润或偿付利息支付的现金16,561,439.5382,430,471.5770,773,970.2955,017,612.89
  其中:子公司支付给少数股东的股利、利润-20,261,433.8520,261,433.85-
  支付其他与筹资活动有关的现金71,807,686.271,065,022,684.78864,125,153.46683,242,612.52
  筹资活动现金流出小计88,369,125.81,668,312,686.991,092,858,654.39890,061,866.09
  筹资活动产生的现金流量净额-6,136,533.31-288,284,628.39-264,399,232.75-236,040,972.78
四、汇率变动对现金及现金等价物的影响-2,350,163.423,134,409.633,011,495.83,135,600.51
五、现金及现金等价物净增加额-87,286,849.155,532,119.88-42,784,656-55,174,845.73
  加:期初现金及现金等价物余额211,758,268.38156,226,148.5156,226,148.5156,226,148.5
  期末现金及现金等价物余额124,471,419.28211,758,268.38113,441,492.5101,051,302.77
补充资料:
  净利润--10,743,625.98-17,806,181.94
  资产减值准备-62,594,943.75-8,215,972.87
  固定资产和投资性房地产折旧-139,139,313.03-67,789,544.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,139,313.03-67,789,544.01
  无形资产摊销-5,817,291.21-2,893,924.73
  长期待摊费用摊销-469,594.54-196,382.55
  处置固定资产、无形资产和其他长期资产的损失--5,613-49,372.42
  固定资产报废损失-12,772,265.65-60,275.79
  公允价值变动损失--15,081.17--7,594.98
  财务费用-75,414,464.43-34,733,965.13
  投资损失--5,436,524.52-3,411,414.17
  递延所得税--8,737,778.49-181,266.33
  其中:递延所得税资产减少--8,737,778.49-181,266.33
  存货的减少-339,907,103.46--27,670,941.07
  经营性应收项目的减少--584,307,383.22--375,570,259.37
  经营性应付项目的增加-319,952,464.62-448,601,236.94
  现金的期末余额-211,758,268.38-101,051,302.77
  减:现金的期初余额-156,226,148.5-156,226,148.5
  现金及现金等价物的净增加额-55,532,119.88--55,174,845.73
公告日期2026-04-282026-04-182025-10-312025-08-27
审计意见(境内)标准无保留意见
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