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神农种业

(300189)

  

流通市值:54.77亿  总市值:63.28亿
流通股本:8.86亿   总股本:10.24亿

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25,860,143.4177,850,544.89102,410,369.752,380,844.3
  收到其他与经营活动有关的现金2,784,723.6111,353,830.0792,246,491.2928,559,696.97
  经营活动现金流入小计28,644,867289,204,374.96194,656,860.9980,940,541.27
  购买商品、接受劳务支付的现金42,716,509.44132,177,830.08113,536,554.6572,795,431.68
  支付给职工以及为职工支付的现金11,128,365.7331,803,194.2322,219,812.3617,711,281.15
  支付的各项税费1,084,092.583,134,899.292,301,017.471,582,589.78
  支付其他与经营活动有关的现金11,073,758.1299,366,104.9368,518,598.8121,989,461.86
  经营活动现金流出小计66,002,725.87266,482,028.53206,575,983.29114,078,764.47
  经营活动产生的现金流量净额-37,357,858.8722,722,346.43-11,919,122.3-33,138,223.2
二、投资活动产生的现金流量:
  收回投资收到的现金-11,483,463.76--
  取得投资收益收到的现金109,941.291,488,885.31146,314.47138,472
  处置固定资产、无形资产和其他长期资产收回的现金净额-131,444.16131,444.16131,444.16
  处置子公司及其他营业单位收到的现金净额-12,715,440.5910,742,814.275,742,814.27
  收到的其他与投资活动有关的现金25,000,000105,000,00013,000,00013,000,000
  投资活动现金流入小计25,109,941.29130,819,233.8224,020,572.919,012,730.43
  购建固定资产、无形资产和其他长期资产支付的现金8,737,491.1843,930,791.8213,805,995.276,152,273.71
  支付其他与投资活动有关的现金15,000,000134,000,00034,000,00017,000,000
  投资活动现金流出小计23,737,491.18177,930,791.8247,805,995.2723,152,273.71
  投资活动产生的现金流量净额1,372,450.11-47,111,558-23,785,422.37-4,139,543.28
三、筹资活动产生的现金流量:
  取得借款收到的现金11,750,00082,583,00066,373,00051,953,000
  收到其他与筹资活动有关的现金-16,500,000--
  筹资活动现金流入小计11,750,00099,083,00066,373,00051,953,000
  偿还债务支付的现金2,250,00021,107,930.7712,808,265.2816,570,000
  分配股利、利润或偿付利息支付的现金597,375.488,391,558.141,296,014.41892,154.5
  支付其他与筹资活动有关的现金170,329.55,072,569.8--
  筹资活动现金流出小计3,017,704.9834,572,058.7114,104,279.6917,462,154.5
  筹资活动产生的现金流量净额8,732,295.0264,510,941.2952,268,720.3134,490,845.5
四、汇率变动对现金及现金等价物的影响-10.7121,770.8-8.1-2.91
五、现金及现金等价物净增加额-27,253,124.4540,143,500.5216,564,167.54-2,786,923.89
  加:期初现金及现金等价物余额97,156,583.257,013,082.6857,013,082.6857,013,082.68
  期末现金及现金等价物余额69,903,458.7597,156,583.273,577,250.2254,226,158.79
补充资料:
  净利润-116,856,420.03--12,303,035.07
  资产减值准备-11,455,460.45--3,864,470.48
  固定资产和投资性房地产折旧-13,158,786.89-6,710,756.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---6,710,756.61
  无形资产摊销-6,121,417.48-2,973,385.44
  长期待摊费用摊销-166,582.08-83,291.04
  处置固定资产、无形资产和其他长期资产的损失-71,225.29--19,026.55
  固定资产报废损失--545.09-85,677.2
  公允价值变动损失-7,815,013.62-11,123,567.41
  财务费用-3,260,320.23-1,058,059.85
  投资损失--141,150,153.03--4,161,207.34
  递延所得税-28,664,286.72--
  其中:递延所得税资产减少--1,688,796.12--
    递延所得税负债增加-30,353,082.84--
  存货的减少-8,686,490.16-14,077,067.2
  经营性应收项目的减少--86,524,872.9--35,523,288.62
  经营性应付项目的增加-52,747,623.6--13,936,802.16
  现金的期末余额-97,156,583.2-54,226,158.79
  减:现金的期初余额-57,013,082.68-57,013,082.68
  现金及现金等价物的净增加额-40,143,500.52--2,786,923.89
公告日期2026-04-252026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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