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神农种业

(300189)

  

流通市值:59.47亿  总市值:68.71亿
流通股本:8.86亿   总股本:10.24亿

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102,410,369.752,380,844.327,336,134.95150,385,905.6
  收到其他与经营活动有关的现金92,246,491.2928,559,696.9712,814,411.3733,097,161.74
  经营活动现金流入小计194,656,860.9980,940,541.2740,150,546.32183,483,067.34
  购买商品、接受劳务支付的现金113,536,554.6572,795,431.6826,520,517.13103,276,932.35
  支付给职工以及为职工支付的现金22,219,812.3617,711,281.157,484,812.8431,388,800.09
  支付的各项税费2,301,017.471,582,589.78787,976.093,225,030
  支付其他与经营活动有关的现金68,518,598.8121,989,461.866,859,835.5538,933,997.97
  经营活动现金流出小计206,575,983.29114,078,764.4741,653,141.61176,824,760.41
  经营活动产生的现金流量净额-11,919,122.3-33,138,223.2-1,502,595.296,658,306.93
二、投资活动产生的现金流量:
  收回投资收到的现金---37,000,000
  取得投资收益收到的现金146,314.47138,47293,591.81605,553.95
  处置固定资产、无形资产和其他长期资产收回的现金净额131,444.16131,444.16111,190.16742,597.5
  处置子公司及其他营业单位收到的现金净额10,742,814.275,742,814.274,742,814.27-
  收到的其他与投资活动有关的现金13,000,00013,000,00010,000,00079,800,000
  投资活动现金流入小计24,020,572.919,012,730.4314,947,596.24118,148,151.45
  购建固定资产、无形资产和其他长期资产支付的现金13,805,995.276,152,273.713,358,844.72279,665,509.12
  支付其他与投资活动有关的现金34,000,00017,000,00017,000,000111,800,000
  投资活动现金流出小计47,805,995.2723,152,273.7120,358,844.72391,465,509.12
  投资活动产生的现金流量净额-23,785,422.37-4,139,543.28-5,411,248.48-273,317,357.67
三、筹资活动产生的现金流量:
  取得借款收到的现金66,373,00051,953,0008,610,000216,129,040
  筹资活动现金流入小计66,373,00051,953,0008,610,000216,129,040
  偿还债务支付的现金12,808,265.2816,570,0007,120,000540,000
  分配股利、利润或偿付利息支付的现金1,296,014.41892,154.5217,129.382,476,846.84
  支付其他与筹资活动有关的现金---1,105,240.5
  筹资活动现金流出小计14,104,279.6917,462,154.57,337,129.384,122,087.34
  筹资活动产生的现金流量净额52,268,720.3134,490,845.51,272,870.62212,006,952.66
四、汇率变动对现金及现金等价物的影响-8.1-2.91-0.99331,857.53
五、现金及现金等价物净增加额16,564,167.54-2,786,923.89-5,640,974.14-54,320,240.55
  加:期初现金及现金等价物余额57,013,082.6857,013,082.6857,013,082.68111,333,323.23
  期末现金及现金等价物余额73,577,250.2254,226,158.7951,372,108.5457,013,082.68
补充资料:
  净利润--12,303,035.07--52,244,701.72
  资产减值准备--3,864,470.48--25,754,881.5
  固定资产和投资性房地产折旧-6,710,756.61-20,320,743.52
  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-2,973,385.44-5,033,371.25
  长期待摊费用摊销-83,291.04-828,626.22
  处置固定资产、无形资产和其他长期资产的损失--19,026.55-178,435.82
  固定资产报废损失-85,677.2-3,991,874.1
  公允价值变动损失-11,123,567.41--3,601,732.18
  财务费用-1,058,059.85-476,246.63
  投资损失--4,161,207.34--3,173,237.31
  存货的减少-14,077,067.2-11,922,663.22
  经营性应收项目的减少--35,523,288.62-36,265,848.08
  经营性应付项目的增加--13,936,802.16-10,187,828.93
  现金的期末余额-54,226,158.79-57,013,082.68
  减:现金的期初余额-57,013,082.68-111,333,323.23
  现金及现金等价物的净增加额--2,786,923.89--54,320,240.55
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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