当前位置:首页 - 行情中心 - 蒙草生态(300355) - 财务分析 - 现金流量表

蒙草生态

(300355)

  

流通市值:54.54亿  总市值:67.38亿
流通股本:12.98亿   总股本:16.04亿

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1,389,594,591.68992,457,177.52225,809,633.463,022,013,538.23
  收到其他与经营活动有关的现金246,710,356.9247,004,979.1233,932,330.12518,906,952.6
  经营活动现金流入小计1,636,304,948.61,039,462,156.64259,741,963.583,540,920,490.83
  购买商品、接受劳务支付的现金1,545,078,468.121,060,683,287.74640,469,035.221,432,294,204.21
  支付给职工以及为职工支付的现金120,546,788.0485,157,819.8846,304,805.52140,744,494.49
  支付的各项税费102,451,836.7361,578,341.1849,965,096.36142,365,453.03
  支付其他与经营活动有关的现金161,982,242.15153,023,079.8281,127,988.84246,893,318.02
  经营活动现金流出小计1,930,059,335.041,360,442,528.62817,866,925.941,962,297,469.75
  经营活动产生的现金流量净额-293,754,386.44-320,980,371.98-558,124,962.361,578,623,021.08
二、投资活动产生的现金流量:
  收回投资收到的现金52,975,776.852,875,776.81,000,00023,639,158.33
  取得投资收益收到的现金1,876,8001,876,800-3,478,220.96
  处置固定资产、无形资产和其他长期资产收回的现金净额1,122,751.75900-32,157,234
  投资活动现金流入小计55,975,328.5554,753,476.81,000,00059,274,613.29
  购建固定资产、无形资产和其他长期资产支付的现金66,512,725.3228,383,688.277,841,417.33139,613,681.66
  投资支付的现金21,139,440.2610,387,500-135,000,000
  取得子公司及其他营业单位支付的现金---2,199,726.84
  投资活动现金流出小计87,652,165.5838,771,188.277,841,417.33276,813,408.5
  投资活动产生的现金流量净额-31,676,837.0315,982,288.53-6,841,417.33-217,538,795.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,362,7203,362,7203,362,7208,000,000
  取得借款收到的现金2,653,667,099.561,513,593,201.67576,743,916.874,219,221,078.78
  收到其他与筹资活动有关的现金10,862,176.725,862,176.72-14,349,493.86
  筹资活动现金流入小计2,667,891,996.281,522,818,098.39580,106,636.874,241,570,572.64
  偿还债务支付的现金2,385,060,496.731,280,189,214.42551,194,668.974,063,842,013.41
  分配股利、利润或偿付利息支付的现金206,523,321.94129,195,874.558,592,437.46458,969,962.56
  支付其他与筹资活动有关的现金27,034,057.9526,983,607.956,207,624.39941,185,892.33
  筹资活动现金流出小计2,618,617,876.621,436,368,696.87615,994,730.825,463,997,868.3
  筹资活动产生的现金流量净额49,274,119.6686,449,401.52-35,888,093.95-1,222,427,295.66
五、现金及现金等价物净增加额-276,157,103.81-218,548,681.93-600,854,473.64138,656,930.21
  加:期初现金及现金等价物余额1,314,388,110.621,314,388,110.621,314,388,110.621,175,731,180.41
  期末现金及现金等价物余额1,038,231,006.811,095,839,428.69713,533,636.981,314,388,110.62
补充资料:
  净利润-60,573,539.98-29,804,808.02
  资产减值准备--38,931,155.73-112,664,559.5
  固定资产和投资性房地产折旧-27,014,313.8-55,145,691.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,014,313.8-55,145,691.53
  无形资产摊销-108,393,934.69-173,051,974.34
  长期待摊费用摊销-3,253,700.2-6,120,608.11
  处置固定资产、无形资产和其他长期资产的损失-64,483.14--5,633,039.27
  固定资产报废损失-31,089.65-44,431.81
  公允价值变动损失----579,600
  财务费用-34,319,964.14-167,699,577.54
  投资损失--20,120,063.87--33,029,553.58
  递延所得税--14,491,182.77--33,934,880.87
  其中:递延所得税资产减少--14,623,671.24--2,766,911.6
    递延所得税负债增加-132,488.47--31,167,969.27
  存货的减少--10,152,886.47--151,976,523.83
  经营性应收项目的减少-137,297,761.49-1,447,782,232.75
  经营性应付项目的增加--628,853,840.68--228,125,501.98
  现金的期末余额-1,095,839,428.69-1,314,388,110.62
  减:现金的期初余额-1,314,388,110.62-1,175,731,180.41
  现金及现金等价物的净增加额--218,548,681.93-138,656,930.21
公告日期2025-10-292025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑