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花园生物

(300401)

  

流通市值:71.84亿  总市值:73.02亿
流通股本:5.35亿   总股本:5.44亿

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388,208,771.21,185,950,232.88903,046,949.14633,434,717.95
  收到的税费返还28,322,989.3566,938,587.4452,941,394.5744,482,282.89
  收到其他与经营活动有关的现金26,658,872.79127,380,712.8584,185,877.5138,508,638.7
  经营活动现金流入小计443,190,633.341,380,269,533.171,040,174,221.22716,425,639.54
  购买商品、接受劳务支付的现金81,901,769.01384,748,158.71280,173,980.08166,857,789.58
  支付给职工以及为职工支付的现金64,177,936.6155,619,626.26125,739,843.6189,124,326.36
  支付的各项税费47,474,482.71118,449,738.67106,446,297.3788,108,940.79
  支付其他与经营活动有关的现金50,018,483.64246,713,755.75182,577,426.5497,477,518.73
  经营活动现金流出小计243,572,671.96905,531,279.39694,937,547.6441,568,575.46
  经营活动产生的现金流量净额199,617,961.38474,738,253.78345,236,673.62274,857,064.08
二、投资活动产生的现金流量:
  收回投资收到的现金570,000,0001,495,000,0001,065,000,000520,000,000
  取得投资收益收到的现金2,048,126.034,197,423.23,510,253.451,679,583.56
  处置固定资产、无形资产和其他长期资产收回的现金净额-933,089.99683,286.48683,286.48
  收到的其他与投资活动有关的现金--118,810,936.95-
  投资活动现金流入小计572,048,126.031,500,130,513.191,188,004,476.88522,362,870.04
  购建固定资产、无形资产和其他长期资产支付的现金108,211,729.94361,956,910.67295,018,314.7224,619,418.36
  投资支付的现金390,000,0001,748,331,6061,318,331,606773,331,606
  支付其他与投资活动有关的现金--105,262,381.6-
  投资活动现金流出小计498,211,729.942,110,288,516.671,718,612,302.3997,951,024.36
  投资活动产生的现金流量净额73,836,396.09-610,158,003.48-530,607,825.42-475,588,154.32
三、筹资活动产生的现金流量:
  取得借款收到的现金330,000,0001,127,100,000697,100,000497,100,000
  收到其他与筹资活动有关的现金-118,810,936.95--
  筹资活动现金流入小计330,000,0001,245,910,936.95697,100,000497,100,000
  偿还债务支付的现金90,000,0001,153,200,278.51476,100,000475,000,000
  分配股利、利润或偿付利息支付的现金17,686,978.2992,150,776.7684,575,228.5578,957,654.37
  支付其他与筹资活动有关的现金-208,810,936.95--
  筹资活动现金流出小计107,686,978.291,454,161,992.22560,675,228.55553,957,654.37
  筹资活动产生的现金流量净额222,313,021.71-208,251,055.27136,424,771.45-56,857,654.37
四、汇率变动对现金及现金等价物的影响-5,049,399.53532,666.512,413,364.663,098,244.21
五、现金及现金等价物净增加额490,717,979.65-343,138,138.46-46,533,015.69-254,490,500.4
  加:期初现金及现金等价物余额924,323,660.111,267,461,798.571,267,461,798.571,267,461,798.57
  期末现金及现金等价物余额1,415,041,639.76924,323,660.111,220,928,782.881,012,971,298.17
补充资料:
  净利润-304,858,290.96-161,543,847.49
  资产减值准备-6,963,915.27-1,482,482.08
  固定资产和投资性房地产折旧-169,845,830.56-83,702,920.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,845,830.56-83,702,920.83
  无形资产摊销-8,500,839.84-3,994,185.97
  处置固定资产、无形资产和其他长期资产的损失-2,239,186.79--159.58
  固定资产报废损失-1,689,224.11-21,081.28
  公允价值变动损失--3,769,473.98--1,957,663.02
  财务费用-31,936,570.53-17,899,106.54
  投资损失--1,405,551.96--181,778.62
  递延所得税-3,060,612.69--1,244,602.11
  其中:递延所得税资产减少-635,944.49-2,671,201.73
    递延所得税负债增加-2,424,668.2--3,915,803.84
  存货的减少-86,143,302.39-78,390,715.54
  经营性应收项目的减少--132,185,672.44--25,667,363.29
  经营性应付项目的增加--8,037,686.36--46,579,097.77
  其他-2,256,392.67-2,256,392.67
  现金的期末余额-924,323,660.11-1,012,971,298.17
  减:现金的期初余额-1,267,461,798.57-1,267,461,798.57
  现金及现金等价物的净增加额--343,138,138.46--254,490,500.4
公告日期2026-04-182026-04-182025-10-182025-08-16
审计意见(境内)标准无保留意见
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