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锦鸡股份

(300798)

  

流通市值:28.99亿  总市值:35.63亿
流通股本:3.81亿   总股本:4.69亿

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602,921,549.28376,916,455.45173,757,317.29742,167,188.65
  收到的税费返还1,215.681,215.681,215.68-
  收到其他与经营活动有关的现金14,219,730.2911,119,856.672,413,615.3227,784,800.31
  经营活动现金流入小计617,142,495.25388,037,527.8176,172,148.29769,951,988.96
  购买商品、接受劳务支付的现金507,126,237.56267,675,696.65108,728,537.46565,107,789.16
  支付给职工以及为职工支付的现金80,043,237.653,516,618.5823,355,058.3796,046,396.47
  支付的各项税费33,727,593.3325,887,760.78,896,859.947,566,228.94
  支付其他与经营活动有关的现金32,503,255.3223,617,325.3617,693,989.2351,589,021.28
  经营活动现金流出小计653,400,323.81370,697,401.29158,674,444.96760,309,435.85
  经营活动产生的现金流量净额-36,257,828.5617,340,126.5117,497,703.339,642,553.11
二、投资活动产生的现金流量:
  收回投资收到的现金177,700,000162,000,00073,000,000372,535,793.66
  取得投资收益收到的现金871,382.57359,554.91250,680.224,479,977.15
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,521,264.71
  投资活动现金流入小计178,571,382.57162,359,554.9173,250,680.22378,537,035.52
  购建固定资产、无形资产和其他长期资产支付的现金75,101,709.3113,710,848.317,907,503.05239,533,727.66
  投资支付的现金119,700,000119,000,00042,800,000196,000,000
  投资活动现金流出小计194,801,709.31132,710,848.360,707,503.05435,533,727.66
  投资活动产生的现金流量净额-16,230,326.7429,648,706.6112,543,177.17-56,996,692.14
三、筹资活动产生的现金流量:
  取得借款收到的现金218,330,000100,020,00090,020,000241,608,000
  筹资活动现金流入小计218,330,000100,020,00090,020,000241,608,000
  偿还债务支付的现金196,808,000120,010,00075,010,000150,010,000
  分配股利、利润或偿付利息支付的现金9,103,067.552,647,378.682,289,290.2318,556,672.88
  支付其他与筹资活动有关的现金25,707,88019,280,910-30,122,340.19
  筹资活动现金流出小计231,618,947.55141,938,288.6877,299,290.23198,689,013.07
  筹资活动产生的现金流量净额-13,288,947.55-41,918,288.6812,720,709.7742,918,986.93
四、汇率变动对现金及现金等价物的影响-320,493.2885,602.93-70,498.362,050,373.59
五、现金及现金等价物净增加额-66,097,596.135,156,147.3742,691,091.91-2,384,778.51
  加:期初现金及现金等价物余额132,219,599.89132,219,599.89132,219,599.89134,604,378.4
  期末现金及现金等价物余额66,122,003.76137,375,747.26174,910,691.8132,219,599.89
补充资料:
  净利润--3,812,865.55-5,652,342.69
  资产减值准备-1,326,353.23-12,613,428.68
  固定资产和投资性房地产折旧-64,242,745.9-70,984,910.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,242,745.9-70,984,910.07
  无形资产摊销-889,592.71-2,383,046.19
  长期待摊费用摊销---202,352.64
  处置固定资产、无形资产和其他长期资产的损失----285,185.67
  固定资产报废损失-39,428.78-2,370,155.35
  公允价值变动损失--1,023,057.6-208,448.75
  财务费用-9,006,730.32-11,194,902.47
  投资损失-461,959.89-204,237.64
  递延所得税--262,160.23--930,904.22
  其中:递延所得税资产减少--262,160.23--930,904.22
  存货的减少--30,769,488.97-21,428,867.47
  经营性应收项目的减少--96,061,287.92--107,058,471.94
  经营性应付项目的增加-65,278,239.57--8,987,100.24
  其他----338,476.77
  现金的期末余额-137,375,747.26-132,219,599.89
  减:现金的期初余额-132,219,599.89-134,604,378.4
  现金及现金等价物的净增加额-5,156,147.37--2,384,778.51
公告日期2025-10-292025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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