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仲景食品

(300908)

  

流通市值:30.74亿  总市值:36.49亿
流通股本:1.23亿   总股本:1.46亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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623,831,187.56327,166,004.31,199,057,533.36881,329,342.32
  收到其他与经营活动有关的现金11,588,304.541,312,498.6335,300,121.57,868,245.19
  经营活动现金流入小计635,419,492.1328,478,502.931,234,357,654.86889,197,587.51
  购买商品、接受劳务支付的现金332,493,906.64195,344,203.84675,310,927.43465,120,468.49
  支付给职工以及为职工支付的现金81,142,664.2645,544,270.62121,473,655.2595,885,581.38
  支付的各项税费48,970,371.8919,377,414.9296,660,451.2275,684,208.57
  支付其他与经营活动有关的现金48,322,753.2420,535,072.66112,099,445.1458,550,481.44
  经营活动现金流出小计510,929,696.03280,800,962.041,005,544,479.04695,240,739.88
  经营活动产生的现金流量净额124,489,796.0747,677,540.89228,813,175.82193,956,847.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金796,505.14348,098.631,490,962.541,449,802.81
  处置固定资产、无形资产和其他长期资产收回的现金净额20,122.52---
  收到的其他与投资活动有关的现金210,320,00080,180,000400,265,000270,225,000
  投资活动现金流入小计211,136,627.6680,528,098.63401,755,962.54271,674,802.81
  购建固定资产、无形资产和其他长期资产支付的现金37,458,757.3116,256,688.47101,025,073.9486,485,012.77
  投资支付的现金1,298,330-37,696-
  支付其他与投资活动有关的现金150,250,00080,015,000770,320,000220,125,000
  投资活动现金流出小计189,007,087.3196,271,688.47871,382,769.94306,610,012.77
  投资活动产生的现金流量净额22,129,540.35-15,743,589.84-469,626,807.4-34,935,209.96
三、筹资活动产生的现金流量:
  偿还债务支付的现金--10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金146,000,000-116,995,763.91116,995,763.91
  支付其他与筹资活动有关的现金93,00046,500186,000139,500
  筹资活动现金流出小计146,093,00046,500127,181,763.91127,135,263.91
  筹资活动产生的现金流量净额-146,093,000-46,500-127,181,763.91-127,135,263.91
五、现金及现金等价物净增加额526,336.4231,887,451.05-367,995,395.4931,886,373.76
  加:期初现金及现金等价物余额57,246,795.2957,246,795.29425,242,190.78425,242,190.78
  期末现金及现金等价物余额57,773,131.7189,134,246.3457,246,795.29457,128,564.54
补充资料:
  净利润108,324,636.75-191,797,943.25-
  资产减值准备2,647,710.61-2,361,685.33-
  固定资产和投资性房地产折旧25,375,111.92-47,104,290.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,375,111.92-47,104,290.6-
  无形资产摊销1,212,009.42-2,424,018.84-
  长期待摊费用摊销629,459.5-1,180,160.09-
  公允价值变动损失-410,050--348,990-
  财务费用7,571.94-216,705.94-
  投资损失-537,309.14--1,112,499.44-
  递延所得税-110,500.9--1,941,403.53-
  其中:递延所得税资产减少546,211.32--961,150.11-
    递延所得税负债增加-656,712.22--980,253.42-
  存货的减少-30,201,557.72--61,764,702.36-
  经营性应收项目的减少8,133,038.31--6,895,275.07-
  经营性应付项目的增加9,336,384.1-55,624,659.61-
  现金的期末余额57,773,131.71-57,246,795.29-
  减:现金的期初余额57,246,795.29-425,242,190.78-
  现金及现金等价物的净增加额526,336.42--367,995,395.49-
公告日期2026-08-182026-04-212026-03-312025-10-23
审计意见(境内)标准无保留意见标准无保留意见
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