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托普云农

(301556)

  

流通市值:28.12亿  总市值:81.36亿
流通股本:2948.00万   总股本:8528.00万

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313,093,971.44191,701,820.3283,891,890.66466,708,906.75
  收到的税费返还2,945,887.631,408,560.87964,456.094,779,415.97
  收到其他与经营活动有关的现金16,470,973.8112,515,474.295,090,521.742,090,239.86
  经营活动现金流入小计332,510,832.88205,625,855.4889,946,868.45513,578,562.58
  购买商品、接受劳务支付的现金162,679,038.92100,167,577.8655,117,837.96209,987,623.4
  支付给职工以及为职工支付的现金94,570,793.3167,819,835.5438,079,509.72122,896,502.23
  支付的各项税费29,149,845.119,217,911.0813,092,044.7534,980,047.38
  支付其他与经营活动有关的现金40,171,443.9326,713,982.6213,403,734.4150,762,206.12
  经营活动现金流出小计326,571,121.26213,919,307.1119,693,126.84418,626,379.13
  经营活动产生的现金流量净额平衡项目0-0.0100
  经营活动产生的现金流量净额5,939,711.62-8,293,451.63-29,746,258.3994,952,183.45
二、投资活动产生的现金流量:
  收回投资收到的现金91,063,458.3330,373,333.3330,420,00083,101,503.41
  处置固定资产、无形资产和其他长期资产收回的现金净额91,274.1686,814.1686,814.1654,199.87
  投资活动现金流入小计91,154,732.4930,460,147.4930,506,814.1683,155,703.28
  购建固定资产、无形资产和其他长期资产支付的现金20,507,349.8916,025,290.910,354,465.918,480,270.69
  投资支付的现金110,000,000060,000,000324,501,765.34
  投资活动现金流出小计130,507,349.8916,025,290.970,354,465.9342,982,036.03
  投资活动产生的现金流量净额-39,352,617.414,434,856.59-39,847,651.74-259,826,332.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金000266,140,000
  收到其他与筹资活动有关的现金00209,171.010
  筹资活动现金流入小计00209,171.01266,140,000
  偿还债务支付的现金00010,000,000
  分配股利、利润或偿付利息支付的现金50,016,72050,016,720048,667.32
  支付其他与筹资活动有关的现金00026,327,741.83
  筹资活动现金流出小计50,016,72050,016,720036,376,409.15
  筹资活动产生的现金流量净额-50,016,720-50,016,720209,171.01229,763,590.85
四、汇率变动对现金及现金等价物的影响-130,858.58-25,272.52-8,774.8568,906.43
五、现金及现金等价物净增加额-83,560,484.36-43,900,587.56-69,393,513.9764,958,347.98
  加:期初现金及现金等价物余额500,715,162.03500,719,057.03500,715,162.03435,760,709.05
  期末现金及现金等价物余额417,154,677.67456,818,469.47431,321,648.06500,719,057.03
补充资料:
  净利润-52,143,454.46-123,463,009.2
  资产减值准备-556,858.3-1,142,334.04
  固定资产和投资性房地产折旧-2,499,108.63-4,321,162.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,499,108.63-4,321,162.51
  无形资产摊销-935,686.68-1,768,520.27
  处置固定资产、无形资产和其他长期资产的损失----193.74
  固定资产报废损失--33,210.48-658,556.71
  公允价值变动损失----383,002.32
  财务费用-25,272.52--20,239.11
  投资损失---89,989.2
  递延所得税--436,644.13--1,248,515.88
  其中:递延所得税资产减少--436,644.13--1,203,765.4
    递延所得税负债增加----44,750.48
  存货的减少-2,681,755.61--5,012,361.71
  经营性应收项目的减少--49,174,138.79--59,416,619.94
  经营性应付项目的增加--21,972,809.18-23,991,454.39
  其他-1,400,603.3-366,589.57
  现金的期末余额-456,818,469.47-500,719,057.03
  减:现金的期初余额-500,719,057.03-435,760,709.05
  现金及现金等价物的净增加额--43,900,587.56-64,958,347.98
公告日期2025-10-282025-08-292025-04-212025-04-21
审计意见(境内)标准无保留意见
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