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敦煌种业

(600354)

  

流通市值:52.73亿  总市值:52.73亿
流通股本:5.28亿   总股本:5.28亿

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387,425,660.87173,353,163.971,375,345,931.39588,466,404.79
  收到的税费返还2,994,935.891,292,688.526,219,210.036,114,758.99
  收到其他与经营活动有关的现金26,729,443.0320,442,788.7941,741,737.5681,019,538.47
  经营活动现金流入小计417,150,039.79195,088,641.281,423,306,878.98675,600,702.25
  购买商品、接受劳务支付的现金209,807,953.5987,614,713.89730,446,231.2262,471,383.3
  支付给职工以及为职工支付的现金62,794,407.934,626,001.54124,476,100.0294,077,321.69
  支付的各项税费95,575,203.7813,416,895.585,801,794.9378,914,738.7
  支付其他与经营活动有关的现金29,364,539.7128,629,333.2560,622,595.0876,195,607.57
  经营活动现金流出小计397,542,104.98164,286,944.181,001,346,721.23511,659,051.26
  经营活动产生的现金流量净额19,607,934.8130,801,697.1421,960,157.75163,941,650.99
二、投资活动产生的现金流量:
  收回投资收到的现金--250,000,000250,000,000
  取得投资收益收到的现金--253,835.59253,835.59
  处置固定资产、无形资产和其他长期资产收回的现金净额5,883.5-112,079.9119,478.09
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计5,883.5-250,365,915.5250,273,313.68
  购建固定资产、无形资产和其他长期资产支付的现金8,181,034.714,574,100.5621,881,166.9614,665,717.02
  投资支付的现金--253,960,000253,960,000
  投资活动现金流出小计8,181,034.714,574,100.56275,841,166.96268,625,717.02
  投资活动产生的现金流量净额-8,175,151.21-4,574,100.56-25,475,251.46-18,352,403.34
三、筹资活动产生的现金流量:
  取得借款收到的现金131,390,000-263,990,000167,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计131,390,000-263,990,000167,000,000
  偿还债务支付的现金253,930,00023,400,000372,960,045303,260,045
  分配股利、利润或偿付利息支付的现金100,928,057.751,055,842.1473,177,543.3371,989,988.62
  其中:子公司支付给少数股东的股利、利润98,000,000-63,700,00063,700,000
  支付其他与筹资活动有关的现金4,003,121.23-5,593,385.213,945,868.54
  筹资活动现金流出小计358,861,178.9824,455,842.14451,730,973.54379,195,902.16
  筹资活动产生的现金流量净额-227,471,178.98-24,455,842.14-187,740,973.54-212,195,902.16
五、现金及现金等价物净增加额-216,038,395.381,771,754.4208,743,932.75-66,606,654.51
  加:期初现金及现金等价物余额1,004,620,780.781,020,090,179.17795,876,848.03795,876,848.03
  期末现金及现金等价物余额788,582,385.41,021,861,933.571,004,620,780.78729,270,193.52
补充资料:
  净利润288,341,681.46-138,219,505.35-
  资产减值准备--25,584,170.02-
  固定资产和投资性房地产折旧17,160,696.23-34,329,139.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,160,696.23-34,329,139.63-
  无形资产摊销3,926,208.9-10,204,112.37-
  长期待摊费用摊销1,636,394.4-3,877,427.77-
  处置固定资产、无形资产和其他长期资产的损失-5,883.5--43,746.21-
  固定资产报废损失--922,569.99-
  财务费用2,384,792.54-8,522,286.79-
  投资损失80,448.17-1,076,878.82-
  递延所得税-44,093,759.22--9,318,226.57-
  其中:递延所得税资产减少-44,093,759.22--9,318,226.57-
  存货的减少266,307,175.01--17,029,994.23-
  经营性应收项目的减少-85,271,876.7-26,506,179.94-
  经营性应付项目的增加-433,668,736.08-177,205,052.28-
  现金的期末余额788,582,385.4-1,004,620,780.78-
  减:现金的期初余额1,004,620,780.78-795,876,848.03-
  现金及现金等价物的净增加额-216,038,395.38-208,743,932.75-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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