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大千生态

(603955)

  

流通市值:30.96亿  总市值:37.38亿
流通股本:1.36亿   总股本:1.64亿

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289,307,175.43167,971,310.9362,529,933.29171,776,874.28
  收到的税费返还17,023.4---
  收到其他与经营活动有关的现金15,185,408.1917,693,288.722,339,350.4426,953,415.13
  经营活动现金流入小计304,509,607.02185,664,599.6384,869,283.73198,730,289.41
  购买商品、接受劳务支付的现金211,200,633.52125,567,552.34355,122,663.45220,347,645.36
  支付给职工以及为职工支付的现金79,187,925.6241,267,435.53105,777,783.463,373,650.88
  支付的各项税费6,717,065.133,566,443.038,590,882.336,780,992.4
  支付其他与经营活动有关的现金41,991,029.2332,900,540.4693,467,572.7860,780,461.35
  经营活动现金流出小计339,096,653.5203,301,971.36562,958,901.96351,282,749.99
  经营活动产生的现金流量净额-34,587,046.48-17,637,371.76-178,089,618.23-152,552,460.58
二、投资活动产生的现金流量:
  收回投资收到的现金47,051,677.3937,859,044.4471,715,405.3459,735,040.07
  取得投资收益收到的现金75,082.47-153,50052,398.16
  处置固定资产、无形资产和其他长期资产收回的现金净额333,425.431,382,302.082,202,899.791,416,291.79
  投资活动现金流入小计47,460,185.2939,241,346.5274,071,805.1361,203,730.02
  购建固定资产、无形资产和其他长期资产支付的现金17,904,792.718,268,981.4683,934,406.4870,321,261.5
  投资支付的现金34,083,812.9730,754,874.5877,884,344.7268,347,855.49
  取得子公司及其他营业单位支付的现金--3,919.45-
  投资活动现金流出小计51,988,605.6839,023,856.04161,822,670.65138,669,116.99
  投资活动产生的现金流量净额-4,528,420.39217,490.48-87,750,865.52-77,465,386.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--50,960,00049,000,000
  其中:子公司吸收少数股东投资收到的现金--50,960,00049,000,000
  取得借款收到的现金104,500,0007,000,000180,000,00088,000,000
  收到其他与筹资活动有关的现金34,449,639.2617,949,639.2634,276,200-
  筹资活动现金流入小计138,949,639.2624,949,639.26265,236,200137,000,000
  偿还债务支付的现金118,830,342.091,964,558.9107,500,00043,500,000
  分配股利、利润或偿付利息支付的现金7,358,117.863,579,427.3222,524,162.8518,700,680.2
  支付其他与筹资活动有关的现金13,315,013.526,808,307.4113,500,527.688,826,397.01
  筹资活动现金流出小计139,503,473.4712,352,293.63143,524,690.5371,027,077.21
  筹资活动产生的现金流量净额-553,834.2112,597,345.63121,711,509.4765,972,922.79
五、现金及现金等价物净增加额-39,669,301.08-4,822,535.65-144,128,974.28-164,044,924.76
  加:期初现金及现金等价物余额111,936,428.29111,936,428.29256,065,402.57256,065,402.57
  期末现金及现金等价物余额72,267,127.21107,113,892.64111,936,428.2992,020,477.81
补充资料:
  净利润-57,748,765.69--125,723,000.68-
  资产减值准备502,815.32-3,484,854.47-
  固定资产和投资性房地产折旧14,691,344.15-17,646,756.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,691,344.15-17,646,756.76-
  无形资产摊销2,711,798.17-3,605,154.01-
  长期待摊费用摊销8,160,152.92-5,950,238.59-
  处置固定资产、无形资产和其他长期资产的损失-83,551.4--223,665.18-
  固定资产报废损失36,082.46-13,064.12-
  财务费用9,106,206.32-17,482,068.18-
  投资损失-7,327,875.22--14,018,668.14-
  递延所得税-14,203,699.29--20,667,038.15-
  其中:递延所得税资产减少-18,257,657--24,450,380.94-
    递延所得税负债增加4,053,957.71-3,783,342.79-
  存货的减少7,857,021--25,550,977.24-
  经营性应收项目的减少55,191,271.3--119,415,361.46-
  经营性应付项目的增加-47,402,316.99-22,223,157.61-
  不涉及现金收支的投资和筹资活动金额其他项目4,179,604.15-76,444,911.63-
  现金的期末余额72,267,127.21-111,936,428.29-
  减:现金的期初余额111,936,428.29-256,065,402.57-
  现金及现金等价物的净增加额-39,669,301.08--144,128,974.28-
公告日期2026-08-272026-04-302026-04-142025-10-31
审计意见(境内)标准无保留意见
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