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*ST田野

(920023)

  

流通市值:7.74亿  总市值:9.43亿
流通股本:2.69亿   总股本:3.27亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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148,648,928.84600,186,125.19472,110,271.31311,320,493.78
  收到的税费返还1,897,669.46205,284.32202,082.34202,082.34
  收到其他与经营活动有关的现金3,617,657.9220,284,833.8815,548,986.118,115,593.32
  经营活动现金流入小计154,164,256.22620,676,243.39487,861,339.76319,638,169.44
  购买商品、接受劳务支付的现金121,592,509.46425,714,139.94330,547,767.78227,400,993.97
  支付给职工以及为职工支付的现金13,887,157.660,873,634.5245,841,24428,678,360.79
  支付的各项税费2,370,431.1232,503,047.2820,457,488.3610,273,857.45
  支付其他与经营活动有关的现金26,046,609.3128,951,830.3649,944,342.6130,888,204.71
  经营活动现金流出小计163,896,707.49548,042,652.1446,790,842.75297,241,416.92
  经营活动产生的现金流量净额-9,732,451.2772,633,591.2941,070,497.0122,396,752.52
二、投资活动产生的现金流量:
  收回投资收到的现金8,000,0005,218,180--
  处置固定资产、无形资产和其他长期资产收回的现金净额800,10043,888-1,684,279.0148,490
  投资活动现金流入小计8,800,1005,262,068-1,684,279.0148,490
  购建固定资产、无形资产和其他长期资产支付的现金11,220,942.41100,558,079.8472,752,805.1448,898,636.94
  投资活动现金流出小计11,220,942.41100,558,079.8472,752,805.1448,898,636.94
  投资活动产生的现金流量净额-2,420,842.41-95,296,011.84-74,437,084.15-48,850,146.94
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000217,718,350.86201,187,260.06102,596,948.49
  收到其他与筹资活动有关的现金28,065.04---
  筹资活动现金流入小计20,028,065.04217,718,350.86201,187,260.06102,596,948.49
  偿还债务支付的现金7,943,472.04205,331,668.97195,231,668.9752,000,000
  分配股利、利润或偿付利息支付的现金1,023,126.684,619,442.163,195,630.882,317,459.5
  支付其他与筹资活动有关的现金28,065.041,039,062.5664,902.50
  筹资活动现金流出小计8,994,663.76210,990,173.63199,092,202.3554,317,459.5
  筹资活动产生的现金流量净额11,033,401.286,728,177.232,095,057.7148,279,488.99
四、汇率变动对现金及现金等价物的影响-8,541.58,541.511,425.86
五、现金及现金等价物净增加额-1,119,892.4-15,925,701.82-31,262,987.9321,837,520.43
  加:期初现金及现金等价物余额139,350,167.82153,130,869.64153,132,869.64153,132,869.64
  期末现金及现金等价物余额138,230,275.42137,205,167.82121,869,881.71174,970,390.07
补充资料:
  净利润-12,426,664.51-16,368,804.46
  资产减值准备-7,238,972.67-61,062.26
  固定资产和投资性房地产折旧-56,681,881.88-26,684,007.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,681,881.88-26,684,007.52
  无形资产摊销-2,425,342.72-1,213,618.46
  长期待摊费用摊销-2,529,956.85-1,468,287.49
  处置固定资产、无形资产和其他长期资产的损失--240,765.36--
  固定资产报废损失-372,121.31-11,043.43
  财务费用-5,494,036.21-2,818,818.94
  递延所得税--2,039,788.78--62,344.84
  其中:递延所得税资产减少--1,319,208.2-616,970.71
    递延所得税负债增加--720,580.58--679,315.55
  存货的减少--50,945,487.4--24,672,050.63
  经营性应收项目的减少--7,841,468.6-4,491,824.79
  经营性应付项目的增加-44,428,334.65--4,951,117.13
  其他--1,560,650--
  现金的期末余额-137,205,167.82-174,970,390.07
  减:现金的期初余额-153,130,869.64-153,132,869.64
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--15,925,701.82-21,837,520.43
公告日期2026-04-282026-04-282025-10-292025-08-21
审计意见(境内)无法表示意见
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