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秋乐种业

(920087)

  

流通市值:26.30亿  总市值:26.48亿
流通股本:1.64亿   总股本:1.65亿

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143,800,104.0774,199,778.27292,183,438.33205,626,664.24
  收到其他与经营活动有关的现金7,519,075.526,672,078.4526,893,181.7417,585,207.42
  经营活动现金流入小计151,319,179.5980,871,856.72319,076,620.07223,211,871.66
  购买商品、接受劳务支付的现金100,154,092.3333,886,952.91217,725,464.79150,558,894.6
  支付给职工以及为职工支付的现金21,683,466.8214,387,561.2337,977,705.3730,754,224.08
  支付的各项税费3,164,512.132,724,948.234,045,212.653,335,279.46
  支付其他与经营活动有关的现金18,508,899.338,667,898.2342,311,615.6328,887,997.25
  经营活动现金流出小计143,510,970.6159,667,360.6302,059,998.44213,536,395.39
  经营活动产生的现金流量净额7,808,208.9821,204,496.1217,016,621.639,675,476.27
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000130,000,0001,071,013,000681,017,000
  取得投资收益收到的现金676,073.99320,054.81,723,262.781,392,595.93
  处置固定资产、无形资产和其他长期资产收回的现金净额10,867.21441.26211,670196,972.51
  投资活动现金流入小计300,686,941.2130,320,496.061,072,947,932.78682,606,568.44
  购建固定资产、无形资产和其他长期资产支付的现金24,935,605.334,334,175.5222,629,065.136,635,024.3
  投资支付的现金345,000,000170,000,0001,041,013,000801,013,000
  投资活动现金流出小计369,935,605.33174,334,175.521,063,642,065.13807,648,024.3
  投资活动产生的现金流量净额-69,248,664.13-44,013,679.469,305,867.65-125,041,455.86
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金11,564,000-24,780,00024,780,000
  支付其他与筹资活动有关的现金210,000-318,000-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计11,774,000-25,098,00024,780,000
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-11,774,000--25,098,000-24,780,000
五、现金及现金等价物净增加额-73,214,455.15-22,809,183.341,224,489.28-140,145,979.59
  加:期初现金及现金等价物余额311,848,761.37311,848,761.37310,624,272.09310,624,272.09
  期末现金及现金等价物余额238,634,306.22289,039,578.03311,848,761.37170,478,292.5
补充资料:
  净利润-10,707,850.69-12,521,679.4-
  资产减值准备121,345.17-7,405,954.09-
  固定资产和投资性房地产折旧5,919,672.55-11,140,100.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,919,672.55-11,140,100.4-
  无形资产摊销2,130,052.5-4,531,229.67-
  长期待摊费用摊销615,715.33-1,269,291.86-
  处置固定资产、无形资产和其他长期资产的损失29,854.2--109,490.79-
  公允价值变动损失39,583.56--39,583.56-
  财务费用14,890.08-20,782.88-
  投资损失-649,329.97--1,682,239.28-
  递延所得税-1,358,970.82--661,651.94-
  其中:递延所得税资产减少-1,354,468.12--676,991.81-
    递延所得税负债增加-4,502.7-15,339.87-
  存货的减少-971,983.35--1,138,620.47-
  经营性应收项目的减少-31,030,135.92--4,907,818.87-
  经营性应付项目的增加40,943,440.9--20,035,675.08-
  现金的期末余额238,634,306.22-311,848,761.37-
  减:现金的期初余额311,848,761.37-310,624,272.09-
  现金及现金等价物的净增加额-73,214,455.15-1,224,489.28-
公告日期2026-08-262026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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