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农大科技

(920159)

  

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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1,875,788,343.31,414,794,911.4875,384,540.022,427,526,985.03
  收到其他与经营活动有关的现金14,415,906.3513,455,969.243,884,008.4116,258,155.45
  经营活动现金流入小计1,890,204,249.651,428,250,880.64879,268,548.432,443,785,140.48
  购买商品、接受劳务支付的现金1,598,482,418.581,176,469,558.75763,798,773.012,020,797,298.34
  支付给职工以及为职工支付的现金111,225,444.9481,081,340.1344,522,965.65144,198,971.99
  支付的各项税费35,616,796.3218,712,958.435,779,354.6959,578,708.28
  支付其他与经营活动有关的现金63,371,923.6945,989,034.6626,737,331.4591,370,894.36
  经营活动现金流出小计1,808,696,583.531,322,252,891.97840,838,424.82,315,945,872.97
  经营活动产生的现金流量净额81,507,666.12105,997,988.6738,430,123.63127,839,267.51
二、投资活动产生的现金流量:
  收回投资收到的现金6,921,270,0005,216,040,0002,987,860,0004,643,780,000
  取得投资收益收到的现金919,858.15685,620.63401,272.911,450,178.55
  处置固定资产、无形资产和其他长期资产收回的现金净额25,000--6,000
  投资活动现金流入小计6,922,214,858.155,216,725,620.632,988,261,272.914,645,236,178.55
  购建固定资产、无形资产和其他长期资产支付的现金92,474,798.0867,456,620.5626,583,632.5561,278,242.23
  投资支付的现金6,921,270,0005,216,040,0002,993,360,0004,643,780,000
  投资活动现金流出小计7,013,744,798.085,283,496,620.563,019,943,632.554,705,058,242.23
  投资活动产生的现金流量净额-91,529,939.93-66,770,999.93-31,682,359.64-59,822,063.68
三、筹资活动产生的现金流量:
  取得借款收到的现金131,500,00091,500,00020,000,000201,500,000
  收到其他与筹资活动有关的现金---10,195,000
  筹资活动现金流入小计131,500,00091,500,00020,000,000211,695,000
  偿还债务支付的现金149,400,00099,300,00061,500,000297,391,465.24
  分配股利、利润或偿付利息支付的现金3,220,964.812,303,205.111,200,394.427,139,430.84
  支付其他与筹资活动有关的现金3,981,382.722,658,460.04-227,228.08
  筹资活动现金流出小计156,602,347.53104,261,665.1562,700,394.42304,758,124.16
  筹资活动产生的现金流量净额-25,102,347.53-12,761,665.15-42,700,394.42-93,063,124.16
四、汇率变动对现金及现金等价物的影响172,163.96171,742.33187,102.39246,542.39
五、现金及现金等价物净增加额-34,952,457.3826,637,065.92-35,765,528.04-24,799,377.94
  加:期初现金及现金等价物余额141,018,530.4141,018,530.4141,018,530.4165,817,908.34
  期末现金及现金等价物余额106,066,073.02167,655,596.32105,253,002.36141,018,530.4
补充资料:
  净利润-125,649,400-145,282,700
  资产减值准备-5,362,600-7,880,300
  固定资产和投资性房地产折旧-21,079,600-38,463,700
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,079,600-38,463,700
  无形资产摊销-1,359,900-2,638,800
  处置固定资产、无形资产和其他长期资产的损失---7,500
  固定资产报废损失-708,500-1,041,700
  财务费用-2,087,600-7,027,100
  投资损失--685,600--1,450,200
  递延所得税--1,212,500--1,319,400
  其中:递延所得税资产减少--1,100,500--1,311,900
    递延所得税负债增加--112,000--7,500
  存货的减少-64,637,800-27,648,700
  经营性应收项目的减少--3,841,600--9,929,300
  经营性应付项目的增加--106,308,300--116,517,400
  现金及现金等价物的净增加额-26,637,065.92--24,799,377.94
公告日期2025-10-272025-08-272025-04-292025-03-17
审计意见(境内)标准无保留意见标准无保留意见
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