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一致魔芋

(920273)

  

流通市值:15.14亿  总市值:22.74亿
流通股本:6867.07万   总股本:1.03亿

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219,841,986.4792,853,202.68614,711,889.8388,192,104.36
  收到的税费返还7,559,086.8820,866,858.3820,866,858.3815,349,580.51
  收到其他与经营活动有关的现金3,726,014.4923,391,518.279,451,549.558,078,937.57
  经营活动现金流入小计231,127,087.77837,111,579.33645,030,297.73411,620,622.44
  购买商品、接受劳务支付的现金110,582,299.71513,911,408.26343,096,270.46228,836,725.1
  支付给职工以及为职工支付的现金12,588,113.5456,943,935.1842,801,155.4926,910,001.93
  支付的各项税费4,534,751.0818,081,697.2114,453,471.910,634,306.6
  支付其他与经营活动有关的现金11,263,329.1350,975,136.2625,585,282.1319,225,262.23
  经营活动现金流出小计138,968,493.46639,912,176.91425,936,179.98285,606,295.86
  经营活动产生的现金流量净额92,158,594.31197,199,402.42219,094,117.75126,014,326.58
二、投资活动产生的现金流量:
  收回投资收到的现金-2,100,000,000--
  取得投资收益收到的现金271,693.42474,613.07222,792.49105,630.72
  处置固定资产、无形资产和其他长期资产收回的现金净额43,899625,110.48602,228602,228
  收到的其他与投资活动有关的现金665,000,00001,080,000,000495,000,000
  投资活动现金流入小计665,315,592.422,101,099,723.551,080,825,020.49495,707,858.72
  购建固定资产、无形资产和其他长期资产支付的现金14,316,531.8956,939,555.6339,224,686.2723,154,069.38
  投资支付的现金-2,150,000,000--
  支付其他与投资活动有关的现金720,000,000-1,155,000,000495,000,000
  投资活动现金流出小计734,316,531.892,206,939,555.631,194,224,686.27518,154,069.38
  投资活动产生的现金流量净额-69,000,939.47-105,839,832.08-113,399,665.78-22,446,210.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-124,950--
  取得借款收到的现金-42,000,00020,000,00020,000,000
  收到其他与筹资活动有关的现金-0124,950-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-42,124,95020,124,95020,000,000
  偿还债务支付的现金-102,000,00080,000,00020,000,000
  分配股利、利润或偿付利息支付的现金-20,62537,615,158.9937,609,092.3237,462,953.44
  支付其他与筹资活动有关的现金105,3250--
  筹资活动现金流出小计84,700139,615,158.99117,609,092.3257,462,953.44
  筹资活动产生的现金流量净额-84,700-97,490,208.99-97,484,142.32-37,462,953.44
四、汇率变动对现金及现金等价物的影响-2,404.48-1,453.15-656.34178.23
五、现金及现金等价物净增加额23,070,550.36-6,132,091.88,209,653.3166,105,340.71
  加:期初现金及现金等价物余额51,872,804.2458,004,896.0458,004,896.0458,004,896.04
  期末现金及现金等价物余额74,943,354.651,872,804.2466,214,549.35124,110,236.75
补充资料:
  净利润-66,724,607.89-40,928,117.66
  资产减值准备-5,374,833.47-939,013.47
  固定资产和投资性房地产折旧-12,731,068.39-5,915,316.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,731,068.39-5,915,316.57
  无形资产摊销-927,543.84-458,882.66
  长期待摊费用摊销-574,208.5-212,104.95
  处置固定资产、无形资产和其他长期资产的损失-292,925.97-292,925.97
  固定资产报废损失-2,057,461.68-1,424,581.3
  公允价值变动损失--46,760.19-0
  财务费用-473,016.66-664,722.22
  投资损失--385,671.85--105,630.72
  递延所得税--1,290,671.2--64,169.27
  其中:递延所得税资产减少--1,283,297.26--51,984.44
    递延所得税负债增加--7,373.94--12,184.83
  存货的减少-119,512,795.61-98,596,885.19
  经营性应收项目的减少--35,846,077.75--30,435,411.21
  经营性应付项目的增加-17,947,240.25-7,186,987.79
  其他-7,225,761.45--
  现金的期末余额-51,872,804.24-124,110,236.75
  减:现金的期初余额-58,004,896.04-58,004,896.04
  现金及现金等价物的净增加额--6,132,091.8-66,105,340.71
公告日期2026-04-292026-03-262025-10-282025-08-26
审计意见(境内)标准无保留意见
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