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一致魔芋

(920273)

  

流通市值:12.23亿  总市值:18.37亿
流通股本:6859.02万   总股本:1.03亿

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417,176,196.02219,841,986.4792,853,202.68614,711,889.8
  收到的税费返还12,585,385.647,559,086.8820,866,858.3820,866,858.38
  收到其他与经营活动有关的现金6,749,492.733,726,014.4923,391,518.279,451,549.55
  经营活动现金流入小计436,511,074.39231,127,087.77837,111,579.33645,030,297.73
  购买商品、接受劳务支付的现金358,887,810110,582,299.71513,911,408.26343,096,270.46
  支付给职工以及为职工支付的现金26,483,595.9712,588,113.5456,943,935.1842,801,155.49
  支付的各项税费17,038,330.974,534,751.0818,081,697.2114,453,471.9
  支付其他与经营活动有关的现金18,068,078.7311,263,329.1350,975,136.2625,585,282.13
  经营活动现金流出小计420,477,815.67138,968,493.46639,912,176.91425,936,179.98
  经营活动产生的现金流量净额16,033,258.7292,158,594.31197,199,402.42219,094,117.75
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465,984.04271,693.42474,613.07222,792.49
  处置固定资产、无形资产和其他长期资产收回的现金净额43,89943,899625,110.48602,228
  收到的其他与投资活动有关的现金1,185,000,000665,000,00001,080,000,000
  投资活动现金流入小计1,185,509,883.04665,315,592.422,101,099,723.551,080,825,020.49
  购建固定资产、无形资产和其他长期资产支付的现金18,583,887.6614,316,531.8956,939,555.6339,224,686.27
  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1,135,000,000720,000,000-1,155,000,000
  投资活动现金流出小计1,153,583,887.66734,316,531.892,206,939,555.631,194,224,686.27
  投资活动产生的现金流量净额31,925,995.38-69,000,939.47-105,839,832.08-113,399,665.78
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30,000,000-42,000,00020,000,000
  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0-00
  筹资活动现金流入小计30,000,000-42,124,95020,124,950
  偿还债务支付的现金--102,000,00080,000,000
  分配股利、利润或偿付利息支付的现金51,548,618.66-20,62537,615,158.9937,609,092.32
  支付其他与筹资活动有关的现金226,875105,3250-
  筹资活动现金流出小计51,775,493.6684,700139,615,158.99117,609,092.32
  筹资活动产生的现金流量净额-21,775,493.66-84,700-97,490,208.99-97,484,142.32
四、汇率变动对现金及现金等价物的影响-4,091.43-2,404.48-1,453.15-656.34
五、现金及现金等价物净增加额26,179,669.0123,070,550.36-6,132,091.88,209,653.31
  加:期初现金及现金等价物余额51,872,804.2451,872,804.2458,004,896.0458,004,896.04
  期末现金及现金等价物余额78,052,473.2574,943,354.651,872,804.2466,214,549.35
补充资料:
  净利润22,955,658.08-66,724,607.89-
  资产减值准备-1,688,662.32-5,374,833.47-
  固定资产和投资性房地产折旧7,454,709.15-12,731,068.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,454,709.15-12,731,068.39-
  无形资产摊销5,864.52-927,543.84-
  长期待摊费用摊销565,182.32-574,208.5-
  处置固定资产、无形资产和其他长期资产的损失0-292,925.97-
  固定资产报废损失42,177.25-2,057,461.68-
  公允价值变动损失-41,649.32--46,760.19-
  财务费用-238,056.04-473,016.66-
  投资损失-390,303.33--385,671.85-
  递延所得税115,525.57--1,290,671.2-
  其中:递延所得税资产减少120,050.2--1,283,297.26-
    递延所得税负债增加-4,524.63--7,373.94-
  存货的减少-11,717,340.66-119,512,795.61-
  经营性应收项目的减少3,945,999.35--35,846,077.75-
  经营性应付项目的增加-4,975,845.85-17,947,240.25-
  其他--7,225,761.45-
  现金的期末余额78,052,473.25-51,872,804.24-
  减:现金的期初余额51,872,804.24-58,004,896.04-
  现金及现金等价物的净增加额26,179,669.01--6,132,091.8-
公告日期2026-08-252026-04-292026-03-262025-10-28
审计意见(境内)标准无保留意见
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