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欧福蛋业

(920371)

  

流通市值:14.07亿  总市值:14.83亿
流通股本:1.95亿   总股本:2.05亿

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518,113,404.08250,360,792.63988,664,294.87730,291,766.23
  收到的税费返还372,581.93128,171.234,904,883.452,350,963.44
  收到其他与经营活动有关的现金4,213,621.322,079,455.1212,678,457.2813,862,772.17
  经营活动现金流入小计522,699,607.33252,568,418.981,006,247,635.6746,505,501.84
  购买商品、接受劳务支付的现金401,499,877.16198,334,288.65719,566,413.06534,976,725.48
  支付给职工以及为职工支付的现金61,913,898.7137,105,074.6794,273,013.8372,710,635.37
  支付的各项税费20,695,144.3411,452,147.4336,658,70925,319,621.57
  支付其他与经营活动有关的现金19,716,842.619,244,238.0435,318,630.1732,124,655.16
  经营活动现金流出小计503,825,762.82256,135,748.79885,816,766.06665,131,637.58
  经营活动产生的现金流量净额18,873,844.51-3,567,329.81120,430,869.5481,373,864.26
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,00040,000,00080,500,00065,500,000
  取得投资收益收到的现金122,929.460,696.5674,508.7751,035.01
  处置固定资产、无形资产和其他长期资产收回的现金净额8,596.135475,00776,255.19
  投资活动现金流入小计110,131,525.540,061,050.5680,649,515.7765,627,290.2
  购建固定资产、无形资产和其他长期资产支付的现金11,902,401.018,617,703.93102,788,716.9990,569,472.46
  投资支付的现金117,000,00040,000,00096,500,00066,500,000
  投资活动现金流出小计128,902,401.0148,617,703.93199,288,716.99157,069,472.46
  投资活动产生的现金流量净额-18,770,875.51-8,556,653.37-118,639,201.22-91,442,182.26
三、筹资活动产生的现金流量:
  取得借款收到的现金--20,000,00020,013,333.33
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--20,000,00020,013,333.33
  偿还债务支付的现金--20,000,000200,760.99
  分配股利、利润或偿付利息支付的现金20,544,553.63,962.2620,794,220.2620,544,553.6
  支付其他与筹资活动有关的现金582,083.97442,872.551,222,050.551,046,165.75
  筹资活动现金流出小计21,126,637.57446,834.8142,016,270.8121,791,480.34
  筹资活动产生的现金流量净额-21,126,637.57-446,834.81-22,016,270.81-1,778,147.01
四、汇率变动对现金及现金等价物的影响-1,526,260.49-713,225.94109,388.69308,328.13
五、现金及现金等价物净增加额-22,549,929.06-13,284,043.93-20,115,213.8-11,538,136.88
  加:期初现金及现金等价物余额111,596,211.01111,596,211.01131,711,424.81131,711,424.81
  期末现金及现金等价物余额89,046,281.9598,312,167.08111,596,211.01120,173,287.93
补充资料:
  净利润7,493,677.99-86,544,086.12-
  资产减值准备5,009,758.28-8,150,233.91-
  固定资产和投资性房地产折旧16,860,145.37-26,030,327.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,860,145.37-26,030,327.46-
  无形资产摊销612,417.86-1,098,422.17-
  长期待摊费用摊销108,158.8-136,955.81-
  固定资产报废损失86,215.27-297,181.15-
  财务费用1,590,803.34-257,889.07-
  投资损失-122,929.4--74,508.77-
  递延所得税-362,719.6-210,425.87-
  其中:递延所得税资产减少-222,736.79--44,624.58-
    递延所得税负债增加-139,982.81-255,050.45-
  存货的减少-15,102,261.17-4,159,623.44-
  经营性应收项目的减少1,029,377.95--13,023,913.85-
  经营性应付项目的增加-189,891.31-4,811,186.28-
  其他73,361.6-391,261.84-
  现金的期末余额89,046,281.95-111,596,211.01-
  减:现金的期初余额111,596,211.01-131,711,424.81-
  现金及现金等价物的净增加额-22,549,929.06--20,115,213.8-
公告日期2026-08-212026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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