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康农种业

(920403)

  

流通市值:13.26亿  总市值:22.30亿
流通股本:6500.29万   总股本:1.09亿

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240,773,306.5630,564,322.97463,136,389.53400,783,868.43
  收到的税费返还592.23---
  收到其他与经营活动有关的现金8,492,885.935,852,963.418,327,816.929,809,965.25
  经营活动现金流入小计249,266,784.7236,417,286.38471,464,206.45410,593,833.68
  购买商品、接受劳务支付的现金106,479,632.9747,511,196.78351,849,331.96236,761,926.45
  支付给职工以及为职工支付的现金12,805,278.918,607,297.4219,855,660.9814,466,868.61
  支付的各项税费3,171,927.871,774,322.072,939,617.162,734,351.59
  支付其他与经营活动有关的现金15,435,557.217,121,037.0331,665,965.8456,011,424.3
  经营活动现金流出小计137,892,396.9665,013,853.3406,310,575.94309,974,570.95
  经营活动产生的现金流量净额111,374,387.76-28,596,566.9265,153,630.51100,619,262.73
二、投资活动产生的现金流量:
  收回投资收到的现金560,000,000240,000,000463,928,000-
  取得投资收益收到的现金903,850.68228,544.111,992,895.838,928,000
  收到的其他与投资活动有关的现金---5,108,900.1
  投资活动现金流入小计560,903,850.68240,228,544.11465,920,895.8314,036,900.1
  购建固定资产、无形资产和其他长期资产支付的现金6,452,698.453,878,924.4530,934,050.7120,125,551.73
  投资支付的现金805,000,000400,000,000455,000,000-
  支付其他与投资活动有关的现金---245,000,000
  投资活动现金流出小计811,452,698.45403,878,924.45485,934,050.71265,125,551.73
  投资活动产生的现金流量净额-250,548,847.77-163,650,380.34-20,013,154.88-251,088,651.63
三、筹资活动产生的现金流量:
  偿还债务支付的现金--13,000,00013,000,000
  分配股利、利润或偿付利息支付的现金19,875,196.83-14,354,520.5614,358,778.88
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计19,875,196.83-27,354,520.5627,358,778.88
  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-19,875,196.83--27,354,520.56-27,358,778.88
五、现金及现金等价物净增加额-159,049,656.84-192,246,947.2617,785,955.07-177,828,167.78
  加:期初现金及现金等价物余额270,244,049.4270,244,049.4252,458,094.33252,458,094.33
  期末现金及现金等价物余额111,194,392.5677,997,102.14270,244,049.474,629,926.55
补充资料:
  净利润15,023,460.54-75,934,130.11-
  资产减值准备3,358,574.04-18,704,889.27-
  固定资产和投资性房地产折旧5,483,322.44-9,815,370.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,483,322.44-9,815,370.66-
  无形资产摊销949,653.66-1,786,974-
  长期待摊费用摊销1,238,923.94-1,990,151.15-
  公允价值变动损失-280,289.56---
  财务费用--151,247.68-
  投资损失-903,850.68--1,494,111.83-
  递延所得税-6,803.11-30,564.94-
  其中:递延所得税资产减少-6,803.11-30,564.94-
  存货的减少-15,611,546.29--114,037,177.08-
  经营性应收项目的减少57,987,728.34-64,485,410.96-
  经营性应付项目的增加46,485,134.45-9,472,117.25-
  现金的期末余额111,194,392.56-270,244,049.4-
  减:现金的期初余额270,244,049.4-252,458,094.33-
  现金及现金等价物的净增加额-159,049,656.84-17,785,955.07-
公告日期2026-08-262026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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