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康农种业

(920403)

  

流通市值:13.46亿  总市值:23.05亿
流通股本:5800.16万   总股本:9936.11万

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400,783,868.43163,697,557.1423,411,180.97377,261,545.94
  收到其他与经营活动有关的现金9,809,965.255,606,107.911,966,177.4752,972,381.39
  经营活动现金流入小计410,593,833.68169,303,665.0525,377,358.44430,233,927.33
  购买商品、接受劳务支付的现金236,761,926.45193,740,750.46131,241,404.25282,590,387.37
  支付给职工以及为职工支付的现金14,466,868.6110,214,917.536,996,937.5915,968,231.47
  支付的各项税费2,734,351.592,596,215.25566,228.91,561,995.75
  支付其他与经营活动有关的现金56,011,424.313,991,982.336,485,068.9236,901,884.7
  经营活动现金流出小计309,974,570.95220,543,865.57145,289,639.66337,022,499.29
  经营活动产生的现金流量净额100,619,262.73-51,240,200.52-119,912,281.2293,211,428.04
二、投资活动产生的现金流量:
  收回投资收到的现金---1,000,000
  取得投资收益收到的现金8,928,000101,708.31101,708.31-
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,998,166.99
  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14,036,900.1101,708.31101,708.315,998,166.99
  购建固定资产、无形资产和其他长期资产支付的现金20,125,551.7314,758,336.3611,305,006.3745,356,272.21
  投资支付的现金---480,000
  支付其他与投资活动有关的现金245,000,000--2,629,176.62
  投资活动现金流出小计265,125,551.7314,758,336.3611,305,006.3748,465,448.83
  投资活动产生的现金流量净额-251,088,651.63-14,656,628.05-11,203,298.06-42,467,281.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---153,050,720
  取得借款收到的现金---33,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---186,050,720
  偿还债务支付的现金13,000,00013,000,000-53,000,000
  分配股利、利润或偿付利息支付的现金14,358,778.8814,358,778.8898,511.1111,682,633.39
  支付其他与筹资活动有关的现金---6,938,165.2
  筹资活动现金流出小计27,358,778.8827,358,778.8898,511.1171,620,798.59
  筹资活动产生的现金流量净额-27,358,778.88-27,358,778.88-98,511.11114,429,921.41
五、现金及现金等价物净增加额-177,828,167.78-93,255,607.45-131,214,090.39165,174,067.61
  加:期初现金及现金等价物余额252,458,094.33252,458,094.33252,458,094.3387,284,026.72
  期末现金及现金等价物余额74,629,926.55159,202,486.88121,244,003.94252,458,094.33
补充资料:
  净利润-8,688,528.41-83,237,635.14
  资产减值准备-1,663,481.8-3,797,845.41
  固定资产和投资性房地产折旧-4,704,048.28-7,731,294.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,704,048.28-7,731,294.2
  无形资产摊销-872,862-1,557,146.17
  长期待摊费用摊销-872,064.56-1,432,704.52
  处置固定资产、无形资产和其他长期资产的损失----4,971,498.71
  财务费用-151,247.68-771,798.55
  投资损失--101,708.31--1,005,655.31
  递延所得税--20,900.01--9,219.76
  其中:递延所得税资产减少--20,900.01--9,219.76
  存货的减少--132,870,520.65--65,249,132.72
  经营性应收项目的减少-171,493,725.53--135,079,824.47
  经营性应付项目的增加--100,973,298.99-196,168,002.46
  现金的期末余额-159,202,486.88-252,458,094.33
  减:现金的期初余额-252,458,094.33-87,284,026.72
  现金及现金等价物的净增加额--93,255,607.45-165,174,067.61
公告日期2025-10-282025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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