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深粮控股

(000019)

  

流通市值:29.30亿  总市值:81.14亿
流通股本:4.16亿   总股本:11.53亿

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4,426,705,676.432,515,459,297.681,439,995,653.285,740,779,445.44
  收到的税费返还723,108.642,001,200.56175,653.792,979,376.42
  收到其他与经营活动有关的现金299,318,676.43173,603,846377,492,458.56265,985,560
  经营活动现金流入小计4,726,747,461.52,691,064,344.241,817,663,765.636,009,744,381.86
  购买商品、接受劳务支付的现金2,680,921,928.341,443,488,394.47868,129,985.735,403,858,690.85
  支付给职工以及为职工支付的现金234,933,166.7171,799,129.01118,154,124.17340,520,836.42
  支付的各项税费124,009,276.13107,439,103.3212,559,641.86146,884,244.82
  支付其他与经营活动有关的现金421,725,911.85231,059,150.63417,667,033.57133,798,229.15
  经营活动现金流出小计3,461,590,283.021,953,785,777.431,416,510,785.336,025,062,001.24
  经营活动产生的现金流量净额1,265,157,178.48737,278,566.81401,152,980.3-15,317,619.38
二、投资活动产生的现金流量:
  收回投资收到的现金---400,281,319.81
  取得投资收益收到的现金---6,078,274.34
  处置固定资产、无形资产和其他长期资产收回的现金净额77,673,142.577,797,545.0977,794,822.517,413,889.42
  处置子公司及其他营业单位收到的现金净额2,384,111.711,718,711.71-18,619,360.2
  收到的其他与投资活动有关的现金7,560--0
  投资活动现金流入小计80,064,814.2179,516,256.877,794,822.5442,392,843.77
  购建固定资产、无形资产和其他长期资产支付的现金81,063,638.1531,884,430.8513,768,372.5195,475,079.77
  投资支付的现金---345,009,000
  取得子公司及其他营业单位支付的现金---3,151,787.39
  支付其他与投资活动有关的现金400--7,559,395.68
  投资活动现金流出小计81,064,038.1531,884,430.8513,768,372.51451,195,262.84
  投资活动产生的现金流量净额-999,223.9447,631,825.9564,026,449.99-8,802,419.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金1,259,977,677.191,077,015,327.03877,647,141.673,395,816,991.96
  筹资活动现金流入小计1,259,977,677.191,077,015,327.03877,647,141.673,395,816,991.96
  偿还债务支付的现金2,295,866,744.381,653,752,375.981,180,485,394.43,140,732,951.95
  分配股利、利润或偿付利息支付的现金194,300,885.52188,876,399.228,615,458.34258,068,059.21
  支付其他与筹资活动有关的现金1,966,780.795,323,196.472,857,411.4750,811,877.4
  筹资活动现金流出小计2,492,134,410.691,847,951,971.671,191,958,264.213,449,612,888.56
  筹资活动产生的现金流量净额-1,232,156,733.5-770,936,644.64-314,311,122.54-53,795,896.6
四、汇率变动对现金及现金等价物的影响-56,578.4-59,820.3-12,188.3105,610.8
五、现金及现金等价物净增加额31,944,642.6413,913,927.82150,856,119.45-77,810,324.25
  加:期初现金及现金等价物余额158,935,342.85158,935,342.85158,935,342.85236,745,667.1
  期末现金及现金等价物余额190,879,985.49172,849,270.67309,791,462.3158,935,342.85
补充资料:
  净利润-175,978,271.28-324,143,607.16
  资产减值准备-41,283,621.1-103,280,186.26
  固定资产和投资性房地产折旧-56,850,288.74-132,209,130.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,850,288.74-132,209,130.59
  无形资产摊销-15,713,200.6-32,504,390.74
  长期待摊费用摊销-4,257,789.16-7,307,115.11
  处置固定资产、无形资产和其他长期资产的损失--19,952,880.86--5,294,363.8
  固定资产报废损失-15,786.79-50,779.47
  财务费用-19,134,024.49-76,139,497.95
  投资损失-4,462,721.92--14,559,424.88
  递延所得税--2,067,873.15--832,782.29
  其中:递延所得税资产减少--1,882,996.58--419,064.89
    递延所得税负债增加--184,876.57--413,717.4
  存货的减少-526,841,580.03-761,631,627.99
  经营性应收项目的减少-162,945,770.18-1,167,426,765.77
  经营性应付项目的增加--269,427,740.89--2,605,796,038.83
  其他---1,243,738.41
  不涉及现金收支的投资和筹资活动金额其他项目---87,634,760.25
  现金的期末余额-172,849,270.67-158,935,342.85
  减:现金的期初余额-158,935,342.85-236,745,667.1
  现金及现金等价物的净增加额-13,913,927.82--77,810,324.25
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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