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深粮控股

(000019)

  

流通市值:30.51亿  总市值:84.48亿
流通股本:4.16亿   总股本:11.53亿

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2,519,965,101.171,413,928,954.455,761,113,889.624,426,705,676.43
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还1,770,000.0760,858.052,722,965.17723,108.64
  收到其他与经营活动有关的现金172,587,598.6470,865,042.09479,860,256.07299,318,676.43
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计2,694,322,699.881,484,854,854.596,243,697,110.864,726,747,461.5
  购买商品、接受劳务支付的现金2,082,541,515.511,009,406,290.854,147,634,955.922,680,921,928.34
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金177,696,334.67112,797,194.89344,851,787.18234,933,166.7
  支付的各项税费254,452,973.3813,534,349.38151,394,252.46124,009,276.13
  支付其他与经营活动有关的现金232,513,429.6114,392,154.74499,376,011.4421,725,911.85
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计2,747,204,253.161,250,129,989.865,143,257,006.963,461,590,283.02
  经营活动产生的现金流量净额-52,881,553.28234,724,864.731,100,440,103.91,265,157,178.48
二、投资活动产生的现金流量:
  收回投资收到的现金4,007.78-440,087.36-
  取得投资收益收到的现金2,000,0002,000,0000-
  处置固定资产、无形资产和其他长期资产收回的现金净额62,57346,41078,314,607.577,673,142.5
  处置子公司及其他营业单位收到的现金净额--2,384,111.712,384,111.71
  收到的其他与投资活动有关的现金--07,560
  投资活动现金流入小计2,066,580.782,046,41081,138,806.5780,064,814.21
  购建固定资产、无形资产和其他长期资产支付的现金49,529,557.4931,890,380.92115,194,556.4381,063,638.15
  投资支付的现金--64,105-
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金13,267,620-0-
  支付其他与投资活动有关的现金6,299.626,329.620400
  投资活动现金流出小计62,803,477.1131,896,710.54115,258,661.4381,064,038.15
  投资活动产生的现金流量净额-60,736,896.33-29,850,300.54-34,119,854.86-999,223.94
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1,284,708,087.66612,699,211.751,675,756,479.41,259,977,677.19
  收到其他与筹资活动有关的现金3,566,285.431,406,285.435,249,428.86-
  筹资活动现金流入小计1,288,274,373.09614,105,497.181,681,005,908.261,259,977,677.19
  偿还债务支付的现金970,223,456.52796,385,440.852,604,050,302.982,295,866,744.38
  分配股利、利润或偿付利息支付的现金148,855,405.155,774,073.1201,054,569.83194,300,885.52
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金41,729,973.933,008,397.531,120,836.591,966,780.79
  筹资活动现金流出小计1,160,808,835.6805,167,911.452,836,225,709.42,492,134,410.69
  筹资活动产生的现金流量净额127,465,537.49-191,062,414.27-1,155,219,801.14-1,232,156,733.5
四、汇率变动对现金及现金等价物的影响-186,091.64-118,196.95-109,448.44-56,578.4
五、现金及现金等价物净增加额13,660,996.2413,693,952.97-89,009,000.5431,944,642.64
  加:期初现金及现金等价物余额69,926,342.3169,926,342.31158,935,342.85158,935,342.85
  期末现金及现金等价物余额83,587,338.5583,620,295.2869,926,342.31190,879,985.49
补充资料:
  净利润111,665,619.89-243,257,844.62-
  资产减值准备29,845,175.07-121,690,077.25-
  固定资产和投资性房地产折旧48,210,102.39-109,318,531.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧48,210,102.39-109,318,531.43-
  无形资产摊销14,844,677.8-30,794,544.71-
  长期待摊费用摊销3,420,793.13-8,370,268.7-
  处置固定资产、无形资产和其他长期资产的损失14,320.85--18,960,030.78-
  固定资产报废损失49,060.52-110,858.95-
  财务费用14,806,254.3-32,943,044.17-
  投资损失-4,138,196.12-536,315.86-
  递延所得税6,834,499.49--5,256,753.02-
  其中:递延所得税资产减少-91,027,580.31--1,467,697.24-
    递延所得税负债增加97,862,079.8--3,789,055.78-
  存货的减少-311,812,141.04-157,997,592.42-
  经营性应收项目的减少9,279,719.66-1,560,904,864.65-
  经营性应付项目的增加2,851,411.9--1,167,756,453.46-
  其他---1,241,774.76-
  现金的期末余额83,587,338.55-69,926,342.31-
  减:现金的期初余额69,926,342.31-158,935,342.85-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额13,660,996.24--89,009,000.54-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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