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京基智农

(000048)

  

流通市值:98.77亿  总市值:98.94亿
流通股本:5.29亿   总股本:5.30亿

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2,132,697,999.561,180,124,663.285,001,007,911.513,696,028,358.49
  收到的税费返还11,886.91043,704,226.443,889,208.99
  收到其他与经营活动有关的现金140,272,063.5867,607,882.14344,434,437.23225,093,096.47
  经营活动现金流入小计2,272,981,950.051,247,732,545.425,389,146,575.143,965,010,663.95
  购买商品、接受劳务支付的现金1,753,163,579.54963,645,824.363,818,761,636.62,761,621,139.84
  支付给职工以及为职工支付的现金246,471,487.22122,605,453.82514,133,825.98388,489,331.5
  支付的各项税费16,119,730.545,488,944.8838,207,033.0829,590,236.46
  支付其他与经营活动有关的现金216,709,094.32104,341,281.29420,732,185.06260,318,019.55
  经营活动现金流出小计2,232,463,891.621,196,081,504.354,791,834,680.723,440,018,727.35
  经营活动产生的现金流量净额40,518,058.4351,651,041.07597,311,894.42524,991,936.6
二、投资活动产生的现金流量:
  收回投资收到的现金--00
  取得投资收益收到的现金3,864.063,864.06311,373.29311,373.29
  处置固定资产、无形资产和其他长期资产收回的现金净额13,6000880,429.14373,153.27
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金36,104,747.9133,141,647.91206,415,000203,944,500
  投资活动现金流入小计36,122,211.9733,145,511.97207,606,802.43204,629,026.56
  购建固定资产、无形资产和其他长期资产支付的现金94,792,417.0632,475,632.97204,192,709.81172,634,992.37
  投资支付的现金60,184,406.1630,000,0000-
  支付其他与投资活动有关的现金30,000,00030,000,000140,692,648.5120,000,000
  投资活动现金流出小计184,976,823.2292,475,632.97344,885,358.31292,634,992.37
  投资活动产生的现金流量净额-148,854,611.25-59,330,121-137,278,555.88-88,005,965.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,990,000-
  取得借款收到的现金933,142,180.93518,400,000822,320,098.71471,109,354.65
  收到其他与筹资活动有关的现金200,000,000-2,199,341.710
  筹资活动现金流入小计1,133,142,180.93518,400,000831,509,440.42471,109,354.65
  偿还债务支付的现金723,465,217.91103,017,734.751,192,461,930.54673,547,423.39
  分配股利、利润或偿付利息支付的现金33,567,255.2413,999,787.58457,091,713.39440,145,870.98
  其中:子公司支付给少数股东的股利、利润4,900,000-9,800,0009,800,000
  支付其他与筹资活动有关的现金379,703,538.7100,242,483.5237,698,470.3223,777,833.66
  筹资活动现金流出小计1,136,736,011.85217,260,005.851,687,252,114.251,137,471,128.03
  筹资活动产生的现金流量净额-3,593,830.92301,139,994.15-855,742,673.83-666,361,773.38
五、现金及现金等价物净增加额-111,930,383.74293,460,914.22-395,709,335.29-229,375,802.59
  加:期初现金及现金等价物余额406,756,454.5406,756,454.5802,465,789.79802,465,789.79
  期末现金及现金等价物余额294,826,070.76700,217,368.72406,756,454.5573,089,987.2
补充资料:
  净利润-491,576,193.82-156,194,192.76-
  资产减值准备44,173,657.48-52,365,243.44-
  固定资产和投资性房地产折旧252,181,749.5-516,726,128.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧252,181,749.5-516,726,128.42-
  无形资产摊销1,409,674.46-3,537,049.93-
  长期待摊费用摊销13,410,030.8-25,512,106.55-
  处置固定资产、无形资产和其他长期资产的损失62,140,805.39-19,572,763.39-
  固定资产报废损失6,800,027.24-19,492,972.44-
  财务费用35,879,582.72-81,772,394.79-
  投资损失-6,198.57--311,373.29-
  递延所得税-5,635,981.12--11,397,991.74-
  其中:递延所得税资产减少-3,832,060.85--7,015,587.56-
    递延所得税负债增加-1,803,920.27--4,382,404.18-
  存货的减少390,310,788.13-36,139,193.97-
  经营性应收项目的减少-59,036,472.63-28,814,579.65-
  经营性应付项目的增加-225,923,436.86--366,058,934.29-
  其他--11,147,312.92-
  现金的期末余额294,826,070.76-406,756,454.5-
  减:现金的期初余额406,756,454.5-802,465,789.79-
  现金及现金等价物的净增加额-111,930,383.74--395,709,335.29-
公告日期2026-08-242026-04-302026-04-102025-10-29
审计意见(境内)标准无保留意见
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