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农产品

(000061)

  

流通市值:123.81亿  总市值:136.96亿
流通股本:17.94亿   总股本:19.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,450,757,577.196,941,301,769.765,442,104,603.343,711,743,395.53
  收到的税费返还1,928,476.053,858,314.853,533,596.632,075,525.62
  收到其他与经营活动有关的现金88,971,025.81358,923,040.08319,751,956.07270,286,834.68
  经营活动现金流入小计1,541,657,079.057,304,083,124.695,765,390,156.043,984,105,755.83
  购买商品、接受劳务支付的现金825,912,364.084,720,236,945.933,796,986,999.222,467,326,431.82
  支付给职工以及为职工支付的现金234,452,103.61885,739,705.42682,320,317.38422,121,533.49
  支付的各项税费123,378,286.45428,460,363.78326,821,346.68209,576,587
  支付其他与经营活动有关的现金140,087,370.03362,224,443.19298,919,053.66228,581,850.29
  经营活动现金流出小计1,323,830,124.176,396,661,458.325,105,047,716.943,327,606,402.6
  经营活动产生的现金流量净额217,826,954.88907,421,666.37660,342,439.1656,499,353.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,360,000,000982,329,411.7682,329,411.76-
  取得投资收益收到的现金5,455,232.8892,983,256.3542,176,035.7941,797,678.28
  处置固定资产、无形资产和其他长期资产收回的现金净额29,944.373,342,827.433,253,711.83,229,567.73
  处置子公司及其他营业单位收到的现金净额-10,282,212.0510,707,063.810,975,605
  投资活动现金流入小计1,365,485,177.251,088,937,707.59138,466,223.1556,002,851.01
  购建固定资产、无形资产和其他长期资产支付的现金237,916,456.021,322,342,177.31,167,024,612.431,062,621,511.48
  投资支付的现金1,465,500,0002,293,028,00033,028,00033,028,000
  支付其他与投资活动有关的现金3,784,996.29128,511,091.13108,244,400.362,817,090.84
  投资活动现金流出小计1,707,201,452.313,743,881,268.431,308,297,012.731,158,466,602.32
  投资活动产生的现金流量净额-341,716,275.06-2,654,943,560.84-1,169,830,789.58-1,102,463,751.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金43,688,755.252,595,756,901.112,485,445,656.36504,392,157
  其中:子公司吸收少数股东投资收到的现金43,688,755.25642,487,201.75532,175,957504,392,157
  取得借款收到的现金803,193,493.425,849,927,674.853,940,286,679.382,407,628,473.11
  发行债券收到的现金499,700,000---
  收到其他与筹资活动有关的现金-300,000,000300,000,000300,000,000
  筹资活动现金流入小计1,346,582,248.678,745,684,575.966,725,732,335.743,212,020,630.11
  偿还债务支付的现金1,368,255,041.715,929,347,730.784,127,821,4332,654,906,243.79
  分配股利、利润或偿付利息支付的现金85,770,780.58494,891,335.16453,501,017.1208,022,256.6
  其中:子公司支付给少数股东的股利、利润49,291,699.8217,205,278.35213,205,525.211,177,016.8
  支付其他与筹资活动有关的现金307,130,093.43365,900,101.42340,711,713.9325,838,201.11
  筹资活动现金流出小计1,761,155,915.726,790,139,167.364,922,034,164.032,888,766,701.5
  筹资活动产生的现金流量净额-414,573,667.051,955,545,408.61,803,698,171.71323,253,928.61
四、汇率变动对现金及现金等价物的影响-1,049,957.64-1,210,137.01-697,478.31-706,785.26
五、现金及现金等价物净增加额-539,512,944.87206,813,377.121,293,512,342.92-123,417,254.73
  加:期初现金及现金等价物余额1,853,358,872.351,644,871,734.071,644,871,734.071,644,871,734.07
  期末现金及现金等价物余额1,313,845,927.481,851,685,111.192,938,384,076.991,521,454,479.34
补充资料:
  净利润-526,252,486.52-272,517,927.47
  固定资产和投资性房地产折旧-404,691,041.39-202,288,490.72
  无形资产摊销-46,822,875.64-43,640,686.69
  长期待摊费用摊销-58,873,993.22-27,606,252.76
  处置固定资产、无形资产和其他长期资产的损失--134,213,369.2--2,253,603.28
  固定资产报废损失-5,762,443.66-574,092.75
  公允价值变动损失--3,593,260.29--
  财务费用-178,255,668.68-89,471,821.66
  投资损失--106,512,096.87--58,246,544.68
  递延所得税--9,151,270.27-9,037,361.36
  其中:递延所得税资产减少--9,481,070.53-8,625,962.55
    递延所得税负债增加-329,800.26-411,398.81
  存货的减少-33,130,306.51-101,229,731.35
  经营性应收项目的减少-97,156,427.38--146,815,073.96
  经营性应付项目的增加--339,275,883.34-88,664,695.24
  不涉及现金收支的投资和筹资活动金额其他项目-193,592,147.43--
  现金的期末余额-1,851,685,111.19-1,521,454,479.34
  减:现金的期初余额-1,644,871,734.07-1,644,871,734.07
  现金及现金等价物的净增加额-206,813,377.12--123,417,254.73
公告日期2026-04-282026-04-282025-10-282025-08-20
审计意见(境内)标准无保留意见
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