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农产品

(000061)

  

流通市值:105.51亿  总市值:116.72亿
流通股本:17.94亿   总股本:19.85亿

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3,003,092,184.761,450,757,577.196,941,301,769.765,442,104,603.34
  收到的税费返还457,446.691,928,476.053,858,314.853,533,596.63
  收到其他与经营活动有关的现金112,245,637.7788,971,025.81358,923,040.08319,751,956.07
  经营活动现金流入小计3,115,795,269.221,541,657,079.057,304,083,124.695,765,390,156.04
  购买商品、接受劳务支付的现金1,638,466,981.53825,912,364.084,720,236,945.933,796,986,999.22
  支付给职工以及为职工支付的现金451,177,878.11234,452,103.61885,739,705.42682,320,317.38
  支付的各项税费251,927,920.68123,378,286.45428,460,363.78326,821,346.68
  支付其他与经营活动有关的现金107,289,440.59140,087,370.03362,224,443.19298,919,053.66
  经营活动现金流出小计2,448,862,220.911,323,830,124.176,396,661,458.325,105,047,716.94
  经营活动产生的现金流量净额666,933,048.31217,826,954.88907,421,666.37660,342,439.1
二、投资活动产生的现金流量:
  收回投资收到的现金2,922,500,0001,360,000,000982,329,411.7682,329,411.76
  取得投资收益收到的现金25,688,861.575,455,232.8892,983,256.3542,176,035.79
  处置固定资产、无形资产和其他长期资产收回的现金净额58,055,834.7829,944.373,342,827.433,253,711.8
  处置子公司及其他营业单位收到的现金净额--10,282,212.0510,707,063.8
  投资活动现金流入小计3,006,244,696.351,365,485,177.251,088,937,707.59138,466,223.15
  购建固定资产、无形资产和其他长期资产支付的现金401,984,456.33237,916,456.021,322,342,177.31,167,024,612.43
  投资支付的现金2,509,802,085.811,465,500,0002,293,028,00033,028,000
  支付其他与投资活动有关的现金4,019,680.733,784,996.29128,511,091.13108,244,400.3
  投资活动现金流出小计2,915,806,222.871,707,201,452.313,743,881,268.431,308,297,012.73
  投资活动产生的现金流量净额90,438,473.48-341,716,275.06-2,654,943,560.84-1,169,830,789.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金48,088,755.2543,688,755.252,595,756,901.112,485,445,656.36
  其中:子公司吸收少数股东投资收到的现金48,088,755.2543,688,755.25642,487,201.75532,175,957
  取得借款收到的现金2,085,717,723.16803,193,493.425,849,927,674.853,940,286,679.38
  发行债券收到的现金499,700,000499,700,000--
  收到其他与筹资活动有关的现金--300,000,000300,000,000
  筹资活动现金流入小计2,633,506,478.411,346,582,248.678,745,684,575.966,725,732,335.74
  偿还债务支付的现金2,479,434,892.211,368,255,041.715,929,347,730.784,127,821,433
  分配股利、利润或偿付利息支付的现金239,923,843.9685,770,780.58494,891,335.16453,501,017.1
  其中:子公司支付给少数股东的股利、利润49,980,208.249,291,699.8217,205,278.35213,205,525.2
  支付其他与筹资活动有关的现金322,063,252.31307,130,093.43365,900,101.42340,711,713.93
  筹资活动现金流出小计3,041,421,988.481,761,155,915.726,790,139,167.364,922,034,164.03
  筹资活动产生的现金流量净额-407,915,510.07-414,573,667.051,955,545,408.61,803,698,171.71
四、汇率变动对现金及现金等价物的影响-1,530,387.35-1,049,957.64-1,210,137.01-697,478.31
五、现金及现金等价物净增加额347,925,624.37-539,512,944.87206,813,377.121,293,512,342.92
  加:期初现金及现金等价物余额1,855,311,420.751,853,358,872.351,644,871,734.071,644,871,734.07
  期末现金及现金等价物余额2,203,237,045.121,313,845,927.481,851,685,111.192,938,384,076.99
补充资料:
  净利润331,060,648.43-526,252,486.52-
  固定资产和投资性房地产折旧202,556,268.44-404,691,041.39-
  无形资产摊销29,258,929.09-46,822,875.64-
  长期待摊费用摊销26,935,531.92-58,873,993.22-
  处置固定资产、无形资产和其他长期资产的损失-57,667,316.37--134,213,369.2-
  固定资产报废损失606,521.2-5,762,443.66-
  公允价值变动损失-2,952,476.7--3,593,260.29-
  财务费用76,393,227.42-178,255,668.68-
  投资损失-40,738,534.33--106,512,096.87-
  递延所得税-4,691,782.82--9,151,270.27-
  其中:递延所得税资产减少-4,579,144.56--9,481,070.53-
    递延所得税负债增加-112,638.26-329,800.26-
  存货的减少-4,115,378.04-33,130,306.51-
  经营性应收项目的减少41,409,257.36-97,156,427.38-
  经营性应付项目的增加38,242,822.21--339,275,883.34-
  不涉及现金收支的投资和筹资活动金额其他项目21,574,000.01-193,592,147.43-
  现金的期末余额2,203,237,045.12-1,851,685,111.19-
  减:现金的期初余额1,855,311,420.75-1,644,871,734.07-
  现金及现金等价物的净增加额347,925,624.37-206,813,377.12-
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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