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京粮控股

(000505)

  

流通市值:43.89亿  总市值:48.20亿
流通股本:6.62亿   总股本:7.27亿

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3,544,345,764.081,853,349,719.529,756,862,086.5510,112,757,952.4
  收到的税费返还3,682,482.861,703,546.28,982,718.878,803,692.69
  收到其他与经营活动有关的现金556,873,686.92198,167,872.677,253,775,666.895,620,634,720.57
  经营活动现金流入小计4,104,901,933.862,053,221,138.3917,019,620,472.3115,742,196,365.66
  购买商品、接受劳务支付的现金2,709,725,947.961,029,248,798.38,832,660,339.649,594,605,444.94
  支付给职工以及为职工支付的现金154,227,384.7587,502,176.14318,859,639.11226,011,716.36
  支付的各项税费93,495,832.5553,681,746.79107,131,194.4885,776,596.75
  支付其他与经营活动有关的现金757,424,011.72501,548,650.617,114,192,597.585,686,714,699.65
  经营活动现金流出小计3,714,873,176.981,671,981,371.8416,372,843,770.8115,593,108,457.7
  经营活动产生的现金流量净额390,028,756.88381,239,766.55646,776,701.5149,087,907.96
二、投资活动产生的现金流量:
  收回投资收到的现金--39,781,480-
  取得投资收益收到的现金--900,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额46,318.4430,20026,932,706.62128,303.59
  投资活动现金流入小计46,318.4430,20067,614,186.62128,303.59
  购建固定资产、无形资产和其他长期资产支付的现金76,195,819.2934,530,614.54100,318,544.8746,935,568.82
  投资支付的现金--28,455,594.28-
  投资活动现金流出小计76,195,819.2934,530,614.54128,774,139.1546,935,568.82
  投资活动产生的现金流量净额-76,149,500.85-34,500,414.54-61,159,952.53-46,807,265.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,500,0001,500,000
  其中:子公司吸收少数股东投资收到的现金--1,500,0001,500,000
  取得借款收到的现金724,049,105.7266,538,637.234,183,352,814.464,163,872,839.35
  筹资活动现金流入小计724,049,105.7266,538,637.234,184,852,814.464,165,372,839.35
  偿还债务支付的现金1,153,637,924.89549,082,670.034,242,136,781.663,711,320,657.3
  分配股利、利润或偿付利息支付的现金17,953,141.89,532,962.9973,253,880.9252,183,710.99
  其中:子公司支付给少数股东的股利、利润--1,444,489.441,444,489.44
  支付其他与筹资活动有关的现金9,474,709.3156,00048,020,107.53983,232
  筹资活动现金流出小计1,181,065,775.99558,771,633.024,363,410,770.113,764,487,600.29
  筹资活动产生的现金流量净额-457,016,670.29-292,232,995.79-178,557,955.65400,885,239.06
四、汇率变动对现金及现金等价物的影响20,094,393.82303,069.44-14,267,358.65-14,312,883.43
五、现金及现金等价物净增加额-123,043,020.4454,809,425.66392,791,434.67488,852,998.36
  加:期初现金及现金等价物余额1,788,311,181.441,788,311,181.441,395,519,746.771,395,519,746.77
  期末现金及现金等价物余额1,665,268,1611,843,120,607.11,788,311,181.441,884,372,745.13
补充资料:
  净利润9,531,965.51--299,181,268.22-
  资产减值准备0-109,096,137.7-
  固定资产和投资性房地产折旧47,109,780.21-98,546,674.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,109,780.21-98,546,674.07-
  无形资产摊销7,760,767.95-13,550,658.86-
  长期待摊费用摊销559,567.92-1,869,913.7-
  处置固定资产、无形资产和其他长期资产的损失-314,309.51--14,708,222.06-
  固定资产报废损失20,855-652,186.96-
  公允价值变动损失-17,105,743.14-59,953,281.42-
  财务费用18,062,848.16-85,392,590.29-
  投资损失-4,266,119.02--983,910.21-
  递延所得税-1,212,444.66--15,527,424.12-
  其中:递延所得税资产减少76,549.82--13,244,572.27-
    递延所得税负债增加-1,288,994.48--2,282,851.85-
  存货的减少-139,163,075.61-924,976,600.21-
  经营性应收项目的减少456,403,827.61--255,490,832.27-
  经营性应付项目的增加8,358,406.65--124,609,392.99-
  现金的期末余额1,665,268,161-1,788,311,181.44-
  减:现金的期初余额1,788,311,181.44-1,395,519,746.77-
  现金及现金等价物的净增加额-123,043,020.44-392,791,434.67-
公告日期2026-08-272026-04-302026-03-282025-10-25
审计意见(境内)标准无保留意见
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