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京粮控股

(000505)

  

流通市值:42.75亿  总市值:49.14亿
流通股本:6.32亿   总股本:7.27亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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10,112,757,952.45,146,353,207.592,252,815,236.7312,599,938,049.04
  收到的税费返还8,803,692.697,708,869.992,395,029.3813,810,514.51
  收到其他与经营活动有关的现金5,620,634,720.573,546,804,253.471,515,202,248.777,455,484,587.56
  经营活动现金流入小计15,742,196,365.668,700,866,331.053,770,412,514.8820,069,233,151.11
  购买商品、接受劳务支付的现金9,594,605,444.944,697,505,265.222,265,414,574.9512,272,299,857.43
  支付给职工以及为职工支付的现金226,011,716.36154,554,722.4387,077,919.5341,197,234.02
  支付的各项税费85,776,596.7563,767,878.339,761,271.31101,781,987.32
  支付其他与经营活动有关的现金5,686,714,699.653,562,602,172.031,671,568,711.47,463,424,794.29
  经营活动现金流出小计15,593,108,457.78,478,430,037.984,063,822,477.1620,178,703,873.06
  经营活动产生的现金流量净额149,087,907.96222,436,293.07-293,409,962.28-109,470,721.95
二、投资活动产生的现金流量:
  收回投资收到的现金---82,188,083.34
  取得投资收益收到的现金---156,138.88
  处置固定资产、无形资产和其他长期资产收回的现金净额128,303.59--658,029.92
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计128,303.59--83,002,252.14
  购建固定资产、无形资产和其他长期资产支付的现金46,935,568.8222,300,701.069,339,495.6647,507,672.28
  支付其他与投资活动有关的现金---1,747,611.95
  投资活动现金流出小计46,935,568.8222,300,701.069,339,495.6649,255,284.23
  投资活动产生的现金流量净额-46,807,265.23-22,300,701.06-9,339,495.6633,746,967.91
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4,163,872,839.352,404,441,868.75799,703,981.633,897,716,986.18
  收到其他与筹资活动有关的现金---840,000
  筹资活动现金流入小计4,165,372,839.352,405,941,868.75799,703,981.633,898,556,986.18
  偿还债务支付的现金3,711,320,657.32,227,516,445.2409,110,724.043,808,716,986.18
  分配股利、利润或偿付利息支付的现金52,183,710.9938,307,499.259,430,687.22128,096,325.56
  其中:子公司支付给少数股东的股利、利润1,444,489.44--18,346,200
  支付其他与筹资活动有关的现金983,232679,200378,00015,224,400
  筹资活动现金流出小计3,764,487,600.292,266,503,144.45418,919,411.263,952,037,711.74
  筹资活动产生的现金流量净额400,885,239.06139,438,724.3380,784,570.37-53,480,725.56
四、汇率变动对现金及现金等价物的影响-14,312,883.43-5,154,893.896,433,017.63-15,914,853.58
五、现金及现金等价物净增加额488,852,998.36334,419,422.4284,468,130.06-145,119,333.18
  加:期初现金及现金等价物余额1,395,519,746.771,395,519,746.771,395,519,746.771,540,639,079.95
  期末现金及现金等价物余额1,884,372,745.131,729,939,169.191,479,987,876.831,395,519,746.77
补充资料:
  净利润-17,686,162.61-4,311,914.18
  资产减值准备-37,303.33-13,819,833.62
  固定资产和投资性房地产折旧-48,411,136.06-98,532,989.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,411,136.06-98,532,989.69
  无形资产摊销-8,408,289.96-14,407,936.72
  长期待摊费用摊销-890,307.28-1,446,354.13
  处置固定资产、无形资产和其他长期资产的损失--16,255,830.49--63,830.72
  固定资产报废损失-6,412.23-31,964.94
  公允价值变动损失-10,955,589.95-116,999,895.87
  财务费用-26,345,952.39-77,015,661.77
  投资损失--3,572,053.1--12,546,903.92
  递延所得税-3,357,696.78--30,466,799.96
  其中:递延所得税资产减少-4,161,616.67--14,799,688.76
    递延所得税负债增加--803,919.89--15,667,111.2
  存货的减少--244,476,596.39--329,668,276.06
  经营性应收项目的减少--307,836,531.87--76,364,386.07
  经营性应付项目的增加-670,957,522.84--4,869,562.5
  现金的期末余额-1,729,939,169.19-1,395,519,746.77
  减:现金的期初余额-1,395,519,746.77-1,540,639,079.95
  现金及现金等价物的净增加额-334,419,422.42--145,119,333.18
公告日期2025-10-252025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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