当前位置:首页 - 行情中心 - 广农糖业(000911) - 财务分析 - 现金流量表

广农糖业

(000911)

  

流通市值:30.86亿  总市值:30.86亿
流通股本:4.00亿   总股本:4.00亿

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1,993,043,508.661,623,645,739.041,024,485,249.464,013,338,280.27
  收到的税费返还18,545,446.3212,843,073.856,737,356.3427,075,688.3
  收到其他与经营活动有关的现金40,805,849.7134,176,025.6817,903,215.0366,091,390.94
  经营活动现金流入小计2,052,394,804.691,670,664,838.571,049,125,820.834,106,505,359.51
  购买商品、接受劳务支付的现金1,768,651,945.471,645,801,284.051,319,019,274.053,107,262,718.85
  支付给职工以及为职工支付的现金143,984,386.5998,964,416.856,474,664.78222,222,282.93
  支付的各项税费90,294,299.179,858,210.7757,749,971.83142,076,424.55
  支付其他与经营活动有关的现金72,083,571.6150,286,748.1625,542,832.79181,039,360.13
  经营活动现金流出小计2,075,014,202.771,874,910,659.781,458,786,743.453,652,600,786.46
  经营活动产生的现金流量净额-22,619,398.08-204,245,821.21-409,660,922.62453,904,573.05
二、投资活动产生的现金流量:
  收回投资收到的现金--0575,513.62
  取得投资收益收到的现金--01,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额963,128930,000930,00062,742,486.5
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计963,128930,000930,00064,518,000.12
  购建固定资产、无形资产和其他长期资产支付的现金63,649,845.2631,269,553.7121,213,284.87122,212,564.15
  投资支付的现金--00
  投资活动现金流出小计63,649,845.2631,269,553.7121,213,284.87122,212,564.15
  投资活动产生的现金流量净额-62,686,717.26-30,339,553.71-20,283,284.87-57,694,564.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金1,443,894,939.691,163,710,578.9885,594,939.693,196,956,287.24
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入小计1,443,894,939.691,163,710,578.9885,594,939.693,196,956,287.24
  偿还债务支付的现金1,748,943,291.821,321,058,931.03403,000,069.774,055,507,543.59
  分配股利、利润或偿付利息支付的现金69,033,600.4847,413,779.4625,030,984.46119,651,470.98
  其中:子公司支付给少数股东的股利、利润0-01,960,000
  支付其他与筹资活动有关的现金61,297,568.7957,999,054.727,616,729.2386,415,266.07
  筹资活动现金流出小计1,879,274,461.091,426,471,765.19455,647,783.464,261,574,280.64
  筹资活动产生的现金流量净额-435,379,521.4-262,761,186.29429,947,156.23-1,064,617,993.4
四、汇率变动对现金及现金等价物的影响304,487.33433,326.5419,528.591,323,369.5
五、现金及现金等价物净增加额-520,381,149.41-496,913,234.71422,477.33-667,084,614.88
  加:期初现金及现金等价物余额693,971,792.86693,971,792.86693,971,792.861,361,056,407.74
  期末现金及现金等价物余额173,590,643.45197,058,558.15694,394,270.19693,971,792.86
补充资料:
  净利润-6,600,648.85-20,309,450.66
  资产减值准备-701,084.06-50,539,988.94
  固定资产和投资性房地产折旧-73,480,811.84-125,467,524.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,480,811.84-125,467,524.77
  无形资产摊销-8,844,944.04-17,945,540.87
  长期待摊费用摊销-8,222,572.07-22,656,438.32
  处置固定资产、无形资产和其他长期资产的损失--86,318.5--37,375,420.61
  固定资产报废损失----422,726.37
  公允价值变动损失--133,318.52--1,779,482.4
  财务费用-48,133,398.6-114,071,211.89
  投资损失-32,832.78--662,788.07
  递延所得税-12,435.94--5,892,732.1
  其中:递延所得税资产减少-175,194.63--4,010,020.21
    递延所得税负债增加--162,758.69--1,882,711.89
  存货的减少--120,049,482.02--72,465,172.63
  经营性应收项目的减少--57,245,400.07-259,137,138.73
  经营性应付项目的增加--180,901,381.98--55,811,844.51
  不涉及现金收支的投资和筹资活动金额其他项目---7,164,136.87
  现金的期末余额-197,058,558.15-693,971,792.86
  减:现金的期初余额-693,971,792.86-1,361,056,407.74
  现金及现金等价物的净增加额--496,913,234.71--667,084,614.88
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑