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三全食品

(002216)

  

流通市值:70.21亿  总市值:97.94亿
流通股本:6.30亿   总股本:8.79亿

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4,878,921,869.123,177,532,690.991,853,805,603.927,759,838,101.32
  收到的税费返还49,000,720.2634,031,640.2616,073,974.8679,107,064.3
  收到其他与经营活动有关的现金140,824,765.45107,452,242.5558,621,984.89231,144,980.21
  经营活动现金流入小计5,068,747,354.833,319,016,573.81,928,501,563.678,070,090,145.83
  购买商品、接受劳务支付的现金3,306,146,010.962,332,951,404.951,474,494,354.24,330,297,240.09
  支付给职工以及为职工支付的现金719,797,489.84491,552,608.67273,510,476.54994,711,465.02
  支付的各项税费354,951,946.48271,387,570.29179,760,197.83585,722,591.47
  支付其他与经营活动有关的现金635,209,110.78413,953,451.18250,087,186.421,014,925,067.23
  经营活动现金流出小计5,016,104,558.063,509,845,035.092,177,852,214.996,925,656,363.81
  经营活动产生的现金流量净额52,642,796.77-190,828,461.29-249,350,651.321,144,433,782.02
二、投资活动产生的现金流量:
  收回投资收到的现金3,559,690,671.932,798,779,716.481,500,591,721.663,579,668,714.64
  取得投资收益收到的现金27,627,812.4313,188,450.546,508,824.1830,981,939.46
  处置固定资产、无形资产和其他长期资产收回的现金净额176,866,627.85176,552,149.511,224,728.87,085,465.46
  收到的其他与投资活动有关的现金--441,697.05-
  投资活动现金流入小计3,764,185,112.212,988,520,316.531,508,766,971.693,617,736,119.56
  购建固定资产、无形资产和其他长期资产支付的现金141,814,118.2188,013,528.3653,939,839.02218,225,550.51
  投资支付的现金3,102,229,452.052,152,229,452.051,452,229,452.054,724,649,561.52
  投资活动现金流出小计3,244,043,570.262,240,242,980.411,506,169,291.074,942,875,112.03
  投资活动产生的现金流量净额520,141,541.95748,277,336.122,597,680.62-1,325,138,992.47
三、筹资活动产生的现金流量:
  取得借款收到的现金449,731,666.65100,000,000-598,944,166.68
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计449,731,666.65100,000,000-598,944,166.68
  偿还债务支付的现金450,000,000250,000,000-249,950,000
  分配股利、利润或偿付利息支付的现金272,205,698.25269,412,753.812,624,765.78448,269,652.64
  支付其他与筹资活动有关的现金4,299,670.014,299,670.012,235,093.929,467,465.75
  筹资活动现金流出小计726,505,368.26523,712,423.824,859,859.7707,687,118.39
  筹资活动产生的现金流量净额-276,773,701.61-423,712,423.82-4,859,859.7-108,742,951.71
四、汇率变动对现金及现金等价物的影响-30,921.66-3,895.3911,244.5865,502.03
五、现金及现金等价物净增加额295,979,715.45133,732,555.62-251,601,585.82-289,382,660.13
  加:期初现金及现金等价物余额501,860,726.48501,860,726.48501,860,726.48791,243,386.61
  期末现金及现金等价物余额797,840,441.93635,593,282.1250,259,140.66501,860,726.48
补充资料:
  净利润-313,375,327.34-542,499,658.56
  资产减值准备-695,127.74-28,795,080.48
  固定资产和投资性房地产折旧-69,693,285.34-118,858,888.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,693,285.34-118,858,888.16
  无形资产摊销-3,272,570.62-10,237,813.41
  长期待摊费用摊销-257,956.98-798,814.46
  处置固定资产、无形资产和其他长期资产的损失--1,593,011.97--1,768,243.31
  固定资产报废损失-0--
  公允价值变动损失--438,920.18--93,582.16
  财务费用-6,460,244-10,255,989.46
  投资损失--68,138,080.18--87,340,720.74
  递延所得税-4,558,652.04-15,130,111.61
  其中:递延所得税资产减少-10,078,945.15-10,387,620.58
    递延所得税负债增加--5,520,293.11-4,742,491.03
  存货的减少-666,201,877.3-32,967,247.29
  经营性应收项目的减少--1,977,059.06-294,111,156.8
  经营性应付项目的增加--1,187,124,731.42-162,102,675.78
  其他-0-9,489,916.05
  现金的期末余额-635,593,282.1-501,860,726.48
  减:现金的期初余额-501,860,726.48-791,243,386.61
  现金及现金等价物的净增加额-133,732,555.62--289,382,660.13
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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