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华英农业

(002321)

  

流通市值:46.97亿  总市值:47.14亿
流通股本:21.25亿   总股本:21.33亿

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2,773,262,274.441,402,628,864.454,895,342,616.663,468,875,005.28
  收到的税费返还39,390,125.8919,468,513100,891,915.0381,611,940.27
  收到其他与经营活动有关的现金148,139,602.9449,898,500.44213,506,034.97127,738,155.59
  经营活动现金流入小计2,960,792,003.271,471,995,877.895,209,740,566.663,678,225,101.14
  购买商品、接受劳务支付的现金2,920,022,709.171,374,388,246.494,272,456,282.433,045,234,366.74
  支付给职工以及为职工支付的现金130,071,730.0659,497,116.17258,367,196.44208,093,790.1
  支付的各项税费57,132,084.5922,889,287.73101,321,332.4968,515,068.71
  支付其他与经营活动有关的现金149,426,268.3980,502,594.07201,463,096.97118,975,098.65
  经营活动现金流出小计3,256,652,792.211,537,277,244.464,833,607,908.333,440,818,324.2
  经营活动产生的现金流量净额-295,860,788.94-65,281,366.57376,132,658.33237,406,776.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,057,547.6800-
  取得投资收益收到的现金0015,555,00015,555,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,193,496.451,721,978.343,953,747.114,932,703.67
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金-00-
  投资活动现金流入小计4,251,044.131,721,978.3419,508,747.1120,487,703.67
  购建固定资产、无形资产和其他长期资产支付的现金20,587,403.4412,402,220.6154,959,066.839,291,399.66
  投资支付的现金30,00000-
  取得子公司及其他营业单位支付的现金5,388,543.532,838,543.530-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计26,005,946.9715,240,764.1454,959,066.839,291,399.66
  投资活动产生的现金流量净额-21,754,902.84-13,518,785.8-35,450,319.69-18,803,695.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  取得借款收到的现金183,500,0000561,400,000213,400,000
  收到其他与筹资活动有关的现金417,139,787.882,232,592.49818,628,058.6615,059,421.64
  筹资活动现金流入小计600,639,787.882,232,592.491,380,028,058.6828,459,421.64
  偿还债务支付的现金91,910,0000520,859,530.64157,959,530.64
  分配股利、利润或偿付利息支付的现金47,028,487.6516,561,439.5382,430,471.5770,773,970.29
  其中:子公司支付给少数股东的股利、利润--20,261,433.8520,261,433.85
  支付其他与筹资活动有关的现金264,594,411.2771,807,686.271,065,022,684.78864,125,153.46
  筹资活动现金流出小计403,532,898.9288,369,125.81,668,312,686.991,092,858,654.39
  筹资活动产生的现金流量净额197,106,888.88-6,136,533.31-288,284,628.39-264,399,232.75
四、汇率变动对现金及现金等价物的影响10,615,080.63-2,350,163.423,134,409.633,011,495.8
五、现金及现金等价物净增加额-109,893,722.27-87,286,849.155,532,119.88-42,784,656
  加:期初现金及现金等价物余额211,758,268.38211,758,268.38156,226,148.5156,226,148.5
  期末现金及现金等价物余额101,864,546.11124,471,419.28211,758,268.38113,441,492.5
补充资料:
  净利润-4,127,489.49--10,743,625.98-
  资产减值准备10,249,591.34-62,594,943.75-
  固定资产和投资性房地产折旧63,905,382.16-139,139,313.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,905,382.16-139,139,313.03-
  无形资产摊销2,923,445.84-5,817,291.21-
  长期待摊费用摊销700,728-469,594.54-
  处置固定资产、无形资产和其他长期资产的损失-380,118.38--5,613-
  固定资产报废损失322,446-12,772,265.65-
  公允价值变动损失-5,903.47--15,081.17-
  财务费用30,585,429.48-75,414,464.43-
  投资损失5,829,823.11--5,436,524.52-
  递延所得税3,160,103.43--8,737,778.49-
  其中:递延所得税资产减少3,150,560.28--8,737,778.49-
    递延所得税负债增加9,543.15---
  存货的减少-640,010,241.2-339,907,103.46-
  经营性应收项目的减少105,854,085.4--584,307,383.22-
  经营性应付项目的增加133,477,761.03-319,952,464.62-
  其他712,958.61---
  现金的期末余额101,864,546.11-211,758,268.38-
  减:现金的期初余额211,758,268.38-156,226,148.5-
  现金及现金等价物的净增加额-109,893,722.27-55,532,119.88-
公告日期2026-08-262026-04-282026-04-182025-10-31
审计意见(境内)标准无保留意见
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