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大北农

(002385)

  

流通市值:137.07亿  总市值:167.27亿
流通股本:35.24亿   总股本:43.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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6,342,402,293.8329,177,850,676.1220,857,625,487.4613,236,797,654.16
  收到的税费返还1,893.212,000,308.591,393,254.34-
  收到其他与经营活动有关的现金181,438,423.25472,882,966.82394,161,007.91243,638,167.93
  经营活动现金流入小计6,523,842,610.2929,652,733,951.5321,253,179,749.7113,480,435,822.09
  购买商品、接受劳务支付的现金6,305,283,813.9524,961,599,264.8917,917,721,206.2511,489,389,306.38
  支付给职工以及为职工支付的现金815,423,701.452,448,902,152.821,874,616,151.311,327,772,752.11
  支付的各项税费74,370,918309,389,121.74201,453,510.08146,882,871.34
  支付其他与经营活动有关的现金401,711,827.411,104,090,566.26780,468,920.22492,288,392.73
  经营活动现金流出小计7,596,790,260.8128,823,981,105.7120,774,259,787.8613,456,333,322.56
  经营活动产生的现金流量净额-1,072,947,650.52828,752,845.82478,919,961.8524,102,499.53
二、投资活动产生的现金流量:
  收回投资收到的现金223,537,579.21108,290,945.18134,917,645.18110,291,245.18
  取得投资收益收到的现金87,886,702.1475,707,690.0963,529,243.7160,951,689.05
  处置固定资产、无形资产和其他长期资产收回的现金净额648,513.5338,398,527.9236,810,568.8336,287,605.54
  处置子公司及其他营业单位收到的现金净额-6,146,391.495,596,391.491,650,000
  收到的其他与投资活动有关的现金235,871,984.56186,664,722.161,148,313.4731,956,098.19
  投资活动现金流入小计547,944,779.44415,208,276.78302,002,162.68241,136,637.96
  购建固定资产、无形资产和其他长期资产支付的现金128,263,486.65809,620,541.09590,029,599.53387,178,852.73
  投资支付的现金103,870,29041,979,01041,365,000415,000
  取得子公司及其他营业单位支付的现金-264,718,888.83264,866,368.83101,618,911.44
  支付其他与投资活动有关的现金26,149,951.74146,735,652.4139,051,030.19,768,503.77
  投资活动现金流出小计258,283,728.391,263,054,092.321,035,311,998.46498,981,267.94
  投资活动产生的现金流量净额289,661,051.05-847,845,815.54-733,309,835.78-257,844,629.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,710,00011,790,4004,610,4003,200,000
  其中:子公司吸收少数股东投资收到的现金3,710,00011,790,4004,610,4003,200,000
  取得借款收到的现金3,396,202,469.7910,126,347,493.467,791,427,508.416,570,823,553.21
  收到其他与筹资活动有关的现金973,064,334.72,633,564,309.871,977,375,288.221,149,662,974.17
  筹资活动现金流入小计4,372,976,804.4912,771,702,203.339,773,413,196.637,723,686,527.38
  偿还债务支付的现金3,177,907,970.958,672,298,444.126,507,231,529.715,097,321,387.33
  分配股利、利润或偿付利息支付的现金156,326,506.43602,879,328.59364,025,920.5265,744,285.97
  其中:子公司支付给少数股东的股利、利润63,805,776.2692,563,838.8664,059,541.264,059,541.2
  支付其他与筹资活动有关的现金736,374,900.673,087,152,890.862,165,531,332.111,434,948,183.96
  筹资活动现金流出小计4,070,609,378.0512,362,330,663.579,036,788,782.326,798,013,857.26
  筹资活动产生的现金流量净额302,367,426.44409,371,539.76736,624,414.31925,672,670.12
四、汇率变动对现金及现金等价物的影响33,006.14-349,671.1-192,520.39-40,312.25
五、现金及现金等价物净增加额-480,886,166.89389,928,898.94482,042,019.99691,890,227.42
  加:期初现金及现金等价物余额4,162,526,385.463,772,597,486.523,772,597,486.523,772,597,486.52
  期末现金及现金等价物余额3,681,640,218.574,162,526,385.464,254,639,506.514,464,487,713.94
补充资料:
  净利润--488,051,427.68-381,080,879.12
  资产减值准备-765,111,760.05-5,521,696.82
  固定资产和投资性房地产折旧-867,466,469.01-431,901,141.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-867,466,469.01-431,901,141.16
  无形资产摊销-138,577,126.68-68,844,426.51
  长期待摊费用摊销-29,539,058.83-14,658,342.56
  处置固定资产、无形资产和其他长期资产的损失--19,506,949.97--11,094,200.09
  固定资产报废损失-9,932,450.12-7,819,449.87
  公允价值变动损失-1,832,240.16-15,087,164.23
  财务费用-511,426,564.92-258,048,758.19
  投资损失--331,376,380.14--235,960,943.97
  递延所得税-8,043,665.17--16,355,076.74
  其中:递延所得税资产减少-3,229,414.72--13,785,058.24
    递延所得税负债增加-4,814,250.45--2,570,018.5
  存货的减少--521,958,138.7-19,685,590.94
  经营性应收项目的减少--300,662,570.27--473,892,688.42
  经营性应付项目的增加--60,135,402.07--544,416,831.47
  现金的期末余额-4,162,526,385.46-4,464,487,713.94
  减:现金的期初余额-3,772,597,486.52-3,772,597,486.52
  现金及现金等价物的净增加额-389,928,898.94-691,890,227.42
公告日期2026-04-292026-04-242025-10-232025-08-28
审计意见(境内)标准无保留意见
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