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中粮资本

(002423)

  

流通市值:228.11亿  总市值:228.11亿
流通股本:23.04亿   总股本:23.04亿

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947,137,158.65538,344,235.482,419,123,102.551,930,786,316.83
  收取利息、手续费及佣金的现金-336,576,613.521,974,017,804.021,259,964,539.5
  收到其他与经营活动有关的现金722,441,821.34220,663,508.53174,129,169.36675,579,758.78
  经营活动现金流入的其他项目19,882,675,571.2814,495,808,819.2726,844,926,495.2622,980,107,771.17
  经营活动现金流入小计21,552,254,551.2715,591,393,176.831,412,196,571.1926,846,438,386.28
  购买商品、接受劳务支付的现金1,020,577,455.44561,151,479.632,524,446,990.061,688,674,057.79
  客户贷款及垫款净增加额561,249,722.22---
  支付利息、手续费及佣金的现金1,162,404,695.31582,533,434.942,335,199,655.111,616,152,036.43
  支付给职工以及为职工支付的现金927,307,497.09348,720,049.511,769,062,994.591,190,645,697.34
  支付的各项税费540,631,415.42255,410,198.17385,793,612.43933,126,513.71
  支付其他与经营活动有关的现金610,227,215.99304,441,093.32875,425,874.97716,574,741.85
  经营活动现金流出的其他项目2,715,879,164.181,619,337,313.184,639,632,535.963,589,222,892.98
  经营活动现金流出小计7,538,277,165.653,671,593,568.7512,529,561,663.129,734,395,940.1
  经营活动产生的现金流量净额14,013,977,385.6211,919,799,608.0518,882,634,908.0717,112,042,446.18
二、投资活动产生的现金流量:
  收回投资收到的现金57,267,822,563.4325,864,603,710.6399,125,791,726.6568,378,461,691.23
  取得投资收益收到的现金1,852,081,211.67773,120,786.984,082,963,025.692,785,726,739.68
  处置固定资产、无形资产和其他长期资产收回的现金净额34,249.22-180,115.6164,606.83
  收到的其他与投资活动有关的现金374,906,400.31767,754,284.02470,011,604.69905,048,966.11
  投资活动现金流入小计59,494,844,424.6327,405,478,781.63103,678,946,472.6372,069,402,003.85
  购建固定资产、无形资产和其他长期资产支付的现金39,069,786.7713,986,704.16136,627,075.7993,368,675.49
  投资支付的现金73,597,033,048.5238,415,855,985.54122,313,478,29692,223,233,371.64
  支付其他与投资活动有关的现金167,233,079.65853,335,457.351,257,855,905.971,096,815,346.43
  投资活动现金流出小计73,803,335,914.9439,283,178,147.05123,707,961,277.7693,413,417,393.56
  投资活动产生的现金流量净额-14,308,491,490.31-11,877,699,365.42-20,029,014,805.13-21,344,015,389.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金499,700,000-1,499,100,000-
  取得借款收到的现金251,831,322.765,000,000414,189,878181,422,278
  发行债券收到的现金1,000,000,0001,000,000,0001,500,000,0001,500,000,000
  收到其他与筹资活动有关的现金3,496,979,700.716,265,153,412.73381,290,0006,163,062,892.32
  筹资活动现金流入小计5,248,511,023.477,270,153,412.733,794,579,8787,844,485,170.32
  偿还债务支付的现金224,397,161.17,700,0001,418,783,5501,214,254,450
  分配股利、利润或偿付利息支付的现金137,074,913.1627,816,705.2765,752,689.38633,745,845.84
  其中:子公司支付给少数股东的股利、利润8,369,955.52-150,000,955.65145,464,528.03
  支付其他与筹资活动有关的现金817,216,709.73859,594,637.95330,408,760.92723,605,004.89
  筹资活动现金流出小计1,178,688,783.99895,111,343.152,514,945,000.32,571,605,300.73
  筹资活动产生的现金流量净额4,069,822,239.486,375,042,069.581,279,634,877.75,272,879,869.59
四、汇率变动对现金及现金等价物的影响-35,940,543.86-69,348,808.9-14,417,992.3-17,883,114.26
五、现金及现金等价物净增加额3,739,367,590.936,347,793,503.31118,836,988.341,023,023,811.8
  加:期初现金及现金等价物余额13,616,185,021.813,616,185,021.813,497,348,033.4613,497,348,033.46
  期末现金及现金等价物余额17,355,552,612.7319,963,978,525.1113,616,185,021.814,520,371,845.26
补充资料:
  净利润1,374,796,939.93-1,773,862,441.58-
  固定资产和投资性房地产折旧33,943,765.52-66,080,057.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,943,765.52-66,080,057.38-
  无形资产摊销48,332,869.98-95,126,211.36-
  长期待摊费用摊销13,122,374.43-47,562,952.06-
  处置固定资产、无形资产和其他长期资产的损失678,731.3-2,435,160.5-
  固定资产报废损失471,294.08-27,049.21-
  公允价值变动损失1,803,036,930.94-509,280,234.01-
  投资损失-1,962,088,928.49--3,275,942,085.4-
  递延所得税-4,928,673.26-299,067,452.31-
  其中:递延所得税资产减少-4,385,384.86-128,544,956.45-
    递延所得税负债增加-543,288.4-170,522,495.86-
  存货的减少41,802,911.51--43,120,101.04-
  经营性应收项目的减少-3,276,982,069.56--2,020,925,176.55-
  经营性应付项目的增加5,742,095,261.3-2,488,191,548.74-
  现金的期末余额16,318,602,678.7-13,384,075,301.06-
  减:现金的期初余额13,384,075,301.06-12,936,769,876.96-
  加:现金等价物的期末余额1,036,949,934.03-232,109,720.74-
  减:现金等价物的期初余额232,109,720.74-560,578,156.5-
  现金及现金等价物的净增加额3,739,367,590.93-118,836,988.34-
公告日期2026-08-242026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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