当前位置:首页 - 行情中心 - 中粮资本(002423) - 财务分析 - 现金流量表

中粮资本

(002423)

  

流通市值:222.81亿  总市值:222.81亿
流通股本:23.04亿   总股本:23.04亿

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538,344,235.482,419,123,102.551,930,786,316.831,241,454,821.29
  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-
  收到的税费返还---37,821.27
  收到其他与经营活动有关的现金220,663,508.53174,129,169.36675,579,758.78315,573,417.46
  经营活动现金流入的其他项目14,495,808,819.2726,844,926,495.2622,980,107,771.1715,016,472,122.8
  经营活动现金流入小计15,591,393,176.831,412,196,571.1926,846,438,386.2816,573,538,182.82
  购买商品、接受劳务支付的现金561,151,479.632,524,446,990.061,688,674,057.791,182,880,088.04
  支付利息、手续费及佣金的现金582,533,434.942,335,199,655.111,616,152,036.431,092,689,432.29
  支付给职工以及为职工支付的现金348,720,049.511,769,062,994.591,190,645,697.34897,145,702.68
  支付的各项税费255,410,198.17385,793,612.43933,126,513.71474,188,107.66
  支付其他与经营活动有关的现金304,441,093.32875,425,874.97716,574,741.85463,286,225.75
  经营活动现金流出的其他项目1,619,337,313.184,639,632,535.963,589,222,892.982,583,919,169.87
  经营活动现金流出小计3,671,593,568.7512,529,561,663.129,734,395,940.16,694,108,726.29
  经营活动产生的现金流量净额11,919,799,608.0518,882,634,908.0717,112,042,446.189,879,429,456.53
二、投资活动产生的现金流量:
  收回投资收到的现金25,864,603,710.6399,125,791,726.6568,378,461,691.2340,175,019,608.33
  取得投资收益收到的现金773,120,786.984,082,963,025.692,785,726,739.681,613,101,626.44
  处置固定资产、无形资产和其他长期资产收回的现金净额-180,115.6164,606.83186,582.62
  收到的其他与投资活动有关的现金767,754,284.02470,011,604.69905,048,966.11417,512,603.43
  投资活动现金流入小计27,405,478,781.63103,678,946,472.6372,069,402,003.8542,205,820,420.82
  购建固定资产、无形资产和其他长期资产支付的现金13,986,704.16136,627,075.7993,368,675.4937,149,059.56
  投资支付的现金38,415,855,985.54122,313,478,29692,223,233,371.6453,205,157,522.12
  支付其他与投资活动有关的现金853,335,457.351,257,855,905.971,096,815,346.43536,766,484.26
  投资活动现金流出小计39,283,178,147.05123,707,961,277.7693,413,417,393.5653,779,073,065.94
  投资活动产生的现金流量净额-11,877,699,365.42-20,029,014,805.13-21,344,015,389.71-11,573,252,645.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,499,100,000--
  取得借款收到的现金5,000,000414,189,878181,422,278169,240,000
  发行债券收到的现金1,000,000,0001,500,000,0001,500,000,0001,500,000,000
  收到其他与筹资活动有关的现金6,265,153,412.73381,290,0006,163,062,892.32952,450,000
  筹资活动现金流入小计7,270,153,412.733,794,579,8787,844,485,170.322,621,690,000
  偿还债务支付的现金7,700,0001,418,783,5501,214,254,4501,214,155,000
  分配股利、利润或偿付利息支付的现金27,816,705.2765,752,689.38633,745,845.84275,836,807.19
  其中:子公司支付给少数股东的股利、利润-150,000,955.65145,464,528.0336,571,786.94
  支付其他与筹资活动有关的现金859,594,637.95330,408,760.92723,605,004.89218,879,534.85
  筹资活动现金流出小计895,111,343.152,514,945,000.32,571,605,300.731,708,871,342.04
  筹资活动产生的现金流量净额6,375,042,069.581,279,634,877.75,272,879,869.59912,818,657.96
四、汇率变动对现金及现金等价物的影响-69,348,808.9-14,417,992.3-17,883,114.2642,673,616.37
五、现金及现金等价物净增加额6,347,793,503.31118,836,988.341,023,023,811.8-738,330,914.26
  加:期初现金及现金等价物余额13,616,185,021.813,497,348,033.4613,497,348,033.4613,497,348,033.46
  期末现金及现金等价物余额19,963,978,525.1113,616,185,021.814,520,371,845.2612,759,017,119.2
补充资料:
  净利润-1,773,862,441.58-1,313,864,428.9
  固定资产和投资性房地产折旧-66,080,057.38-32,906,500.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,080,057.38-32,906,500.69
  无形资产摊销-95,126,211.36-46,418,863.48
  长期待摊费用摊销-47,562,952.06-16,097,818.56
  处置固定资产、无形资产和其他长期资产的损失-2,435,160.5-759,345.54
  固定资产报废损失-27,049.21-27,049.21
  公允价值变动损失-509,280,234.01-589,832,098.97
  投资损失--3,275,942,085.4--2,403,967,157.1
  递延所得税-299,067,452.31-366,030,899.97
  其中:递延所得税资产减少-128,544,956.45-883,656.8
    递延所得税负债增加-170,522,495.86-365,147,243.17
  存货的减少--43,120,101.04--136,749,834.51
  经营性应收项目的减少--2,020,925,176.55--1,110,186,954.17
  经营性应付项目的增加-2,488,191,548.74-12,017,315,702.61
  现金的期末余额-13,384,075,301.06-12,296,802,654.07
  减:现金的期初余额-12,936,769,876.96-12,936,769,876.96
  加:现金等价物的期末余额-232,109,720.74-462,214,465.13
  减:现金等价物的期初余额-560,578,156.5-560,578,156.5
  现金及现金等价物的净增加额-118,836,988.34--738,330,914.26
公告日期2026-04-302026-04-242025-10-312025-08-20
审计意见(境内)标准无保留意见
TOP↑