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鹏都农牧

(002505)

  

流通市值:22.95亿  总市值:22.95亿
流通股本:63.74亿   总股本:63.74亿

现金流量表

报告期2025-12-312025-06-302024-12-312024-06-30
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10,648,283,867.265,367,329,765.1211,833,162,520.486,120,362,857.01
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还628,314.98-548,833.944,203,488.46
  收到其他与经营活动有关的现金408,334,493.33176,542,165.44551,841,210.4765,152,384.62
  经营活动现金流入的其他项目---0
  经营活动现金流入小计11,057,246,675.575,543,871,930.5612,385,552,564.896,189,718,730.09
  购买商品、接受劳务支付的现金9,285,753,108.654,523,811,343.1510,185,554,693.45,507,112,731.72
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金408,830,214.86169,144,206.36461,328,153.72175,829,947.6
  支付的各项税费89,353,134.662,138,030.1157,144,372.7357,967,519.81
  支付其他与经营活动有关的现金819,454,664.36438,731,568.58873,236,141.45358,755,792.77
  经营活动现金流出的其他项目---0
  经营活动现金流出小计10,603,391,122.475,193,825,148.211,577,263,361.36,099,665,991.9
  经营活动产生的现金流量净额453,855,553.1350,046,782.36808,289,203.5990,052,738.19
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金9,137,198.034,917,891.0525,142,207.182,601,170.99
  处置固定资产、无形资产和其他长期资产收回的现金净额231,302,863.86159,175,872.54242,054,637.6372,460,875.8
  处置子公司及其他营业单位收到的现金净额--176,517,738.9933.18
  收到的其他与投资活动有关的现金-54,358,874.83-0
  投资活动现金流入小计240,440,061.89218,452,638.42443,714,583.875,062,079.97
  购建固定资产、无形资产和其他长期资产支付的现金160,634,271.648,368,431.54161,635,361.6761,468,473.56
  投资支付的现金31,763,886.05-16,389,482.910
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  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192,398,157.6548,368,431.54178,024,844.5861,468,473.56
  投资活动产生的现金流量净额48,041,904.24170,084,206.88265,689,739.2213,593,606.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金2,013,440,245.731,041,103,908.551,871,149,893.61,911,124,516.19
  收到其他与筹资活动有关的现金76,664,562.64140,192,290.55108,987,125.531,387,050,570.37
  筹资活动现金流入小计2,090,104,808.371,181,296,199.11,980,137,019.133,298,175,086.56
  偿还债务支付的现金2,110,624,384.441,209,377,684.082,347,683,841.32,065,261,508.8
  分配股利、利润或偿付利息支付的现金378,257,488.69264,767,788.99618,425,763.42299,888,846.99
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金725,184,048.66581,517,253.34401,640,477.531,731,480,954.35
  筹资活动现金流出小计3,214,065,921.792,055,662,726.413,367,750,082.254,096,631,310.14
  筹资活动产生的现金流量净额-1,123,961,113.42-874,366,527.31-1,387,613,063.12-798,456,223.58
四、汇率变动对现金及现金等价物的影响6,888,031.37110,795,682.4-399,587,349.1-135,732,310.22
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-615,175,624.71-243,439,855.67-713,221,469.41-830,542,189.21
  加:期初现金及现金等价物余额992,792,071.04992,792,071.041,706,013,540.451,706,013,540.46
  期末现金及现金等价物余额377,616,446.33749,352,215.37992,792,071.04875,471,351.25
补充资料:
  净利润-1,836,476,035.71-385,799,166.55-1,089,325,398.74-447,035,484.73
  资产减值准备519,274,45339,058,336.65149,632,455.07103,256,006.35
  固定资产和投资性房地产折旧137,404,239.5471,801,919168,469,428.9378,328,068.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧137,404,239.5471,801,919168,469,428.9378,328,068.39
  无形资产摊销55,321,561.6824,630,505.4450,976,831.1228,072,856.83
  长期待摊费用摊销13,331,551.267,761,454.8438,864,482.36,270,978.19
  处置固定资产、无形资产和其他长期资产的损失-20,014,560.01-37,198,755.81-49,268,194.81-41,573,212.92
  固定资产报废损失15,793,968.910,386,565.746,296,947.68,778,873.39
  公允价值变动损失61,795,930.584,129,966.23-44,649,667.11-148,668,049.67
  财务费用486,439,063.77332,438,053.16847,037,825.66-98,413,855.65
  投资损失124,151,836.8567,543,595.67-320,115,096.4724,862,252.65
  递延所得税163,366,906.12-32,162,018.64-82,375,959.0132,256,966.34
  其中:递延所得税资产减少116,454,703.71-34,809,545.32-83,661,447.0832,698,929.13
    递延所得税负债增加46,912,202.412,647,526.681,285,488.07-441,962.79
  存货的减少619,777,695.94-180,850,700.05302,427,849.65-468,805,037.34
  经营性应收项目的减少36,888,001.9194,668,854.891,565,967,245.671,187,632,843.99
  经营性应付项目的增加-295,185,331.79217,332,106.05-1,095,086,795.55-200,175,372.52
  现金的期末余额377,616,446.33749,352,215.37992,792,071.04875,471,351.26
  减:现金的期初余额992,792,071.04992,792,071.041,706,013,540.451,706,013,540.45
  现金及现金等价物的净增加额-615,175,624.71-243,439,855.67-713,221,469.41-830,542,189.19
公告日期2026-04-302025-08-282025-04-292024-08-30
审计意见(境内)标准无保留意见标准无保留意见
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