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牧原股份

(002714)

  

流通市值:1851.95亿  总市值:2654.91亿
流通股本:38.11亿   总股本:54.63亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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115,157,711,555.6778,524,590,695.137,368,184,107.8139,571,501,962.38
  收到其他与经营活动有关的现金4,735,625,492.612,777,270,558.341,193,437,748.027,339,201,723.1
  经营活动现金流入小计119,893,337,048.2881,301,861,253.4438,561,621,855.82146,910,703,685.48
  购买商品、接受劳务支付的现金73,888,145,524.951,016,445,085.9224,284,505,664.2486,812,610,344.77
  支付给职工以及为职工支付的现金14,248,313,551.339,903,330,778.185,005,852,545.6418,221,803,375.2
  支付的各项税费255,775,509.54154,582,442.7478,638,196.98227,954,875.53
  支付其他与经营活动有关的现金2,921,559,615.042,876,693,007.21,686,609,811.954,105,268,875.49
  经营活动现金流出小计91,313,794,200.8163,951,051,314.0431,055,606,218.81109,367,637,470.99
  经营活动产生的现金流量净额28,579,542,847.4717,350,809,939.47,506,015,637.0137,543,066,214.49
二、投资活动产生的现金流量:
  收回投资收到的现金8,439,999,0007,059,999,0001,110,000,00020,033,700,000
  取得投资收益收到的现金78,837,808.0569,075,127.3956,639.9844,407,908.71
  处置固定资产、无形资产和其他长期资产收回的现金净额62,362,528.1936,733,629.449,751,263.96137,236,341.71
  投资活动现金流入小计8,581,199,336.247,165,807,756.741,120,707,903.9420,215,344,250.42
  购建固定资产、无形资产和其他长期资产支付的现金7,286,587,136.745,225,824,186.322,866,856,539.7112,380,725,812
  投资支付的现金9,793,929,0007,871,429,0005,700,000,00021,067,200,000
  支付其他与投资活动有关的现金---13,586,560
  投资活动现金流出小计17,080,516,136.7413,097,253,186.328,566,856,539.7133,461,512,372
  投资活动产生的现金流量净额-8,499,316,800.5-5,931,445,429.58-7,446,148,635.77-13,246,168,121.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,053,327,078.64-01,020,000,000
  其中:子公司吸收少数股东投资收到的现金4,900,000--1,020,000,000
  取得借款收到的现金45,890,206,969.2636,075,357,971.0828,524,912,388.7168,138,887,124.71
  收到其他与筹资活动有关的现金4,180,0004,180,0004,180,0002,467,653.89
  筹资活动现金流入小计46,947,714,047.936,079,537,971.0828,529,092,388.7169,161,354,778.6
  偿还债务支付的现金52,921,389,518.9835,504,785,868.3419,846,522,139.2673,608,496,028.66
  分配股利、利润或偿付利息支付的现金4,963,784,283.574,404,721,758.77647,714,328.248,255,880,276.03
  其中:子公司支付给少数股东的股利、利润209,575,064.56209,575,064.5677,788,403.661,185,033,794.32
  支付其他与筹资活动有关的现金4,718,801,597.274,033,130,757.351,486,784,370.5812,525,691,999.56
  筹资活动现金流出小计62,603,975,399.8243,942,638,384.4621,981,020,838.0894,390,068,304.25
  筹资活动产生的现金流量净额-15,656,261,351.92-7,863,100,413.386,548,071,550.63-25,228,713,525.65
四、汇率变动对现金及现金等价物的影响219,797.7196,061.28114,101.36-25,855.07
五、现金及现金等价物净增加额4,424,184,492.753,556,460,157.726,608,052,653.23-931,841,287.81
  加:期初现金及现金等价物余额12,844,551,613.0812,844,551,613.0812,844,551,613.0813,776,392,900.89
  期末现金及现金等价物余额17,268,736,105.8316,401,011,770.819,452,604,266.3112,844,551,613.08
补充资料:
  净利润-10,790,266,620.34-18,925,044,904.25
  资产减值准备-2,029,601.99-12,884,326.14
  固定资产和投资性房地产折旧-7,303,374,445.31-14,267,287,454.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,300,372,045.28-14,261,282,654.57
    投资性房地产折旧-3,002,400.03-6,004,800.06
  无形资产摊销-14,966,633.7-29,772,853.8
  长期待摊费用摊销-5,129,780.39-11,464,610.83
  处置固定资产、无形资产和其他长期资产的损失--2,832,460.46--5,845,833.88
  固定资产报废损失-256,233,608.35-954,948,137.44
  公允价值变动损失--4,691,165.51--158,000
  财务费用-1,490,157,310.7-3,289,648,217.34
  投资损失--67,005,251.73--99,638,320.05
  递延所得税--27,284,611.72--31,309,430.38
  其中:递延所得税资产减少--27,284,611.72--31,309,430.38
  存货的减少-2,805,173,342.86--51,909,863.62
  经营性应收项目的减少--580,926,790.87-2,415,660,251.26
  经营性应付项目的增加--5,044,455,209.25--3,032,570,565.57
  其他--3,736,011.35-57,760,514.23
  现金的期末余额-16,401,011,770.8-12,844,551,613.08
  减:现金的期初余额-12,844,551,613.08-13,776,392,900.89
  现金及现金等价物的净增加额-3,556,460,157.72--931,841,287.81
公告日期2025-10-312025-08-212025-04-252025-03-20
审计意见(境内)标准无保留意见
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