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物产金轮

(002722)

  

流通市值:33.93亿  总市值:33.93亿
流通股本:2.22亿   总股本:2.22亿

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589,864,258.962,626,150,529.921,801,095,215.041,178,357,311.86
  收到的税费返还-324,574.21324,574.21-
  收到其他与经营活动有关的现金8,200,292.3820,618,691.8115,736,000.619,654,913.48
  经营活动现金流入小计598,064,551.342,647,093,795.941,817,155,789.861,188,012,225.34
  购买商品、接受劳务支付的现金500,597,235.132,044,998,565.281,495,584,476.23932,281,914.44
  支付给职工以及为职工支付的现金110,184,502.11311,684,064241,635,976.12170,873,133.67
  支付的各项税费16,658,533.25129,428,212.0695,454,144.9869,801,847.29
  支付其他与经营活动有关的现金23,522,994.1691,946,597.6767,644,676.4844,260,960.63
  经营活动现金流出小计650,963,264.652,578,057,439.011,900,319,273.811,217,217,856.03
  经营活动产生的现金流量净额-52,898,713.3169,036,356.93-83,163,483.95-29,205,630.69
二、投资活动产生的现金流量:
  收回投资收到的现金2,533,278,929.227,640,983,288.145,133,189,703.063,205,669,083.31
  取得投资收益收到的现金512,643.672,222,340735,922.14306,954.96
  处置固定资产、无形资产和其他长期资产收回的现金净额42,647.24212,434.93142,900.2731,238.94
  投资活动现金流入小计2,533,834,220.137,643,418,063.075,134,068,525.473,206,007,277.21
  购建固定资产、无形资产和其他长期资产支付的现金14,984,716.4854,782,494.7234,010,165.9118,539,518.81
  投资支付的现金2,530,000,0007,379,636,982.895,129,600,0003,204,800,000
  支付其他与投资活动有关的现金-11,837,328--
  投资活动现金流出小计2,544,984,716.487,446,256,805.615,163,610,165.913,223,339,518.81
  投资活动产生的现金流量净额-11,150,496.35197,161,257.46-29,541,640.44-17,332,241.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,300,0003,300,000-
  其中:子公司吸收少数股东投资收到的现金-3,300,000--
  取得借款收到的现金79,100,000724,005,600548,905,600329,500,000
  筹资活动现金流入小计79,100,000727,305,600552,205,600329,500,000
  偿还债务支付的现金181,000,000698,205,034.55500,094,344.66331,085,149
  分配股利、利润或偿付利息支付的现金337,568.2150,536,968.2749,716,662.741,783,985.81
  支付其他与筹资活动有关的现金858,774.9812,928,261.7312,005,225.4311,608,706.58
  筹资活动现金流出小计182,196,343.19761,670,264.55561,816,232.83344,477,841.39
  筹资活动产生的现金流量净额-103,096,343.19-34,364,664.55-9,610,632.83-14,977,841.39
四、汇率变动对现金及现金等价物的影响-1,056,038.96-1,364,870.36-496,837.18426,154.45
五、现金及现金等价物净增加额-168,201,591.81230,468,079.48-122,812,594.4-61,089,559.23
  加:期初现金及现金等价物余额1,095,373,999.25864,905,919.77864,905,919.77864,905,919.77
  期末现金及现金等价物余额927,172,407.441,095,373,999.25742,093,325.37803,816,360.54
补充资料:
  净利润-152,159,456.96-60,453,868.31
  资产减值准备-76,921,275.04-12,592,484.89
  固定资产和投资性房地产折旧-38,839,103.3-19,315,642.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,839,103.3-19,315,642.66
  无形资产摊销-1,894,431.74-1,063,682.95
  长期待摊费用摊销-1,803,500.28-1,145,847.75
  处置固定资产、无形资产和其他长期资产的损失--111,726.53--116,491.89
  固定资产报废损失-427,549.72-32,277.1
  公允价值变动损失-1,769,344.44--201,389.6
  财务费用-15,927,100.04-9,243,903.06
  投资损失--119,629,226.03--4,490,187.41
  递延所得税-26,728,440.43--2,747,266.53
  其中:递延所得税资产减少-26,874,241.27--2,698,528.43
    递延所得税负债增加--145,800.84--48,738.1
  存货的减少--81,008,261.25--19,831,568.21
  经营性应收项目的减少--83,114,282.6--93,506,039.42
  经营性应付项目的增加-32,919,351.92--13,854,134.89
  现金的期末余额-1,095,373,999.25-803,816,360.54
  减:现金的期初余额-864,905,919.77-864,905,919.77
  现金及现金等价物的净增加额-230,468,079.48--61,089,559.23
公告日期2026-04-212026-04-212025-10-212025-08-19
审计意见(境内)标准无保留意见
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